COMMUNICATION DEVELOPMENT CENTER INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNICATION DEVELOPMENT CENTER INC (EIN 39-2003261)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-02
- IRS object ID
- 201842149349200234
- Schema version
- 2017v2.3
- 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 | 2018-08-02T13:26:46-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7398 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537077398 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392003261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNICATION DEVELOPMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6082789161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAY O VAC DRIVE SUITE 200 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGERY BLANC | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6082789161 | PhoneNum |
| Signature | 2018-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E ROSE CPA | PreparerPersonNm |
| PTIN | P00089463 | PTIN |
| Phone | 6082496622 | PhoneNum |
| Preparation | 2018-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.COMMUNICATIONDEVELOPMENTCENTER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,312 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,192 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,977 | ProgramServiceRevenueAmt |
| Other Revenue Total | $10,143 | OtherRevenueTotalAmt |
| Total Revenue | $74,312 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,951 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $41,562 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,015 | OtherExpensesTotalAmt |
| Total Expenses | $89,528 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,216 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,621 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$2,595 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,464 | BOYAmt |
| EOY | $10,015 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657 | BOYAmt |
| EOY | $1,940 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,121 | BOYAmt |
| EOY | $11,955 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,500 | BOYAmt |
| EOY | $14,550 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,621 | BOYAmt |
| EOY | -$2,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUNICATION INTERVENTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED DIRECT SPEECH, LANGUAGE, AND COMMUNICATION THERAPY SERVICES TO 25-30 CLIENTS PER WEEK, AND MONTHLY ASSESSMENTS FOR OUT-OF-TOWN FAMILIES. | $0 | $89,528 |
| PROVIDED ARTICLES ON LANGUAGE DEVELOPMENT AND SPEECH ACCESS ON OUR WEBSITE AND FACEBOOK PAGE, AND UPDATES AND REVIEWS ABOUT THE BOOK NATURAL LANGUAGE ACQUISITION ON THE AUTISM SPECTRUM: THE JOURNEY FROM ECHOLALIA TO SELF-GENERATED LANGUAGE (MARGE BLANC, 2012). | $0 | $0 |
| PRESENTED AT THE WI AUTISM SOCIETY CONVENTION AND THREE SEMINARS HOSTED BY NORTHERN SPEECH SERVICES. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,528 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARGERY BLANC | ||||
| PRES/TREASURER | 2.00 | $0 | $0 | $0 |
| KARIN KJERSTEN SANDIN | ||||
| VP/SECRETARY | 0.25 | $0 | $0 | $0 |
| JAMES STATZ | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| MEGAN SNOW | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| KATHERINE ODELL | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| MEGAN PIERCE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA CARTER | ||||
| DIRECTOR | 0.25 | $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 | Yes (1) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $14,550 | LoansToFromOfficersAmt |
| 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 | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGERY BLANC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAY O VAC DRIVE SUITE 200 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082789161 | 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 | $110,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,192 | CurrentTaxYearAmt |
| Total | $331,952 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,977 | CurrentTaxYearAmt |
| Total | $232,645 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,169 | CurrentTaxYearAmt |
| Total | $564,597 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,248 | CurrentTaxYearAmt |
| Total | $316,814 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,248 | CurrentTaxYearAmt |
| Total | $316,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $247,783 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,169 | CurrentTaxYearAmt |
| Total | $564,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.43890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.48440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGERY BLANC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | WORKING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $14,550 | OriginalPrincipalAmt |
| Balance Due | $14,550 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $14,550 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 10,143. TOTAL TO FORM 990-EZ, LINE 14: 41,562. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 30. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,532. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPECIAL SERVICES. AMOUNT: 420. DESCRIPTION: THERAPY/OFFICE SUPPLIES. AMOUNT: 237. DESCRIPTION: FEES. AMOUNT: 524. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 401. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,433. TOTAL TO FORM 990-EZ, LINE 16: 7,015. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL TAX OVERPAYMENT. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 1,678. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 292. END OF YEAR AMOUNT: 262. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN FROM PRESIDENT. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 14,550. |
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 |