DOODLEBUG WORKSHOP VOCATIONAL TRAINING CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DOODLEBUG WORKSHOP VOCATIONAL TRAINING CENTER INC (EIN 82-2500987)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-03
- IRS object ID
- 202541849349201404
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-07-03T18:25:09-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363480013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHIESON MOYSKI AUSTIN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 CABOT DR STE 320 | AddressLine1Txt |
| City | LISLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605325251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822500987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOODLEBUG WORKSHOP VOCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | TRAINING CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOOD | BusinessNameControlTxt |
| Phone | 6309951328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 S MAIN STREET | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH STARKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6309951328 | PhoneNum |
| Signature | 2025-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD D AUSTIN CPA | PreparerPersonNm |
| PTIN | P00112248 | PTIN |
| Phone | 6306531616 | PhoneNum |
| Preparation | 2025-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.DOODLEBUGWORKSHOP.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,280 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $168,294 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,767 | ProgramServiceRevenueAmt |
| Investment Income | $436 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,451 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,888 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,563 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $10,293 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $10,293 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $39 | OtherRevenueTotalAmt |
| Total Revenue | $196,392 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,175 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,626 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,371 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $43,264 | OtherExpensesTotalAmt |
| Total Expenses | $116,436 | TotalExpensesAmt |
| Excess Or Deficit For Year | $79,956 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,524 | BOYAmt |
| EOY | $96,141 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,609 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,524 | BOYAmt |
| EOY | $121,750 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,794 | BOYAmt |
| EOY | $121,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SERVICES FOR DEVELOPMENTALLY DISBLED ADULTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DOODLEBUG WORKSHOP TEACHES PARTICIPANTS TO USE WOODWORKING TOOLS AND EQUIPMENT TO CREATE PRODUCTS THAT PROMOTE SKILLS AND BUILD SELF-CONFIDENCE. WE TEACH SOCIAL INTERACTION AND COMMUNITY PARTNERSHIPS, AND EXPAND THE PARTICIPANTS' REAL WORLD EXPERIENCES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $54,539 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,539 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH STARKE | ||
| PRESIDENT | 40.00 | $18,000 |
| RONALD DIENER | ||
| VICE PRESIDE | 5.00 | $0 |
| THOMAS STARKE | ||
| TREASURER/SE | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH STARKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 S MAIN STREET B | AddressLine1Txt |
| City | WHEATON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601875756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6309951328 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,294 | CurrentTaxYearAmt |
| Total | $335,349 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,550 | CurrentTaxYearAmt |
| Total | $73,861 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,844 | CurrentTaxYearAmt |
| Total | $409,210 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,950 | CurrentTaxYearAmt |
| Total | $16,950 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $43,100 | CurrentTaxYearAmt |
| Total | $48,100 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,050 | CurrentTaxYearAmt |
| Total | $65,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $344,160 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $436 | CurrentTaxYearAmt |
| Total | $439 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $436 | CurrentTaxYearAmt |
| Total | $439 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,280 | CurrentTaxYearAmt |
| Total | $409,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84010 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 39 TOTAL 39 |
| FORM 990-EZ, PART I, LINE 16 | SALE OF GOODS SALES TAX 533 EXPENSES ADVERTISING & MARKETING 809 MARKETING AWARDS 930 INTERNET & TV SERVICES 2,669 MEMBERSHIPS & SUBSCRIPTIONS 1,116 OFFICE SUPPLIES 4,841 PRINTING & PHOTOCOPYING 74 SHIPPING & POSTAGE 723 SOFTWARE & APPS 558 VEHICLE EXPENSES 1,185 HOTEL EXPENSES 340 MEETINGS 1,332 INSURANCE 6,862 PROPERTY INSURANCE 385 SUPPLIES 15,734 MERCHANT ACCOUNT FEES 216 BANK FEES 12 REPAIRS & MAINTENANCE 960 FIELD TRIP 45 NON-INVESTMENT DEPRECIATION 3,940 TOTAL 43,264 |
| FORM 990-EZ, PART II, LINE 24 | 2019 HONDA RIDGELINE 0 29,549 LESS ACCUMULATED DEPRECIATION 0 3,940 TOTAL 0 25,609 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 730 0 |
| FORM 990-EZ, PART III, LINE 28 | DOODLEBUG WORKSHOP TEACHES PARTICIPANTS TO USE WOODWORKING TOOLS AND EQUIPMENT TO CREATE PRODUCTS THAT PROMOTE SKILLS AND BUILD SELF-CONFIDENCE. WE TEACH SOCIAL INTERACTION AND COMMUNITY PARTNERSHIPS, AND EXPAND THE PARTICIPANTS' REAL WORLD EXPERIENCES. |