STRATEGY STUDIO / PUBLIC DATA EXPLORER

BROOKE COUNTY EASTER SEAL SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BROOKE COUNTY EASTER SEAL SOCIETY (EIN 23-7184720)
Tax period
2021-09-01 to 2022-08-31
Filed
2022-10-13
IRS object ID
202212869349300616
Schema version
2021v4.1
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)
Return2022-10-13T08:00:31-04:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460970560PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PUSKARICH ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1744 VIRGINIA AVENUEAddressLine1Txt
CityFOLLANSBEECityNm
State AbbreviationWVStateAbbreviationCd
ZIP26037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237184720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKE COUNTY EASTER SEALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 215AddressLine1Txt
CityWellsburgCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANETTE BUFFINGTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3049141507PhoneNum
Signature2022-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANETTEPersonFirstNm
Person LastBUFFINGTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH PUSKARICHPreparerPersonNm
PTINP00000299PTIN
Phone3045273657PhoneNum
Preparation2022-10-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANETTE BUFFINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 215AddressLine1Txt
CityWELLSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,909GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1972FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionCOMMUNITY SERVICEActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,483PYContributionsGrantsAmt
CY Contributions Grants$16,795CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$719PYInvestmentIncomeAmt
CY Investment Income$114CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,202PYTotalRevenueAmt
CY Total Revenue$16,909CYTotalRevenueAmt
PY Grants And Similar Paid$19,537PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,274CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$769PYOtherExpensesAmt
CY Other Expenses$770CYOtherExpensesAmt
PY Total Expenses$20,306PYTotalExpensesAmt
CY Total Expenses$18,044CYTotalExpensesAmt
PY Revenues Less Expenses-$4,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,135CYRevenuesLessExpensesAmt
Total Assets BOY$325,556TotalAssetsBOYAmt
Total Assets EOY$324,421TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$325,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$324,421NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY SERVICEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,163ExpenseAmt
DescMEDICATION FOR SICK AND HANDICAPPEDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,112ExpenseAmt
DescTRANSPORTATION, REHABILITATION, EQUIPMENT, DOCTOR BILLS,Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,275TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANETTE BUFFINGTONPersonNm
Phone3049141507PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 215AddressLine1Txt
CityWELLSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26070ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN KIRCHNER
PRESDIENT00Yes (X)$0$0$0
DOLORES SULLIV
VICE-PRESIDENT00Yes (X)$0$0$0
CHERI KOSCEVIC
SECRETARY00Yes (X)$0$0$0
JEANETTE BUFFI
TREASURER00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNONEPersonNm
FieldValueIRS element (for citing)
All Other Contributions$16,795AllOtherContributionsAmt
Total Contributions$16,795TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114TotalRevenueColumnAmt
Related Or Exempt Func Income$114RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,909TotalRevenueColumnAmt
Related Or Exempt Func Income$114RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,274TotalAmt
Program Services$17,274ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Management And General$700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70TotalAmt
Management And General$70ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,044TotalAmt
Program Services$17,274ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,510BOYAmt
EOY$29,261EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$295,046BOYAmt
EOY$295,160EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,556BOYAmt
EOY$324,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$325,556BOYAmt
EOY$324,421EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,556BOYAmt
EOY$324,421EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,556BOYAmt
EOY$324,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,135ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,483CurrentTaxYearMinus1YearAmt
Current Tax Year$16,796CurrentTaxYearAmt
Total$79,286TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,258CurrentTaxYearMinus4YearsAmt
Total$4,258TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,483CurrentTaxYearMinus1YearAmt
Current Tax Year$16,796CurrentTaxYearAmt
Total$83,544TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$83,544PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719CurrentTaxYearMinus1YearAmt
Current Tax Year$104CurrentTaxYearAmt
Total$2,875TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719CurrentTaxYearMinus1YearAmt
Current Tax Year$104CurrentTaxYearAmt
Total$2,875TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,202CurrentTaxYearMinus1YearAmt
Current Tax Year$16,900CurrentTaxYearAmt
Total$86,419TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96670PublicSupportCY509Pct
Public Support PY5090.96100PublicSupportPY509Pct
Investment Income CY0.03330InvestmentIncomeCYPct
Investment Income PY0.03900InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
MEDICATION/SICK/HANDICAPPED16$6,163FMVMEDICATIONS
DOCTOR/HOSPITAL/REHAB/TRANSF20$11,112FMVDOCTORS-REHAB

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1 LINE 2FormAndLineReferenceDesc
ExplanationMONEY PAID DIRECTLY TO PHARMACY OR AGENCY NO ONE INDIVIDUAL RECEIVED $5,000 OR MOREExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED
PART VI LINE 19OUR ORGANIZATION WILL PROVIDE ANY DOCUMENTS TO ANY INDIVIDUALS UPON REQUEST
PART VI LINE 6-7A-7BTHE ORGANIZATION HAS 35 TOTAL VOLUNTEER MEMBRS CONSISTING OF OFFICERS AND MEMBERS OF THE BOARD. ALL VOLUNTEER MEMBERS CAN VOTE ON ANY AND ALL DECISIONS AND ELECTIONS.