TYGER RIVER CHILDRENS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TYGER RIVER CHILDRENS CENTER INC (EIN 03-0443654)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201333199349304953
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T12:35:04-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	261451158	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Boiling Springs Tax & PR Service	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3103 Boiling Springs Rd	AddressLine1
City	Boiling Springs	City
State	SC	State
ZIP Code	29316	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030443654	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Tyger River Childrens Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TYGE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5961 Reidville Road	AddressLine1
City	Moore	City
State	SC	State
ZIP Code	29369	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rebecca Youngblood	Name
Title	Treasurer	Title
Phone	8646218629	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Choice L Eubanks Jr	Name
PTIN	P00084919	PTIN
Phone	8645991367	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	0Dawn Durham	NameOfPrincipalOfficerPerson
Gross Receipts	286897	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	Provide childcare services in a safe, loving and supportive Christian environment to the members of Tyger River Presbyterian Church PCUSA and members of the community served by Tyger River Presbyterian Church.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	216154	ProgramServiceRevenuePriorYear
Program Service Revenue CY	286790	ProgramServiceRevenueCY
Investment Income Prior Year	77	InvestmentIncomePriorYear
Investment Income Current Year	107	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	216231	TotalRevenuePriorYear
Total Revenue Current Year	286897	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	127108	SalariesEtcPriorYear
Salaries Etc Current Year	140495	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	87794	OtherExpensePriorYear
Other Expenses Current Year	142492	OtherExpensesCurrentYear
Total Expenses Prior Year	214902	TotalExpensesPriorYear
Total Expenses Current Year	282987	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1329	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3910	RevenuesLessExpensesCY
Total Assets BOY	82768	TotalAssetsBOY
Total Assets EOY	85976	TotalAssetsEOY
Total Liabilities BOY	2829	TotalLiabilitiesBOY
Total Liabilities EOY	2127	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79939	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83849	NetAssetsOrFundBalancesEOY
Mission Description	Provide childcare services in a safe, loving and supportive Christian environment to the members of Tyger River Presbyterian Church PCUSA and members of the community served by Tyger River Presbyterian Church.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	282987	Expense
Revenue	286897	Revenue
Description	Provide childcare services in a safe, loving and supportive Christian environment to the members of Tyger River Presbyterian Chruch PCUSA and members of the community served by Tyger River Presbyterian Chruch.	Description
Total Program Service Expense	282987	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	23	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Rebecca Youngblood	NamePerson
Telephone Number	8646218629	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5961 Reidville Road	AddressLine1
City	Moore	City
State	SC	State
ZIP Code	29369	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
0Dawn Durham
President	1.00	X	X	0	0	0
Denise Ramey
Board member	1.00	X		0	0	0
Janet Brown
Board member	1.00	X		0	0	0
Kirk Gillis
Vice - President	1.00	X	X	0	0	0
Leslie Johnson
Board member	1.00	X		0	0	0
Rebecca Youngblood
Treasurer	1.00	X		0	0	0
Roger McClary
Board member	1.00	X		0	0	0
Wendy Dunlap
Secretary	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Childcare	Description
Business Code	624410	BusinessCode
Total Revenue Column	286790	TotalRevenueColumn
Related Or Exempt Function Income	286790	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	286790	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	107	TotalRevenueColumn
Related Or Exempt Function Income	107	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	286897	TotalRevenueColumn
Related Or Exempt Function Income	286897	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	130511	Total
Program Services	130511	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9984	Total
Program Services	9984	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2575	Total
Program Services	2575	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2158	Total
Program Services	2158	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36000	Total
Program Services	36000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4966	Total
Program Services	4966	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6500	Total
Program Services	6500	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Bus & Auto Expenses	25857	25857
Field Trips	9276	9276
Staff Appreciation	1853	1853
Supplies	6157	6157

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	47150	Total
Program Services	47150	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	282987	Total
Program Services	282987	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23983	BOY
EOY	12902	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	47745	BOY
EOY	56000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24800	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7726	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11040	BOY
EOY	17074	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	82768	BOY
EOY	85976	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2829	BOY
EOY	2127	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2829	BOY
EOY	2127	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79939	BOY
EOY	83849	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79939	BOY
EOY	83849	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82768	BOY
EOY	85976	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3910	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216154	CurrentTaxYearMinus1Year
Current Tax Year	286897	CurrentTaxYear
Total	1072819	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216154	CurrentTaxYearMinus1Year
Current Tax Year	286897	CurrentTaxYear
Total	1072819	Total

Field	Value	IRS element (for citing)
Public Support Total509	1072819	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216154	CurrentTaxYearMinus1Year
Current Tax Year	286897	CurrentTaxYear
Total	1072819	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24800	OtherCostOrOtherBasis
Depreciation	7726	Depreciation
Book Value	17074	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17074	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	Board holds meeting to review 990.
O02	Governing documents etc available to public Part VI line 19	Availabe to public upon written request.
O03	List of other expenses Part IX line 24e	Repairs and maintenance 8793 Cleaning 7463 Donations 1000 Dues and subscriptions 350 Food and drinks for children 14509 Summer crafts 3685 Summer camp 4919 Miscellaneous 6781