SCHOOL OF SERVICE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL OF SERVICE (EIN 43-0992076)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-08
- IRS object ID
- 201100679349200610
- Schema version
- 2010v3.2
- 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 | 2011-03-08T12:26:44-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clarence E Jett LLC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 E Walnut St Ste D3 | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 652034505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430992076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | School of Service Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 McAlester Street | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gerald Buening | Name |
| Title | President | Title |
| Date Signed | 2011-03-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Clarence E Jett CPA | Name |
| Phone | 5734427856 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | http://accessarts.missouri.org/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 125874 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54110 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 71764 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 125874 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 84037 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2248 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18501 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 185 | PrintingPublicationsPostage |
| Other Expenses Total | 15836 | OtherExpensesTotal |
| Total Expenses | 120807 | TotalExpenses |
| Excess Or Deficit For Year | 5067 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 443208 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 448275 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2213 | BOY |
| EOY | 1567 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473743 | BOY |
| EOY | 473743 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475956 | BOY |
| EOY | 475310 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32748 | BOY |
| EOY | 27035 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443208 | BOY |
| EOY | 448275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | School of art focusing on disabled and disadvantaged persons | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Various workshops, demonstrations and lessons for special groups; underpriveleged, disabled, disadvantaged, school children, home schooled children; the organization publishes a newsletter 3 times a year. The organization serves approximately 5,500 individuals annually. | DescriptionProgramServiceAccom |
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 |
|---|---|---|---|---|---|---|
| Kay McCarthy | ||||||
| 3907 Tropical Lane | Columbia | MO | 65202 | Director | 0 | 0 |
| Lili Vianello | ||||||
| 1005 Wayne Rd | Columbia | MO | 65203 | Director | 0 | 0 |
| Carrie Watkins | ||||||
| 720 E Broadway | Columbia | MO | 65201 | Vice President | 0 | 0 |
| Wayne Pfeffer | ||||||
| 19750 Drew Road | Centralia | MO | 65240 | Director | 0 | 0 |
| Andrea Heiss | ||||||
| 104 Lee Hall | Columbia | MO | 65211 | Director | 0 | 0 |
| Margaret Walter | ||||||
| 6520 Southwest Way | Columbia | MO | 65203 | Secretary | 0 | 0 |
| Dennis Wright | ||||||
| 504 Cumberland Rd | Columbia | MO | 65203 | President | 0 | 0 |
| Jeremiah Turner | ||||||
| 1706 Osage Drive | Columbia | MO | 65202 | Treasurer | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chris Sharp | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 McAlester Street | AddressLine1 |
| City | Columbia | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5738750275 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 54623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54110 | CurrentTaxYear |
| Total | 276286 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54110 | CurrentTaxYear |
| Total | 276286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 276286 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Total | 175 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 276461 | TotalSupport |
| Public Support Pertcentage170 | 0.99940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | BCNB Line of Credit - Beginning $31258 BCNB Line of Credit - Ending $25518 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1490 Accounts Payable and Accrued Expenses - Ending $1517 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $473743 Machinery and Equipment - Ending $473743 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Licenses, Permits, Fees $67 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Supplies Misc $158 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Equipment $198 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank Charges $350 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Miscellaneous $421 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Supplies Weaving $470 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Dues and Subscriptions $673 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Supplies Classes $5545 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2987 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1729 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $736 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2332 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $170 |
Comments