COMMUNICATION DEVELOPMENT CENTER INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNICATION DEVELOPMENT CENTER INC (EIN 39-2003261)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201631379349201523
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T09:32:27-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-11 | 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 | 2016-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $68,536 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,630 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $53,445 | ProgramServiceRevenueAmt |
| Other Revenue Total | $4,461 | OtherRevenueTotalAmt |
| Total Revenue | $68,536 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,017 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $180 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $41,868 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $13,677 | OtherExpensesTotalAmt |
| Total Expenses | $102,742 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$34,206 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,148 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$1,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,540 | BOYAmt |
| EOY | $10,370 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360 | BOYAmt |
| EOY | $324 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,900 | BOYAmt |
| EOY | $10,694 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,752 | BOYAmt |
| EOY | $11,752 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,148 | BOYAmt |
| EOY | -$1,058 | 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 | $92,974 |
| 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 | $92,974 | 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 | $11,500 | 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 | $44,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,630 | CurrentTaxYearAmt |
| Total | $353,457 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,445 | CurrentTaxYearAmt |
| Total | $268,783 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,075 | CurrentTaxYearAmt |
| Total | $622,240 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,257 | CurrentTaxYearAmt |
| Total | $322,114 | 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 | $43,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,257 | CurrentTaxYearAmt |
| Total | $322,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $300,126 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,075 | CurrentTaxYearAmt |
| Total | $622,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47300 | 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 | $11,500 | OriginalPrincipalAmt |
| Balance Due | $11,500 | 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 | $11,500 | 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: 4,461. Total to Form 990-EZ, line 14: 41,868. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 36. Description: Other Expenses. Amount: 41,832. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Special Services. Amount: 250. Description: therapy/office supplies. Amount: 495. Description: telephone. Amount: 628. Description: Payroll Taxes. Amount: 10,689. Description: fees. Amount: 342. Description: Liability Insurance. Amount: 574. Description: Worker's Compensation. Amount: 611. Description: Payroll Expenses. Amount: 88. Total to Form 990-EZ, line 16: 13,677. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 360. End of Year Amount: 324. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Loan from President. Beg. of Year Amount: 6,500. End of Year Amount: 11,500. Description: Payroll Taxes Withheld. Beg. of Year Amount: 1,252. End of Year Amount: 252. |
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 |