Boone County Prevention And Community Services in Boone, Iowa (IA)
Table of contents:
| Boone County Prevention And Community Services | |
| Employer Identification Number (EIN) | 421251841 |
| Name of Organization | Boone County Prevention And Community Services |
| Address | 105 S Marshall St, Boone, IA 50036-4899 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 12/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $308,803 |
| Amount of Income | $123,362 |
| Form 990 Revenue Amount | $123,362 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only |
Non-representatives - add comments:
Amount of income in 2014: $123,362 (it was $157,247 in 2013)
| Boone County Prevention And Community Services: | $123,362 |
| Other organizations performing similar types of work: | $267,618 |
Assets in 2014: $308,803 (it was $307,019 in 2013)
| Boone County Prevention And Community Services: | $308,803 |
| Other organizations performing similar types of work: | $139,062 |
Expenses in 2014: $157,051
| Boone County Prevention And Community Services: | $157,051 |
| Other organizations performing similar types of work: | $364,123 |
Income to expenses ratio in 2014: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 59.6%
| Boone County Prevention And Community Services: | 59.6% |
| Other organizations performing similar types of work: | 98.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $162,209 | $157,247 | $123,362 |
| Contributions, gifts, grants, and similar amounts received | $90,075 | $91,465 | $73,488 |
| Program service revenue including government fees and contracts | $70,036 | $64,098 | $48,450 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,628 | $1,270 | $201 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $470 | $414 | $1,223 |
| Total expenses | $218,835 | $211,743 | $157,051 |
| Total net assets | $334,166 | $302,632 | $301,090 |
| Excess/Deficit for the year | $-56,626 | $-54,496 | $-33,689 |
| Net assets or fund balances at beginning of year | $394,089 | $334,166 | $302,632 |
| Other changes in net assets or fund balances | $-3,297 | $22,962 | $32,147 |
| Net assets or fund balances at end of year | $334,166 | $302,632 | $301,090 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $339,287 | $307,019 | $308,803 |
| Total liabilities | $5,121 | $4,387 | $7,713 |
| Net assets or fund balances | $334,166 | $302,632 | $301,090 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $668,946 |
| Subtotal Support | $668,946 |
| Gifts, grants, contributions, and membership fees received | $668,946 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $723,172 |
| Public Support | $668,946 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $49,532 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $4,694 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Mid Iowa Foster Grandparent Program in Boone, IA |
Boone Community Theatre in Boone, IA
  |
| Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
|
Pink Tractor Foundation in St Charles, IA
|
|
Furry Friends Refuge in Urbandale, IA
|
|
Endure Iowa Inc in Johnston, IA
|
|
Missouri River Boat Club in Sioux City, IA
|
| Teens Of Tomorrow Inc in Council Blfs, IA |
|
Midwest Pets For Life in Clinton, IA
|
|
Raised At Full Draw in Winterset, IA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Soledad Enrichment Action Inc | 222 N Virgil Ave, Los Angeles, CA 90004-3622 | CA | 1993-01 | $16,220,179 |
| 2 | Valley Cities Counseling And Consultation | 325 W Gowe St, Kent, WA 98032-5892 | WA | 1965-12 | $16,142,976 |
| 3 | Pathways Behavioral Services Inc | 3362 University Ave, Waterloo, IA 50701-2006 | IA | 1971-06 | $5,338,040 |
| 4 | Sigma House Of Springfield Inc | 800 S Park Ave, Springfield, MO 65802-4855 | MO | 1977-10 | $3,102,958 |
| 5 | The Community Drug And Alcohol Council Inc | 3804 North 9th Ave, Pensacola, FL 32503-8813 | FL | 1973-02 | $2,792,776 |
| 6 | West Virginia Secondary School Activities Commission | 2875 Staunton Tpke, Parkersburg, WV 26104-7219 | WV | 1948-11 | $2,270,803 |
| 7 | Washington Regional Alcohol Program | 7700 Leesburg Pike Ste 249, Falls Church, VA 22043-2623 | VA | 1987-07 | $1,825,410 |
| 8 | Shalom Inc | 1080 N Delaware Ave Ste 202, Philadelphia, PA 19125-4319 | PA | 1977-11 | $1,753,767 |
| 9 | Unitas Therapeutic Community Inc | 830 Southern Blvd Fl 4, Bronx, NY 10459-5203 | NY | 1977-07 | $1,335,597 |
| 10 | San Juan County Partnership Inc | 3535 E 30th St Ste 239, Farmington, NM 87402-8820 | NM | 1993-09 | $1,036,156 |
| 11 | Urban Ounce Of Prevention Services Incoporated | 1735 S Hawkins Ave Ste B, Akron, OH 44320-3902 | OH | 1989-10 | $838,259 |
| 12 | Substance Abuse Council Of Indian River County Inc | 1507 20th St, Vero Beach, FL 32960-3563 | FL | 1991-04 | $831,902 |
| 13 | Together | 418 Carpenter Rd Se Ste 203, Lacey, WA 98503-7905 | WA | 1994-11 | $747,570 |
| 14 | Substance Abuse Prevention Team Of Essex County Inc | 173 Lord Howe St, Ticonderoga, NY 12883-1221 | NY | 1993-12 | $719,401 |
| 15 | Task Force On Violent Crime Charitable Fund | 2239 E 14th St, Cleveland, OH 44115-2329 | OH | 1985-05 | $688,396 |
| 16 | Siouxland Cares About Substance Abuse Inc, C-O Linda K Phillips Exec Dir | 101 Pierce St, Sioux City, IA 51101-1433 | IA | 1991-07 | $189,599 |
| 17 | Boone County Prevention And Community Services | 105 S Marshall St, Boone, IA 50036-4899 | IA | 1986-12 | $123,362 |
| 18 | Franklin County Alcoholism Service Center | PO BOX 73, Hampton, IA 50441-0073 | IA | 1975-06 | $85,118 |
| 19 | Experience Education | 401 Reed Street, Red Oak, IA 51566 | IA | 1970-12 | $5,832 |
| 20 | Bettendorf Parent Network | 3898 Lexington Ct, Bettendorf, IA 52722-2112 | IA | 1990-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 300 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Boone County Prevention And Community Services »
Non-representatives - add comments about Boone County Prevention And Community Services»