CHILD DEVELOPMENT SERVICES OF WYOMING: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHILD DEVELOPMENT SERVICES OF WYOMING (EIN 83-0333544)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-09-28
- IRS object ID
- 201502719349200635
- Schema version
- 2014v5.0
- 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 | 2015-09-28T16:58:26-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830276355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARKER MELLINGER CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX H | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 828010618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830333544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD DEVELOPMENT SERVICE OF WY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3076833281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 62 | AddressLine1Txt |
| City | STORY | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82842 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN STARNES | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3076833281 | PhoneNum |
| Signature | 2015-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN E GREEN EA | PreparerPersonNm |
| PTIN | P00972121 | PTIN |
| Phone | 3076720785 | PhoneNum |
| Preparation | 2015-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://WWW.CDSWY.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $18,557 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,500 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $57 | InvestmentIncomeAmt |
| Total Revenue | $18,557 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $74,663 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,750 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $48 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,183 | OtherExpensesTotalAmt |
| Total Expenses | $84,994 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$66,437 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,727 | BOYAmt |
| EOY | $44,570 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,179 | BOYAmt |
| EOY | $18,680 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,906 | BOYAmt |
| EOY | $63,250 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,786 | BOYAmt |
| EOY | $3,567 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,120 | BOYAmt |
| EOY | $59,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FACILITATE THE EXCHANGE OF INFORMATION AND IDEAS AMONG PROGRAMS PROVIDING SERVICES TO CHILDREN FROM BIRTH THROUGH FIVE YEARS OLD WITH DEVELOPMENTAL DELAYS AND DISABILITIES, WITH THE INTENT OF IMPROVING OUTCOMES FOR THESE CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING SERVICES TO CHILDREN FROM BIRTH THROUGH FIVE YEARS OLD WITH DEVELOPMENTAL DELAYS AND DISABILITIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $58,518 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,518 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI MORROW | ||
| PRESIDENT | 1.00 | $0 |
| SHAUNA LOCKWOOD | ||
| VICE PRESIDE | 1.00 | $0 |
| PATTI BOYD | ||
| DIRECTOR | 1.00 | $0 |
| JOHN STARNES | ||
| TREASURER | 1.00 | $0 |
| LAUREN NORDEEN | ||
| DIRECTOR | 1.00 | $0 |
| JANE RHOADES | ||
| DIRECTOR | 1.00 | $0 |
| MITCH BRAUCHIE | ||
| DIRECTOR | 1.00 | $0 |
| SUE SHARP | ||
| EXECUTIVE DI | 40.00 | $68,500 |
| SANDI O'DELL | ||
| DIRECTOR | 1.00 | $0 |
| DR SHELLY WALL | ||
| DIRECTOR | 1.00 | $0 |
| JAIME STINE | ||
| DIRECTOR | 1.00 | $0 |
| PAT ROSACKER | ||
| DIRECTOR | 1.00 | $0 |
| TRICIA WHYNOTT | ||
| DIRECTOR | 1.00 | $0 |
| EARLENE VANDEVENTER | ||
| DIRECTOR | 1.00 | $0 |
| LINDSEY PEARSON | ||
| DIRECTOR | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARKER MELLINGER CPAS LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 SUGARLAND DRIVE STE 1 | AddressLine1Txt |
| City | SHERIDAN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3076720785 | 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 | $172,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,500 | CurrentTaxYearAmt |
| Total | $412,363 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,500 | CurrentTaxYearAmt |
| Total | $412,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $412,363 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $2,446 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $2,446 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,557 | CurrentTaxYearAmt |
| Total | $414,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99480 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| 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 | EXPENSES OFFICE EQUIP 400 SUPPLIES 211 PAYROLL EXPENSES 19 TELEPHONE 671 MISC 125 SUBSCRIPTIONS 368 TRAVEL 3,137 NON-INVESTMENT DEPRECIATION 252 TOTAL 5,183 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 14,500 18,253 9,856 9,856 LESS ACCUMULATED DEPRECIATION 9,177 9,429 TOTAL 15,179 18,680 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,032 1,435 PAYROLL LIABILTIES 1,754 2,132 |
| FORM 990-EZ, PART III | TO FACILITATE THE EXCHANGE OF INFORMATION AND IDEAS AMONG PROGRAMS PROVIDING SERVICES TO CHILDREN FROM BIRTH THROUGH FIVE YEARS OLD WITH DEVELOPMENTAL DELAYS AND DISABILITIES, WITH THE INTENT OF IMPROVING OUTCOMES FOR THESE CHILDREN. |