NATIONAL INDIAN CHILD CARE ASSOCIATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NATIONAL INDIAN CHILD CARE ASSOCIATION (EIN 73-1459645)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-12-02
IRS object ID: 202143369349200009
Schema version: 2019v5.2
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
Form 990-EZ
Schedule A
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-02T10:11:24-06:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731293433	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STANFIELD O'DELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1350 S BOULDER AVE STE 800	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74119	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731459645	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL INDIAN CHILD CARE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	9187664844	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 380	AddressLine1Txt
City	RAMONA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRICIA PEOPLES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9187664844	PhoneNum
Signature	2021-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL P SKERBITZ CPA	PreparerPersonNm
PTIN	P00254283	PTIN
Phone	9186280500	PhoneNum
Preparation	2021-10-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	HTTPS://WWW.NICCA.US/	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$54,553	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$13,653	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$34,300	ProgramServiceRevenueAmt
Membership Dues	$6,600	MembershipDuesAmt
Total Revenue	$54,553	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$195	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$8,989	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$2,525	PrintingPublicationsPostageAmt
Other Expenses Total	$60,177	OtherExpensesTotalAmt
Total Expenses	$71,886	TotalExpensesAmt
Excess Or Deficit For Year	-$17,333	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$157,871	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$140,538	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$157,871	BOYAmt
EOY	$140,538	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,871	BOYAmt
EOY	$140,538	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$157,871	BOYAmt
EOY	$140,538	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	SEE SCHEDULE O, STATEMENT 3	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO PROVIDE A NATIONAL CONFERENCE FOR CHILD CARE DIRECTORS AND STAFF FROM MEMBERS TRIBES TO ENABLE THEM TO FURTHER THEIR KNOWLEDGE AND EXPERIENCE IN MAINTAINING QUALITY CHILD CARE FOR THE CHILDREN SERVED BY THEIR TRIBAL GRANTS.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$71,886	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$71,886	TotalProgramServiceExpensesAmt
Info In Schedule O Part IV	Yes (X)	InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLY SPRUCE
MEMBER	2.00	$0	$0	$0
RUBY GURNEAU
MEMBER	2.00	$0	$0	$0
MICHELLE KEY
CHAIR	2.00	$0	$0	$0
TRICIA PEOPLES
TREASURER	2.00	$0	$0	$0
NORM RUNNING JR
MEMBER	2.00	$0	$0	$0
SHERRY RACKLIFF
SECRETARY	2.00	$0	$0	$0
TANYA BELTZ-HULTON
MEMBER	2.00	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRICIA PEOPLES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 380	AddressLine1Txt
City	RAMONA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74061	ZIPCd

Field	Value	IRS element (for citing)
Phone	2025778485	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	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	$101,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,253	CurrentTaxYearAmt
Total	$447,243	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,198	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,300	CurrentTaxYearAmt
Total	$63,447	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,553	CurrentTaxYearAmt
Total	$510,690	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$510,690	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,177	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,553	CurrentTaxYearAmt
Total	$510,690	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 49,844. DESCRIPTION: DUES & SUBCRIPTIONS. AMOUNT: 1,320. DESCRIPTION: SUPPLIES. AMOUNT: 5,082. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 707. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 810. DESCRIPTION: TRAININGS. AMOUNT: 478. DESCRIPTION: TRAVEL. AMOUNT: 1,888. TOTAL TO FORM 990-EZ, LINE 16: 60,177.
LINE 1:	THE RETURN WAS AMENDED TO REPORT ADDITIONAL EXPENSES ON PART I LINE 16 IN THE AMOUNT OF $2336 AND A CORRESPONDING REDUCTION IN THE CASH BALANCE IN PART II, LINE 22. THE ADJUSTMENT REDUCED THE TOTAL NET ASSETS OR FUNDS BALANCES AT END OF YEAR. PART II: BALANCE SHEETS WAS ALSO UPDATED TO REFLECT THE CHANGE. THE LIST OF OFFICERS AND DIRECTORS IN PART IV WAS ALSO UPDATED FOR CORRECTED INFORMATION.
LINE 82:	THE RETURN WAS AMENDED TO REFLECT THE ACTUAL TOTAL PROGRAM SERVICE EXPENSES DURING THE 2019 TAX YEAR.
LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES	THE RETURN WAS AMENDED TO SHOW THE UPDATED LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES FOR THE 2019 TAX YEAR.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.	DeclarationDesc