CHILD DEVELOPMENT CENTER OF NATRONA COUNTY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILD DEVELOPMENT CENTER OF NATRONA COUNTY (EIN 83-0207123)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-31
- IRS object ID
- 201100319349300650
- Schema version
- 2009v1.4
- 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 | 2011-01-31T11:16:40-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maurice M Morton CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 South Wolcott Suite 725 | AddressLine1 |
| City | Casper | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830207123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD DEVELOPMENT CENTER OF NATRONA COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3072355097 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 EAST 12TH STREET | AddressLine1 |
| City | CASPER | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | kim latka | Name |
| Title | treasurer | Title |
| Phone | 3075771200 | Phone |
| Date Signed | 2011-01-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maurice M Morton CPA | Name |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RACHEL SPEAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 beaumont | AddressLine1 |
| City | casper | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6563504 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | NA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FACILITIES & PERSONNEL FOR PART TIME CARE, SUPERVISION & GUIDANCE OF CHILDREN & PROVIDE HEALTHFUL & DEVELOPMENTAL OPPORTUNITIES BASED ON NEEDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4731583 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6065620 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 245721 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 247602 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6452 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2348 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80281 | OtherRevenuePriorYear |
| Other Revenue Current Year | 175869 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5064037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6491439 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3842342 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3985012 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30683 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 915417 | OtherExpensePriorYear |
| Other Expenses Current Year | 673594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4757759 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4658606 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 306278 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1832833 | RevenuesLessExpensesCY |
| Total Assets BOY | 6297689 | TotalAssetsBOY |
| Total Assets EOY | 7755183 | TotalAssetsEOY |
| Total Liabilities BOY | 918089 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 530526 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5379600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7224657 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide healthful and developmental opportunities based on need. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3894057 | Expense |
| Grants | 4020420 | Grants |
| Revenue | 220418 | Revenue |
| Description | Child development training program for developmentally disabled preschool children both in center and home center serves approximately 180 children per week, 9 months a year. value of donated amounts = 68,724 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161330 | Expense |
| Grants | 17496 | Grants |
| Revenue | 32853 | Revenue |
| Description | TRAINING FOR PRESCHOOL CHILDREN FROM PRIMARILY ONE PARENT FAMILIES. SERVES APPROXIMATELY 80 CHILDREN, 5 DAYS A WEEK, 12 MONTHS PER YEAR. VALUE OF DONATED SERVICES, SUPPLIES AND RENT= 21,912 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4055387 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD DEVELOPMENT CENTER OF NATRONA COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3072355097 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 EAST 12TH STREET | AddressLine1 |
| City | casper | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| chaz farnham | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| trudi mcmurry-holthouse | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL QUINN MD | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JULIE ANDREW | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| cammy rowley | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| jeff george | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| jennifer mcdowell | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TINA JONES | ||||||
| director | 5.00 | X | 0 | 0 | 0 | |
| kenneth bell | ||||||
| director | 5.00 | X | 0 | 0 | 0 | |
| scott brownell | ||||||
| director | 5.00 | X | 0 | 0 | 0 | |
| susie mcmurry | ||||||
| director | 5.00 | X | 0 | 0 | 0 | |
| rodney kinskey | ||||||
| director | 5.00 | X | 0 | 0 | 0 | |
| rachel spear | ||||||
| president | 5.00 | 0 | 0 | 0 | X | |
| christine potter | ||||||
| secretary | 8.00 | 0 | 0 | 0 | X | |
| kim latka | ||||||
| treasurer | 8.00 | 0 | 0 | 0 | X | |
| kathy eickhoff | ||||||
| vice president | 5.00 | 0 | 0 | 0 | X | |
| john starnes | ||||||
| executive director | 5.00 | 89250 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 802606 | RelatedOrganizations |
| Government Grants | 4037916 | GovernmentGrants |
| All Other Contributions | 1225098 | AllOtherContributions |
| Noncash Contributions | 147710 | NoncashContributions |
| Total Contributions | 6065620 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| medicaid | 624200 | 164721 | 164721 |
| screening and tuition | 624200 | 50028 | 50028 |
| pre-school | 624410 | 32853 | 32853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 247602 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2348 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 244613 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 72065 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172548 | TotalRevenueColumn |
| Exclusion | $172,548 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 3321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3321 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3321 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6491439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 253271 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $172,548 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89250 | Total |
| Program Services | 60690 | ProgramServices |
| Management And General | 10710 | ManagementAndGeneral |
| Fundraising | 17850 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3224571 | Total |
| Program Services | 2892564 | ProgramServices |
| Management And General | 324617 | ManagementAndGeneral |
| Fundraising | 7390 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123230 | Total |
| Program Services | 115836 | ProgramServices |
| Management And General | 6162 | ManagementAndGeneral |
| Fundraising | 1232 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211201 | Total |
| Program Services | 198529 | ProgramServices |
| Management And General | 10560 | ManagementAndGeneral |
| Fundraising | 2112 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336760 | Total |
| Program Services | 306775 | ProgramServices |
| Management And General | 27886 | ManagementAndGeneral |
| Fundraising | 2099 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10378 | Total |
| Management And General | 10378 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58487 | Total |
| Program Services | 19427 | ProgramServices |
| Management And General | 39060 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12660 | Total |
| Program Services | 9366 | ProgramServices |
| Management And General | 3294 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13080 | Total |
| Program Services | 12350 | ProgramServices |
| Management And General | 730 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153557 | Total |
| Program Services | 140184 | ProgramServices |
| Management And General | 13373 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42632 | Total |
| Program Services | 42333 | ProgramServices |
| Management And General | 299 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14206 | Total |
| Program Services | 12225 | ProgramServices |
| Management And General | 1981 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20656 | Total |
| Management And General | 20656 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158205 | Total |
| Program Services | 88595 | ProgramServices |
| Management And General | 69610 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| repairs and maintenance | 82593 | 77790 | 4803 |
| publications and assess | 29579 | 6712 | 22867 |
| supplies | 23432 | 23244 | 188 |
| insurance | 22165 | 20595 | 1570 |
| telephone | 21741 | 19839 | 1902 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10223 | Total |
| Program Services | 8333 | ProgramServices |
| Management And General | 1890 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4658606 | Total |
| Program Services | 4055387 | ProgramServices |
| Management And General | 572536 | ManagementAndGeneral |
| Fundraising | 30683 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92540 | BOY |
| EOY | 397744 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150288 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45201 | BOY |
| EOY | 38680 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18084 | BOY |
| EOY | 18258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5910282 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 539992 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5461733 | BOY |
| EOY | 5370290 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65074 | BOY |
| EOY | 751011 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464769 | BOY |
| EOY | 1179200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6297689 | BOY |
| EOY | 7755183 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86815 | BOY |
| EOY | 474971 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831274 | BOY |
| EOY | 55555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918089 | BOY |
| EOY | 530526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5379600 | BOY |
| EOY | 6945744 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 278913 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5379600 | BOY |
| EOY | 7224657 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6297689 | BOY |
| EOY | 7755183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1228050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1167781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3372729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4731583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5917910 | CurrentTaxYear |
| Total | 16418053 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147710 | CurrentTaxYear |
| Total | 638291 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1379556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1274581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3479529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4857058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6065620 | CurrentTaxYear |
| Total | 17056344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17056344 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2348 | CurrentTaxYear |
| Total | 108070 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175869 | CurrentTaxYear |
| Total | 271497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17435911 | TotalSupport |
| Gross Receipts From Admissions Etc | 9334601 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5048816 | OtherCostOrOtherBasis |
| Depreciation | 227197 | Depreciation |
| Book Value | 4821619 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363713 | OtherCostOrOtherBasis |
| Depreciation | 58518 | Depreciation |
| Book Value | 305195 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 397253 | OtherCostOrOtherBasis |
| Depreciation | 245287 | Depreciation |
| Book Value | 151966 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100500 | OtherCostOrOtherBasis |
| Depreciation | 8990 | Depreciation |
| Book Value | 91510 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5370290 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| investments | 79106 | C |
| cash and investments for long termpurposes | 671905 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 751011 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| due from foundation | 28137 |
| prepaid lease-long term portion | 1140069 |
| loan closing costs, net | 10994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1179200 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| capital lease obligation | $26,127 |
| construction loan | $29,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55555 | TotalOfAmounts |
| Total Revenue | 6491439 | TotalRevenue |
| Total Expenses | 4658606 | TotalExpenses |
| Excess Or Deficit For Year | 1832833 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12224 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12224 | TotalAdjustments |
| Excess Or Deficit Per FS | 1845057 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6575728 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12224 | NetUnrealizedGainsInvestments |
| Other Revenues | 72065 | OtherRevenues |
| Revenue Not Rptd F990 | 84289 | RevenueNotRptdF990 |
| Revenue Subtotal | 6491439 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6491439 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4730671 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 72065 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 72065 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4658606 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4658606 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | fund raising expense: 72065. |
| Part XIII, Line 2d - Other Adjustments: | fund raising expense: 72065. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | art show | NameOfEvent1 |
| Gross Receipts Event1 | 244613 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 244613 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 29600 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11270 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 28684 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 244613 | GrossReceiptsTotal |
| Gross Revenue Total Events | 244613 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 29600 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11270 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 28684 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72054 | DirectExpenseSummaryEvents |
| Net Income Summary | 172559 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | comparable cash rents | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | materials and supplies | 15 | 38110 | invoice prices |
| X | advertising | 1 | 10000 | invoice prices |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990r-5, line 2c | amount involved | cash contributions |
| Form 990, Part VI, Section B, line 11 | The Board Treasurer reviews the copy of the Form 990 before it is filed. | |
| Form 990, Part VI, Section B, line 12c | Employees sign a conflict of interest statement. If a noncompliance situation occurs it is brought to the attention of an administrator. | |
| Form 990, Part VI, Section B, line 15a | The Board of Directors Executive Committee determines the executive director's compensation based on evaluation of performance. | |
| Form 990, Part VI, Section C, line 19 | Upon request |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | child development center of natrona county foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 east 12th street | AddressLine1 |
| City | casper | City |
| State | WY | State |
| ZIP Code | 82601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870793267 | EIN |
| Primary Activities | to support the child development center of natrona county through a building | PrimaryActivities |
| Legal Domicile State | WY | LegalDomicileState |
| Exempt Code Section | 501 (c) (3) | ExemptCodeSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | child development center foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 802606 | AmountInvolved |
Comments