CHILD DEVELOPMENT CENTER OF NATRONA COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILD DEVELOPMENT CENTER OF NATRONA COUNTY (EIN 83-0207123)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-23
- IRS object ID
- 201103579349301000
- Schema version
- 2010v3.4
- 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 | 2011-12-23T10:47:34-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-12-21 | 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 | 2010 | 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 | 5251811 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 100 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6065620 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4722162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 247602 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 266177 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2460 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 175869 | OtherRevenuePriorYear |
| Other Revenue Current Year | 215879 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6491439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5206678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3985012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4423478 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32706 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 673594 | OtherExpensePriorYear |
| Other Expenses Current Year | 803804 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4658606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5227282 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1832833 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20604 | RevenuesLessExpensesCY |
| Total Assets BOY | 7755183 | TotalAssetsBOY |
| Total Assets EOY | 7313027 | TotalAssetsEOY |
| Total Liabilities BOY | 530526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96132 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7224657 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7216895 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HEALTHFUL AND DEVELOPMENTAL OPPORTUNITIES BASED ON NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4456044 | Expense |
| Grants | 4458507 | Grants |
| Revenue | 193034 | 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 | 168760 | Expense |
| Grants | 21491 | Grants |
| Revenue | 81414 | 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 AMOUNTS= 21,912 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4624804 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 100 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | 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 | 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 (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT SHADE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SCOTT WELLS | ||||||
| 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 | |
| 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 | 92820 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92820 | 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 | 29522 | RelatedOrganizations |
| Government Grants | 4479998 | GovernmentGrants |
| All Other Contributions | 212642 | AllOtherContributions |
| Noncash Contributions | 108603 | NoncashContributions |
| Total Contributions | 4722162 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 624200 | 133230 | 133230 |
| PRE-SCHOOL | 624410 | 81414 | 81414 |
| SCREENING AND TUITION | 624200 | 51533 | 51533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 266177 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2460 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 255201 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45133 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210068 | TotalRevenueColumn |
| Exclusion | $210,068 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 5811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5811 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5811 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5206678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 274448 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $210,068 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92820 | Total |
| Program Services | 63118 | ProgramServices |
| Management And General | 11138 | ManagementAndGeneral |
| Fundraising | 18564 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3585643 | Total |
| Program Services | 3234519 | ProgramServices |
| Management And General | 343030 | ManagementAndGeneral |
| Fundraising | 8094 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128352 | Total |
| Program Services | 121934 | ProgramServices |
| Management And General | 5134 | ManagementAndGeneral |
| Fundraising | 1284 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262428 | Total |
| Program Services | 249307 | ProgramServices |
| Management And General | 10497 | ManagementAndGeneral |
| Fundraising | 2624 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354235 | Total |
| Program Services | 323657 | ProgramServices |
| Management And General | 28438 | ManagementAndGeneral |
| Fundraising | 2140 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9600 | Total |
| Management And General | 9600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49341 | Total |
| Program Services | 10919 | ProgramServices |
| Management And General | 38422 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7398 | Total |
| Program Services | 1652 | ProgramServices |
| Management And General | 5746 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29571 | Total |
| Program Services | 29302 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206111 | Total |
| Program Services | 193570 | ProgramServices |
| Management And General | 12541 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43067 | Total |
| Program Services | 43067 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68166 | Total |
| Program Services | 66943 | ProgramServices |
| Management And General | 1223 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15221 | Total |
| Management And General | 15221 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14607 | Total |
| Management And General | 14607 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160113 | Total |
| Program Services | 89664 | ProgramServices |
| Management And General | 70449 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 102395 | 102395 | |
| REPAIRS AND MAINTENANCE | 33791 | 33539 | 252 |
| INSURANCE | 24908 | 23851 | 1057 |
| TELEPHONE | 22625 | 21346 | 1279 |
| FOOD | 8087 | 8087 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8803 | Total |
| Program Services | 7934 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5227282 | Total |
| Program Services | 4624804 | ProgramServices |
| Management And General | 569772 | ManagementAndGeneral |
| Fundraising | 32706 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397744 | BOY |
| EOY | 504165 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38680 | BOY |
| EOY | 62901 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18258 | BOY |
| EOY | 105390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5926534 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 663728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370290 | BOY |
| EOY | 5262806 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751011 | BOY |
| EOY | 94019 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179200 | BOY |
| EOY | 1283746 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7755183 | BOY |
| EOY | 7313027 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474971 | BOY |
| EOY | 79213 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55555 | BOY |
| EOY | 16919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530526 | BOY |
| EOY | 96132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6945744 | BOY |
| EOY | 7216895 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278913 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7224657 | BOY |
| EOY | 7216895 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7755183 | BOY |
| EOY | 7313027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -20604 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12842 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1167781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3372729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4731583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5917910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4613531 | CurrentTaxYear |
| Total | 19803534 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108631 | CurrentTaxYear |
| Total | 595416 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1274581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3479529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4857058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6065620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4722162 | CurrentTaxYear |
| Total | 20398950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20398950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2460 | CurrentTaxYear |
| Total | 95883 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215879 | CurrentTaxYear |
| Total | 482976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20977809 | TotalSupport |
| Gross Receipts From Admissions Etc | 7164511 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5333502 | OtherCostOrOtherBasis |
| Depreciation | 349799 | Depreciation |
| Book Value | 4983703 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 593032 | OtherCostOrOtherBasis |
| Depreciation | 313929 | Depreciation |
| Book Value | 279103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5262806 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID LEASE-LONG TERM PORTION | Description |
| Book Value | 1283746 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1283746 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $16,919 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16919 | TotalOfAmounts |
| Total Revenue | 5206678 | TotalRevenue |
| Total Expenses | 5227282 | TotalExpenses |
| Excess Or Deficit For Year | -20604 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12842 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12842 | TotalAdjustments |
| Excess Or Deficit Per FS | -7762 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5264653 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12842 | NetUnrealizedGainsInvestments |
| Other Revenues | 45133 | OtherRevenues |
| Revenue Not Rptd F990 | 57975 | RevenueNotRptdF990 |
| Revenue Subtotal | 5206678 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5206678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5272415 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 45133 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45133 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5227282 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5227282 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSE 45,133. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSE 45,133. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 255201 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 255201 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 22065 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 23068 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 255201 | GrossReceiptsTotal |
| Gross Revenue Total Events | 255201 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 22065 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 23068 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45133 | DirectExpenseSummaryEvents |
| Net Income Summary | 210068 | 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 | 10 | 3003 | INVOICE PRICES |
| X | ADVERTISING | 1 | 6000 | 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 | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER REVIEWS THE COPY OF THE FORM 990 BEFORE IT IS FILED. | |
| 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 12C | |
| THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON EVALUATION OF PERFORMANCE. | FORM 990, PART VI, SECTION B, LINE 15A | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 12,842. | FORM 990, PART XI, LINE 5: |
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 |
| Controlled Org | 0 | ControlledOrg |
| 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 | 29522 | AmountInvolved |
| Method Of Amt Determination | CASH CONTRIBUTION | MethodOfAmtDetermination |
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