NORTHEAST KIDS COUNT INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST KIDS COUNT INC (EIN 42-1640176)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-06
- IRS object ID
- 201100129349200255
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-06T17:01:54-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRAGUE & JANOWSKY ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 E SENECA ST | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 148504308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421640176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST KIDS COUNT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6072579400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3874 | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHIVAUN ARCHER | Name |
| Title | PRESIDENT | Title |
| Phone | 6072579400 | Phone |
| Date Signed | 2010-12-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CICELY A JOHNSTON | Name |
| Phone | 6072735322 | Phone |
| Date Prepared | 2010-12-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.NORTHEASTKIDSCOUNT.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 236676 | GrossReceipts |
| Contributions Gifts Grants Etc | 500 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 233296 | ProgramServiceRevenue |
| Investment Income | 2178 | InvestmentIncome |
| Other Revenue Total | 702 | OtherRevenueTotal |
| Total Revenue | 236676 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 178372 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5560 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 273 | PrintingPublicationsPostage |
| Other Expenses Total | 61358 | OtherExpensesTotal |
| Total Expenses | 245563 | TotalExpenses |
| Excess Or Deficit For Year | -8887 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 166514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 157627 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170419 | BOY |
| EOY | 165929 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170419 | BOY |
| EOY | 165929 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3905 | BOY |
| EOY | 8302 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166514 | BOY |
| EOY | 157627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE AFTER SCHOOL AND SUMMER DAY CARE FOR OVER 100 FAMILIES AT NORTHEAST ELEMENTARY SCHOOL. | DescriptionProgramServiceAccom |
| Program Service Expenses | 239822 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 239822 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SHIVAUN ARCHER | ||||||
| 1032 HANSHAW RD | ITHACA | NY | 14850 | PRESIDENT | 0 | 0 |
| TAL COHEN | ||||||
| 700 WARREN RD 24-1A | ITHACA | NY | 14850 | VICE PRESIDE | 0 | 0 |
| AMELIA HABICHT | ||||||
| 109 SIMSBURY DR | ITHACA | NY | 14850 | SECRETARY | 0 | 0 |
| OFER LESHED | ||||||
| 210 MURIEL ST | ITHACA | NY | 14850 | TREASURER | 0 | 0 |
| ELIZABETH PECK | ||||||
| 123 BURLEIGH DR | ITHACA | NY | 14850 | BOARD MEMBER | 0 | 0 |
| KELLY CRAFT | ||||||
| 425 WINTHROP DR | ITHACA | NY | 14850 | BOARD MEMBER | 0 | 0 |
| LAURA BOLL PEIFER | ||||||
| 224 ESTY ST | ITHACA | NY | 14850 | DIRECTOR | 0 | 29226 |
| TRACY ROBBINS | ||||||
| 423 E LINCOLN ST APT B | ITHACA | NY | 14850 | ASST DIRECTO | 0 | 29019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRAGUE & JANOWSKY ACCTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 E SENECA ST | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6072735322 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 500 | CurrentTaxYear |
| Total | 500 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233296 | CurrentTaxYear |
| Total | 1107731 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15000 | CurrentTaxYear |
| Total | 75000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 248796 | CurrentTaxYear |
| Total | 1183231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1183231 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2178 | CurrentTaxYear |
| Total | 8556 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2178 | CurrentTaxYear |
| Total | 8556 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 702 | CurrentTaxYear |
| Total | 702 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 232452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251676 | CurrentTaxYear |
| Total | 1192489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99220 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| SHIVAUN ARCHER |
| TAL COHEN |
| AMELIA HABICHT |
| OFER LESHED |
| ELIZABETH PECK |
| KELLY CRAFT |
| LAURA BOLL PEIFER |
| TRACY ROBBINS |
Comments