COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
COULEE REGION CHRISTIAN SCHOOL ASSOCIATION INC (EIN 39-1417441)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201101369349304995
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-16T15:55:18-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOSTRUD & TEMP SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1609 4TH ST S STE BAddressLine1
CityLA CROSSECity
StateWIState
ZIP Code546014458ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391417441EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COULEE REGION CHRISTIAN SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOULNameControl
Phone6087863004Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 WEST GARLAND STREETAddressLine1
CityWEST SALEMCity
StateWIState
ZIP Code54669ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCYNTHIA MOSESName
TitleADMINISTRATORTitle
Phone6087863004Phone
Date Signed2011-05-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL G TEMP CPAName
Phone6087848060Phone
Date Prepared2011-05-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts834806GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES K-12ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees22TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year124115ContributionsGrantsPriorYear
Contributions Grants Current Year169778ContributionsGrantsCurrentYear
Program Service Revenue Prior Year496109ProgramServiceRevenuePriorYear
Program Service Revenue CY396019ProgramServiceRevenueCY
Investment Income Prior Year213InvestmentIncomePriorYear
Investment Income Current Year72InvestmentIncomeCurrentYear
Other Revenue Prior Year74967OtherRevenuePriorYear
Other Revenue Current Year53915OtherRevenueCurrentYear
Total Revenue Prior Year695404TotalRevenuePriorYear
Total Revenue Current Year619784TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year427373SalariesEtcPriorYear
Salaries Etc Current Year385789SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3571TotalFundrsngExpCurrentYear
Other Expense Prior Year291858OtherExpensePriorYear
Other Expenses Current Year224804OtherExpensesCurrentYear
Total Expenses Prior Year719231TotalExpensesPriorYear
Total Expenses Current Year610593TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-23827RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9191RevenuesLessExpensesCY
Total Assets BOY243519TotalAssetsBOY
Total Assets EOY251581TotalAssetsEOY
Total Liabilities BOY384117TotalLiabilitiesBOY
Total Liabilities EOY382988TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-140598NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-131407NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE A CHRISTIAN BASED EDUCATION FOR CHILDREN IN GRADES K-12MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense364797Expense
DescriptionCRCS PROVIDES A CHRISTIAN EDUCATION FOR STUDENTS IN KINDERGARDEN THROUGH TWELFTH GRADE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionCRCS PROVIDES A CHRISTIAN EDUCATION FOR STUDENTS IN KINDERGARDEN THROUGH TWELFTH GRADE.Description
FieldValueIRS element (for citing)
Total Program Service Expense364797TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees22NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMERI MCKINNEYNamePerson
Telephone Number6087863004TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1230 WEST GARLAND STAddressLine1
CityWEST SALEMCity
StateWIState
ZIP Code54669ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KURT PFUHL
MEMBER1.00X000
GARY LIND
MEMBER1.00X000
BILL SCORBY
MEMBER1.00X000
JIM ABEYTA
MEMBER1.00X000
JOHN KATSMA
PRESIDENT1.00000X
MARK RABE
SECRETARY1.00000X
JASON PENZKOVER
TREASURER1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1936GovernmentGrants
All Other Contributions167842AllOtherContributions
Total Contributions169778TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES350341350341
HOT LUNCH PROGRAM1772417724
ATHLETICS1703117031
STUDENT ACTIVITIES1092310923
FieldValueIRS element (for citing)
Total Program Service Revenue396019TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column72TotalRevenueColumn
Related Or Exempt Function Income72RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events253137GrossIncomeFundraisingEvents
Fundraising Direct Expenses215022FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column38115TotalRevenueColumn
Exclusion$38,115ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISC INCOME11185$11,185
MISC RENTAL INCOME2515$2,515
REFUNDS/REBATES1329$1,329

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column771TotalRevenueColumn
Exclusion$771ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue15800TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column619784TotalRevenueColumn
Related Or Exempt Function Income396091RelatedOrExemptFunctionIncome
Exclusion$53,915ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total33000Total
Management And General33000ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total305773Total
Program Services253865ProgramServices
Management And General51908ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21156Total
Program Services11444ProgramServices
Management And General9712ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25860Total
Program Services19395ProgramServices
Management And General6465ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2625Total
Management And General2625ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2771Total
Fundraising2771Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3323Total
Management And General3323ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total65530Total
Management And General65530ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1025Total
Management And General1025ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total691Total
Management And General691ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total21722Total
Management And General21722ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8427Total
Management And General8427ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13152Total
Management And General13152ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ATHLETICS1593915939
MEALS1592115921
SUPPLIES1522298515371
SENIOR MISSION TRIP1340813408
STUDENT ACTIVITIES1301313013

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total32035Total
Program Services11961ProgramServices
Management And General19274ManagementAndGeneral
Fundraising800Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total610593Total
Program Services364797ProgramServices
Management And General242225ManagementAndGeneral
Fundraising3571Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY34469BOY
EOY56058EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16819BOY
EOY11324EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY975BOY
EOY1370EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis396381LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec213552LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY191256BOY
EOY182829EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY243519BOY
EOY251581EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY27360BOY
EOY17175EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY24474BOY
EOY35756EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY332283BOY
EOY330057EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY384117BOY
EOY382988EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-164740BOY
EOY-156860EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7492BOY
EOY8803EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16650BOY
EOY16650EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-140598BOY
EOY-131407EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY243519BOY
EOY251581EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
End Of Year Balance16650EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance16250BeginningOfYearBalance
Contributions400Contributions
End Of Year Balance16650EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis396381OtherCostOrOtherBasis
Depreciation213552Depreciation
Book Value182829BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings182829TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionMORTGAGES & NOTES PAYABLEDescription
Amount$330,057Amount
FieldValueIRS element (for citing)
Total Of Amounts330057TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnPUBLISHED NON-DISCRIMATION POLICY FEATURED ON SCHOOL PUBLICATIONS. IT STATES THAT CRCS DOES NOT DICRIMINATE ON THE BASIS OF RACE, COLOR, GENDER OR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS ADMISSIONS OR EDUCATIONAL POLICIES OR SCHOOL ADMINISTERED PROGRAMS.PubViaBroadcastMediaExpln
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Govt Financial Aid ExplanationTHE SCHOOL RECEIVES NATIONAL SCHOOL LUNCH MONEY FROM THE UNITED STATES DEPARTMENT OF EDUCATION.GovtFinancialAidExplanation
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISINGNameOfEvent1
Gross Receipts Event1253137GrossReceiptsEvent1
Gross Revenue Event1253137GrossRevenueEvent1
Other Direct Expenses Event1215022OtherDirectExpensesEvent1
Gross Receipts Total253137GrossReceiptsTotal
Gross Revenue Total Events253137GrossRevenueTotalEvents
Other Direct Expenses Total Events215022OtherDirectExpensesTotalEvents
Direct Expense Summary Events215022DirectExpenseSummaryEvents
Net Income Summary38115NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DCRCS PROVIDES A CHRISTIAN EDUCATION FOR STUDENTS IN KINDERGARDEN THROUGH TWELFTH GRADE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONSCHEDULE E, LINE 6THE SCHOOL RECEIVES NATIONAL SCHOOL LUNCH MONEY FROM THE UNITED STATES DEPARTMENT OF EDUCATION.

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