Centrum For Disability Service in Casper, Wyoming (WY)
Table of contents:
| Centrum For Disability Service | |
| Employer Identification Number (EIN) | 201951415 |
| Name of Organization | Centrum For Disability Service |
| In Care of Name | Joe Schaffner |
| Address | 915 S David St, Casper, WY 82601-3737 |
| Subsection | Educational Organization |
| Ruling Date | 06/2006 |
| 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 | 08/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $10,800 |
| Amount of Income | $96,113 |
| Form 990 Revenue Amount | $96,113 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $96,113 (it was $135,906 in 2012)
| This organization: | $96,113 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2013: $10,800 (it was $15,583 in 2012)
| This organization: | $10,800 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $100,147
| Centrum For Disability Service: | $100,147 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 8.7%
| Centrum For Disability Service: | 8.7% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $135,906 | $96,113 | |
| Contributions, gifts, grants, and similar amounts received | $75,513 | $8,333 | |
| Program service revenue including government fees and contracts | $60,392 | $87,779 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $1 | $1 | |
| Total expenses | $125,492 | $100,147 | |
| Total net assets | $13,318 | $9,284 | |
| Excess/Deficit for the year | $10,414 | $-4,034 | |
| Net assets or fund balances at beginning of year | $2,904 | $13,318 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $13,318 | $9,284 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,620 | $15,583 | $10,800 |
| Total liabilities | $1,716 | $2,265 | $1,516 |
| Net assets or fund balances | $13,318 | $9,284 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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? | Yes | Yes | |
| Total amount involved | $6,120 | $8,010 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $387,472 |
| Subtotal Support | $387,472 |
| Gifts, grants, contributions, and membership fees received | $387,472 |
| 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 | $387,474 |
| Public Support | $387,472 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $247,133 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | Latino Resource Center Inc | PO BOX 3362, Jackson, WY 83001-3362 | WY | 2002-11 | $257,524 |
| 3 | Churchill Commons Housing Corporation | PO BOX 158, Worland, WY 82401-0158 | WY | 2014-07 | $240,671 |
| 4 | Honoring Our Veterans | PO BOX 526, Moran, WY 83013-0526 | WY | 2009-03 | $144,332 |
| 5 | Centrum For Disability Service | 915 S David St, Casper, WY 82601-3737 | WY | 2006-06 | $96,113 |
| 6 | K9s 4 Mobility | 101 West 1 St Ave, Cheyenne, WY 82001 | WY | 2012-08 | $91,300 |
| 7 | Hanway Project Inc | PO BOX 158, Worland, WY 82401-0158 | WY | 1999-07 | $51,010 |
| 8 | Loving Paws Assistance Dogs | PO BOX 2323, Cody, WY 82414-2323 | WY | 1994-12 | $13,200 |
| 9 | Celebrate Pink | Po Box 2763, Cheyenne, WY 82003 | WY | 2002-05 | $0 |
| 10 | Disabled American Veterans | 1494 Lane 14, Powell, WY 82435 | WY | 2014-07 | $0 |
| 11 | Family Wholeness | 1515 Eastbrook Avenue, Casper, WY 82601 | WY | 2008-05 | $0 |
| 12 | Hopes And Dreams Therapeutic Riding | 815 Cr 154, Carpenter, WY 82054 | WY | 2005-06 | $0 |
| 13 | Platte County Senior Outreach Center | 975 Gilchrist St, Wheatland, WY 82201-2931 | WY | 2015-03 | $0 |
| 14 | Strengthening Gait Inc | 222 S 5th, Douglas, WY 82633 | WY | 2011-06 | $0 |
| 15 | Swrc Foundation For Excellence In Rehabilitation Inc | 4509 Foothill Blvd Ste 108, Rock Springs, WY 82901-4367 | WY | 1998-07 | $0 |
| 16 | Wy Women In Ag | Po Box 51062, Casper, WY 82605 | WY | 2005-08 | $0 |
| 17 | Wyoming Citizens For Equality | 938 Eastview Dr, Riverton, WY 82501-2616 | WY | 2006-02 | $0 |
| 18 | Wyoming Exceptional Children Assistance Network | Po Box 131, Ranchester, WY 82839-0131 | WY | 2012-11 | $0 |
| 19 | Wyoming Parents Empowering Parents, Wyopep | 5000 Mountain Road, Cheyenne, WY 82009 | WY | 2014-09 | $0 |
| 20 | Zonta Of Cheyenne Foundation | 2614 Van Lennen Avenue, Cheyenne, WY 82001 | WY | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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