APPLES FOR CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- APPLES FOR CHILDREN (EIN 52-2358494)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201420489349301212
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-17T12:52:12-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY S EVERLY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10709 TIMOTHY DR | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | MD | State |
| ZIP Code | 217951609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522358494 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLES FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APPL | NameControl |
| Phone | 3017330000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 HOWELL ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE 3 | AddressLine2 |
| City | HAGERSTOWN | City |
| State | MD | State |
| ZIP Code | 21740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE SEARFOSS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3017330000 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY S EVERLY | Name |
| Phone | 3015820765 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNETTE SEARFOSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 HOWELL ROAD | AddressLine1 |
| City | HAGERSTOWN | City |
| State | MD | State |
| ZIP Code | 21740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 395276 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APPLESFORCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS OPERATED FOR THE FOLLOWING PURPOSES: 1. TO PROVIDE TRAINING TO WHOLE GROUPS OF PROVIDERS, PARENTS AND EMPLOYEES. 2. TO PROVIDE INDIVIDUALIZED TECHNICAL ASSISTANCE TO INDIVIDUAL CHILD CARE PROVIDERS, PARENTS AND EMPLOYEES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 357383 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 371927 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23754 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16560 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3711 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 384880 | TotalRevenuePriorYear |
| Total Revenue Current Year | 395276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 276259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 329040 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 200 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 106528 | OtherExpensePriorYear |
| Other Expenses Current Year | 71994 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 382787 | TotalExpensesPriorYear |
| Total Expenses Current Year | 401234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5958 | RevenuesLessExpensesCY |
| Total Assets BOY | 165816 | TotalAssetsBOY |
| Total Assets EOY | 145904 | TotalAssetsEOY |
| Total Liabilities BOY | 25745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 140071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 134113 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS OPERATED FOR THE FOLLOWING PURPOSES: 1. TO PROVIDE TRAINING TO WHOLE GROUPS OF PROVIDERS, PARENTS AND EMPLOYEES. 2. TO PROVIDE INDIVIDUALIZED TECHNICAL ASSISTANCE TO INDIVIDUAL CHILD CARE PROVIDERS, PARENTS AND EMPLOYEES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 197937 | Expense |
| Revenue | 245597 | Revenue |
| Description | PROVIDE TRAINING TO WHOLE GROUPS OF CHILD CARE PROVIDERS, PARENTS AND EMPLOYEES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 166184 | Expense |
| Revenue | 149679 | Revenue |
| Description | PROVIDE INDIVIDUALIZED TRAINING AND TECHNICAL ASSISTANCE TO INDIVIDUAL CHILD CARE PROVIDERS, PARENTS AND EMPLOYEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 364121 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNETTE SEARFOSS | NamePerson |
| Telephone Number | 3017330000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 HOWELL ROAD | AddressLine1 |
| Address Line2 | SUITE 3 | AddressLine2 |
| City | HAGERSTOWN | City |
| State | MD | State |
| ZIP Code | 21740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELLEN GERCKE | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| DAWN HARBAUGH | ||||||
| VICE PRES/TR | 3.00 | X | X | 0 | 0 | 0 |
| ABIGAIL ANDREWS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DAVID BARTLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMMY COURTNEY | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| CRAIG FENTRESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE MEYERS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 371927 | GovernmentGrants |
| Total Contributions | 371927 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOP FEES | Description |
| Total Revenue Column | 16560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16560 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16560 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4335 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4335 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 2411 | TotalRevenueColumn |
| Exclusion | $2,411 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2411 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 395276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16603 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,411 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63687 | Total |
| Program Services | 57318 | ProgramServices |
| Management And General | 6369 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206216 | Total |
| Program Services | 185594 | ProgramServices |
| Management And General | 20622 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5302 | Total |
| Program Services | 4772 | ProgramServices |
| Management And General | 530 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28621 | Total |
| Program Services | 25759 | ProgramServices |
| Management And General | 2862 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25214 | Total |
| Program Services | 22693 | ProgramServices |
| Management And General | 2521 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Fundraising | 200 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8707 | Total |
| Program Services | 8707 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114 | Total |
| Program Services | 1114 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10933 | Total |
| Program Services | 9840 | ProgramServices |
| Management And General | 1093 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6961 | Total |
| Program Services | 6265 | ProgramServices |
| Management And General | 696 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14010 | Total |
| Program Services | 12609 | ProgramServices |
| Management And General | 1401 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10342 | Total |
| Program Services | 10342 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4641 | Total |
| Program Services | 4177 | ProgramServices |
| Management And General | 464 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM SUPPLIES/EQUIPMEN | 11161 | 11161 |
| REPAIRS/MAINTENANCE | 1898 | 1898 |
| SUBSCRIPTIONS/DUES | 1040 | 1040 |
| CREDIT CARD FEES | 832 | 832 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355 | Total |
| Management And General | 355 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401234 | Total |
| Program Services | 364121 | ProgramServices |
| Management And General | 36913 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68162 | BOY |
| EOY | 95388 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93871 | BOY |
| EOY | 45507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783 | BOY |
| EOY | 5009 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165816 | BOY |
| EOY | 145904 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25745 | BOY |
| EOY | 11791 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25745 | BOY |
| EOY | 11791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138321 | BOY |
| EOY | 134113 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140071 | BOY |
| EOY | 134113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165816 | BOY |
| EOY | 145904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5958 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371927 | CurrentTaxYear |
| Total | 2084056 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371927 | CurrentTaxYear |
| Total | 2084056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2084056 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1411 | CurrentTaxYear |
| Total | 1411 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2222 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2411 | CurrentTaxYear |
| Total | 5395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2090862 | TotalSupport |
| Gross Receipts From Admissions Etc | 20938 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 417682 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22406 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 22406 | RevenueNotRptdF990 |
| Revenue Subtotal | 395276 | RevenueSubtotal |
| Total Revenue Per Form990 | 395276 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 423640 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22406 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22406 | ExpensesNotRptdF990 |
| Expenses Subtotal | 401234 | ExpensesSubtotal |
| Total Expenses Per Form990 | 401234 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION IS OPERATED FOR THE FOLLOWING PURPOSES: 1. TO PROVIDE TRAINING TO WHOLE GROUPS OF PROVIDERS, PARENTS AND EMPLOYEES. 2. TO PROVIDE INDIVIDUALIZED TECHNICAL ASSISTANCE TO INDIVIDUAL CHILD CARE PROVIDERS, PARENTS AND EMPLOYEES. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | THE BYLAWS OF APPLES FOR CHILDREN, INC. WERE AMENDED DURING THE FISCAL YEAR . ITEM 4.(D) OF THE BYLAWS WAS AMENDED TO REMOVE THE FOLLOWING SENTENCE: NO PERSON SHALL SERVE MORE THAN TWO (2) CONSECUTIVE FULL TERMS ON THE BOARD OF DIRECTORS. THIS CHANGE ALLOWS DIRECTORS TO SERVE MORE THAN TWO (2) CONSECUTIVE TERMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF FORM 990 ARE PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS SUBSEQUENT TO ITS FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS ARE REQUIRED TO SIGN THAT THEY ARE IN COMPLIANCE WITH THE AGENCY'S CONFLICT OF INTEREST POLICY. ENFORCEMENT IS BY BOARD DISCUSSION AND DECISION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. COMPARABILITY DATA AND SALARY HISTORY WAS USED AND THE COMPENSATION IS DISCUSSED IN A BOARD MEETING OF WHICH WRITTEN DOCUMENTATION IS MADE. THE BOARD RECENTLY ADOPTED A SALARY SCALE FOR THE EXECUTIVE DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE NO OTHER COMPENSATED OFFICERS AND NO KEY EMPLOYEES OF THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |