FRIENDS OF THE CHILDREN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE CHILDREN (EIN 39-1918904)
Tax period
2010-03-01 to 2011-02-28
Filed
2011-10-15
IRS object ID
201122889349300102
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

FieldValueIRS element (for citing)
Timestamp2011-10-15T12:53:15-05:00Timestamp
Tax Period End Date2011-02-28TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN R GROBER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11114 ANN STAddressLine1
CityDELAVANCity
StateWIState
ZIP Code531151702ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-03-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391918904EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE CHILDRENBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone2627285175Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 775AddressLine1
CityDELAVANCity
StateWIState
ZIP Code53115ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS J SCHUETZName
TitlePRESIDENTTitle
Phone2627285175Phone
Date Signed2011-10-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN R GROBERName
Phone2627289666Phone
Date Prepared2011-10-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts80738GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHAITIMDM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionDENTAL CARE AND MEDICATIONS FOR CHILDREN AND ADULTS OF UNDERDEVELOPED COUNTRIESActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers19TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year102324ContributionsGrantsPriorYear
Contributions Grants Current Year64135ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year563InvestmentIncomePriorYear
Investment Income Current Year923InvestmentIncomeCurrentYear
Other Revenue Current Year7969OtherRevenueCurrentYear
Total Revenue Prior Year102887TotalRevenuePriorYear
Total Revenue Current Year73027TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year61187OtherExpensePriorYear
Other Expenses Current Year67506OtherExpensesCurrentYear
Total Expenses Prior Year61187TotalExpensesPriorYear
Total Expenses Current Year67506TotalExpensesCurrentYear
Revenues Less Expenses Prior Year41700RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5521RevenuesLessExpensesCY
Total Assets BOY145255TotalAssetsBOY
Total Assets EOY150882TotalAssetsEOY
Total Liabilities EOY106TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY145255NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY150776NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDENTAL CARE AND MEDICATIONS FOR CHILDREN AND ADULTS OF UNDERDEVELOPED COUNTRIESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense64680Expense
DescriptionDENTAL CARE AND MEDICATIONSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1937Expense
DescriptionDENTAL CARE AND MEDICATIONSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1937TotalOfOtherProgramServiceExp
Total Program Service Expense66617TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
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
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN R GROBER CPANamePerson
Telephone Number2627289666TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11114 ANN STAddressLine1
CityDELAVANCity
StateWIState
ZIP Code53115ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DEBRA DEBUCK
DIRECTORX000
JOHN UNDERWOOD DO
DIRECTORX000
LINDA UNDERWOOD RN
DIRECTORX000
THOMAS J SCHUETZ
PRESIDENT000X
TOM REICHART
SECRETARY000X
CINDY SCHUETZ
TREASURER000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions64135AllOtherContributions
Total Contributions64135TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column923TotalRevenueColumn
Exclusion$923ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events15680GrossIncomeFundraisingEvents
Fundraising Direct Expenses7711FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7969TotalRevenueColumn
Exclusion$7,969ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column73027TotalRevenueColumn
Exclusion$8,892ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total290Total
Management And General290ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total27009Total
Program Services27009ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1937Total
Program Services1937ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES1516415164
BUILDING78507850
STAFF64606460
RELIEF42084208
PRINTING AND REPODUCTION11291024105

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3459Total
Program Services2965ProgramServices
Management And General494ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total67506Total
Program Services66617ProgramServices
Management And General889ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY66442BOY
EOY2500EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY71469BOY
EOY142975EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis26579LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21172LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7344BOY
EOY5407EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY145255BOY
EOY150882EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY106EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY106EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY145255BOY
EOY150776EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY145255BOY
EOY150776EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY145255BOY
EOY150882EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses5521ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31126CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64309CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102324CurrentTaxYearMinus1Year
Current Tax Year64135CurrentTaxYear
Total323497Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31126CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years64309CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102324CurrentTaxYearMinus1Year
Current Tax Year64135CurrentTaxYear
Total323497Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total17108AmountsSubstContributorsTotal
Public Support Total170306389PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2652CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1672CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year563CurrentTaxYearMinus1Year
Current Tax Year923CurrentTaxYear
Total6895Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year15680CurrentTaxYear
Total15680Total
FieldValueIRS element (for citing)
Total Support346072TotalSupport
Public Support Pertcentage1700.88530PublicSupportPertcentage170
Public Support Pertcent Prior Year0.89810PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

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
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 Basis26579OtherCostOrOtherBasis
Depreciation21172Depreciation
Book Value5407BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5407TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCHECKING ACCOUNT OVERDRAFTDescription
Amount$106Amount
FieldValueIRS element (for citing)
Total Of Amounts106TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ROCKFORDNameOfEvent1
Gross Receipts Event115680GrossReceiptsEvent1
Gross Revenue Event115680GrossRevenueEvent1
Other Direct Expenses Event17711OtherDirectExpensesEvent1
Gross Receipts Total15680GrossReceiptsTotal
Gross Revenue Total Events15680GrossRevenueTotalEvents
Other Direct Expenses Total Events7711OtherDirectExpensesTotalEvents
Direct Expense Summary Events7711DirectExpenseSummaryEvents
Net Income Summary7969NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DDENTAL CARE AND MEDICATIONS
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2THOMAS SCHUETZ CINDY SCHUETZ PRESIDENT TREASURER HUSBAND AND WIFE JOHN UNDERWOOD LINDA UNDERWOOD DIRECTOR DIRECTOR HUSBAND AND WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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