KIDS CAN COMMUNITY CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KIDS CAN COMMUNITY CENTER (EIN 47-0376597)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-12
- IRS object ID
- 201120129349301127
- 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 | 2011-01-12T13:08:23-06:00 | 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 | MASIMORE MAGNUSON & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11440 WEST CENTER ROAD | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 681444483 | 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 | 470376597 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL SETTLEMENT ASSOC OF OMAHA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 4027316988 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4860 Q STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT PATTERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4027316988 | Phone |
| Date Signed | 2010-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY ANDERSON | Name |
| Phone | 4023340600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS CAN COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT PATTERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4860 Q STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 632950 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | SOCIAL SETTLEMENT, DBA KIDS CAN COMMUNITY CENTER, PROVIDES CHILD CARE, PRESCHOOL, AND BEFORE AND AFTER ACTIVITIES TO CHILDREN, TUTORING SERVICES TO SCHOOL AGE CHILDREN, TRANSPORTATION AND ACTIVITIES FOR SENIOR CITIZENS, AND OTHER SERVICES TO THE COMMUNITY IT SERVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 408685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 485825 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 178322 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 138781 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1282 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46700 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 635989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 615404 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15655 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17576 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 365351 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 389212 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 258 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 214399 | OtherExpensePriorYear |
| Other Expenses Current Year | 213191 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 595405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 619979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40584 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4575 | RevenuesLessExpensesCY |
| Total Assets BOY | 684439 | TotalAssetsBOY |
| Total Assets EOY | 695644 | TotalAssetsEOY |
| Total Liabilities BOY | 35342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51122 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 649097 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 644522 | NetAssetsOrFundBalancesEOY |
| Mission Description | To empower children and parents to reach their potential and enable older adults to maintain their independence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 363164 | Expense |
| Revenue | 107485 | Revenue |
| Description | Opening at 6:00 a.m., Kids Can provides breakfast, activities and transportation to school every morning. Children are picked up every day after school, and snacks and activities are provided until 6:00 p.m. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65320 | Expense |
| Revenue | 4023 | Revenue |
| Description | Kids Can transports seniors to and from activities, special events and grocery shopping for clients and local residents. Kids Can offers classes for adults that focus on computer basics and the internet. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49481 | Expense |
| Revenue | 10510 | Revenue |
| Description | The Kids Can FullCare & preschool program is open from 6:00 a.m. to 6:00 p.m. providing constant care, nutritionally balanced meals/snacks, and activities including games, puzzles, working with clay, beads, stories, and arts & crafts. We maintain a small staff:child ratio to ensure the safety and personal attention your child needs. Preparing children for Kindergarten, our curriculum takes advantage of the small classroom size exposing children to math concepts, the alphabet, shapes, and science in exciting and innovative ways. The Kids Can preschool is state-licensed and all of our teachers have extensive experience and education in early childhood development. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 23715 | 16763 | The Kids Can gym and cafeteria is available for rental for community events and social gatherings. |
| 30002 | 0 | Kids Can provides tutors to work directly with children to increase problem-solving skills, improve grades in specific subjects and develop study habits in a structured environment. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53717 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 16763 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 531682 | 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 | 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 | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 38 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | 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 | RICK VOSIK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4027316988 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4860 Q STREET | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|
| LISA CARLSON | |||||
| CHAIR | X | 0 | 0 | 0 | |
| CHRIS ZIMMERS | |||||
| VICE CHAIR | X | 0 | 0 | 0 | |
| DENNIS WELLENDORF | |||||
| TREASURER | X | 0 | 0 | 0 | |
| ALYSON GUNIA | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| MICHELE OKON | |||||
| PAST CHAIR | X | 0 | 0 | 0 | |
| SCOTT DARLING | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MICHELE EPPLER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| STEVE JOHNSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SHAWNTELL KROESE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| STEPHANIE MATTON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LORI MCGUIRE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ANN MILES | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DAVE OGDEN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JENNIFER RICHARDSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOE SCHAFFNER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JESSICA WARREN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SARA WOODS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| RENEE FRANKLIN | |||||
| DIRECTOR | X | 71585 | 0 | 6781 | 40.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71585 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6781 | 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 |
| Federated Campaigns | 3894 | FederatedCampaigns |
| Fundraising Events | 67105 | FundraisingEvents |
| Government Grants | 102190 | GovernmentGrants |
| All Other Contributions | 312636 | AllOtherContributions |
| Total Contributions | 485825 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LATCHKEY CHILD CARE | 624410 | 107485 | 107485 |
| NEIGHBORHOOD CENTER | 624110 | 16763 | 16763 |
| EARLY CHILDHOOD EDUCAT | 611600 | 10510 | 10510 |
| SENIOR CENTER | 624100 | 4023 | 4023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 138781 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1282 | TotalRevenueColumn |
| Exclusion | $1,282 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7062 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67105 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17546 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10484 | TotalRevenueColumn |
| Exclusion | -$10,484 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 615404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 138781 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,202 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17576 | Total |
| Program Services | 17576 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71585 | Total |
| Program Services | 17896 | ProgramServices |
| Management And General | 53689 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267387 | Total |
| Program Services | 266258 | ProgramServices |
| Management And General | 1129 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8567 | Total |
| Program Services | 5526 | ProgramServices |
| Management And General | 3041 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12420 | Total |
| Program Services | 10434 | ProgramServices |
| Management And General | 1986 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29253 | Total |
| Program Services | 24352 | ProgramServices |
| Management And General | 4901 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5015 | Total |
| Management And General | 5015 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20147 | Total |
| Program Services | 19455 | ProgramServices |
| Management And General | 692 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88082 | Total |
| Program Services | 81302 | ProgramServices |
| Management And General | 6667 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32004 | Total |
| Program Services | 30496 | ProgramServices |
| Management And General | 1508 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8177 | Total |
| Program Services | 3326 | ProgramServices |
| Management And General | 4727 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26752 | Total |
| Program Services | 24077 | ProgramServices |
| Management And General | 2675 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9457 | Total |
| Program Services | 9457 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTO | 20343 | 20343 | ||
| DUES | 2157 | 148 | 2009 | |
| MISCELLANEOUS | 591 | 570 | 21 | |
| BAD DEBTS | 366 | 366 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619979 | Total |
| Program Services | 531682 | ProgramServices |
| Management And General | 88039 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73624 | BOY |
| EOY | 131826 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98727 | BOY |
| EOY | 101048 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39976 | BOY |
| EOY | 10000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20098 | BOY |
| EOY | 38448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11411 | BOY |
| EOY | 11418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 970407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 567653 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429506 | BOY |
| EOY | 402754 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11097 | BOY |
| EOY | 150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684439 | BOY |
| EOY | 695644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35342 | BOY |
| EOY | 51122 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35342 | BOY |
| EOY | 51122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581838 | BOY |
| EOY | 624304 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57041 | BOY |
| EOY | 10000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10218 | BOY |
| EOY | 10218 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649097 | BOY |
| EOY | 644522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684439 | BOY |
| EOY | 695644 | 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 | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 333857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 387046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 455385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484341 | CurrentTaxYear |
| Total | 2023079 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 333857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 387046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 455385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 484341 | CurrentTaxYear |
| Total | 2023079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2023079 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1282 | CurrentTaxYear |
| Total | 14202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2037281 | TotalSupport |
| Gross Receipts From Admissions Etc | 801924 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99190 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92858 | OtherCostOrOtherBasis |
| Book Value | 92858 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 749596 | OtherCostOrOtherBasis |
| Depreciation | 449805 | Depreciation |
| Book Value | 299791 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64158 | OtherCostOrOtherBasis |
| Depreciation | 61198 | Depreciation |
| Book Value | 2960 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63795 | OtherCostOrOtherBasis |
| Depreciation | 56650 | Depreciation |
| Book Value | 7145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 402754 | TotalOfBookValueLandBuildings |
| Total Revenue | 615404 | TotalRevenue |
| Total Expenses | 619979 | TotalExpenses |
| Excess Or Deficit For Year | -4575 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -4575 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 625888 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 10484 | OtherRevenues |
| Revenue Not Rptd F990 | 10484 | RevenueNotRptdF990 |
| Revenue Subtotal | 615404 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 615404 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 630463 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10484 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10484 | ExpensesNotRptdF990 |
| Expenses Subtotal | 619979 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 619979 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 74167 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67105 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7062 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7062 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4485 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 74167 | GrossReceiptsTotal |
| Charitable Contributions Total | 67105 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7062 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7062 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4485 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17547 | DirectExpenseSummaryEvents |
| Net Income Summary | -10485 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR LATCHKEY CHILDCARE. | TypeOfGrant |
| Number Of Recipients | 30 | NumberOfRecipients |
| Amount Of Cash Grant | 17576 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE ORGANIZATION RECEIVES APPLICATIONS FOR SCHOLARSHIPS, AND GRANTS SCHOLARSHIPS ON A NEED BASIS. SCHOLARSHIPS ARE APPLIED TO THE CUSTOMER'S ACCOUNT AS SERVICES ARE RENDERED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
Comments