COMMUNICATION DEVELOPMENT CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNICATION DEVELOPMENT CENTER INC (EIN 39-2003261)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201332249349200878
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-12T11:26:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7398 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537077398 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392003261 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNICATION DEVELOPMENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6082789161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAY O VAC DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGERY BLANC | Name |
| Title | PRESIDENT | Title |
| Phone | 6082789161 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E ROSE | Name |
| PTIN | P00089463 | PTIN |
| Phone | 6082496622 | Phone |
| Date Prepared | 2013-07-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.COMMUNICATIONDEVELOPMENTCENTER.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119579 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 57569 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 62010 | ProgramServiceRevenue |
| Total Revenue | 119579 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 72283 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1605 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 41881 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 11267 | OtherExpensesTotal |
| Total Expenses | 127036 | TotalExpenses |
| Excess Or Deficit For Year | -7457 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8224 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 767 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12520 | BOY |
| EOY | 5705 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494 | BOY |
| EOY | 445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13014 | BOY |
| EOY | 6150 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4790 | BOY |
| EOY | 5383 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8224 | BOY |
| EOY | 767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNICATION INTERVENTION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED DIRECT SPEECH, LANGUAGE, AND COMMUNICATION THERAPY SERVICES TO 50 CLIENTS PER WEEK. MOST CHILDREN ARE ON THE AUTISM SPECTRUM AND ARE SEEN TWICE A WEEK. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 127036 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 127036 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MARGERY BLANC | ||||
| PRES/TREASURER | 10.00 | 0 | 0 | 0 |
| KARIN KJERSTEN SANDIN | ||||
| VP/SECRETARY | 1.00 | 0 | 0 | 0 |
| JAMES STATZ | ||||
| DIRECTOR | 0.25 | 0 | 0 | 0 |
| MEGAN SNOW | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| KATHERINE ODELL | ||||
| DIRECTOR | 0.25 | 0 | 0 | 0 |
| MEGAN PIERCE | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| LINDA CARTER | ||||
| DIRECTOR | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 1 | MadeLoansToFromOfficers |
| Loans To From Officers | 3500 | LoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGERY BLANC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 RAY O VAC DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082789161 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57569 | CurrentTaxYear |
| Total | 230831 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62010 | CurrentTaxYear |
| Total | 324457 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119579 | CurrentTaxYear |
| Total | 555288 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33100 | CurrentTaxYear |
| Total | 199110 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33100 | CurrentTaxYear |
| Total | 199110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 356178 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6 | CurrentTaxYearMinus3Years |
| Total | 31 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6 | CurrentTaxYearMinus3Years |
| Total | 31 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119579 | CurrentTaxYear |
| Total | 555319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.64140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.63940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGERY BLANC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | PRESIDENT | RelationshipWithOrganization |
| Purpose Of Loan | WORKING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $3,500 | OriginalPrincipalAmount |
| Balance Due | 3500 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 49. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,832. TOTAL TO FORM 990-EZ, LINE 14: 41,881. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SPECIAL SERVICES. AMOUNT: 2,550. DESCRIPTION: THERAPY/OFFICE SUPPLIES. AMOUNT: 956. DESCRIPTION: TELEPHONE. AMOUNT: 1,083. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,269. DESCRIPTION: FEES. AMOUNT: 303. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 468. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 452. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,813. DESCRIPTION: MISCELLANEOUS. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 11,267. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 494. END OF YEAR AMOUNT: 445. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: LOAN FROM PRESIDENT. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,290. END OF YEAR AMOUNT: 1,883. |
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. | Declaration |