DAYTON EAGLES HOMES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAYTON EAGLES HOMES (EIN 91-0874565)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-11-18
- IRS object ID
- 201333229349200223
- 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 | 2013-11-18T13:55:14-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R LEMM CPA PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 E ALDER ST STE 211 | AddressLine1 |
| City | WALLA WALLA | City |
| State | WA | State |
| ZIP Code | 99362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910874565 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTON EAGLE HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAYT | NameControl |
| Phone | 5093824903 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 W BAILEYSBURG LANE | AddressLine1 |
| City | DAYTON | City |
| State | WA | State |
| ZIP Code | 99328 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE TATE | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 5093824903 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R LEMM | Name |
| Phone | 5095257320 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 118295 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 118268 | ProgramServiceRevenue |
| Investment Income | 27 | InvestmentIncome |
| Total Revenue | 118295 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 27224 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1450 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 61875 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 7747 | OtherExpensesTotal |
| Total Expenses | 98296 | TotalExpenses |
| Excess Or Deficit For Year | 19999 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49875 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27443 | BOY |
| EOY | 50751 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98966 | BOY |
| EOY | 86881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126409 | BOY |
| EOY | 137632 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96533 | BOY |
| EOY | 87757 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29876 | BOY |
| EOY | 49875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE LOW INCOME HOUSING FOR SENIORS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE LOW INCOME HOUSING FOR SENIORS | DescriptionProgramServiceAccom |
| Program Service Expenses | 98296 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 98296 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DENNIS JONES | ||
| TRUSTEE | 2.00 | 0 |
| DONALD KOSHEMEDER | ||
| TRUSTEE | 2.00 | 0 |
| JANIE CLEVLAND | ||
| PRESIDENT | 2.00 | 0 |
| WAYNE TATE | ||
| SECRETARY | 5.00 | 3600 |
| JAQUELINE MONAK | ||
| TRUSTEE | 2.00 | 0 |
| CHRISTOPHER BARTTELS | ||
| TRUSTEE | 2.00 | 0 |
| KEN NETTLETON | ||
| TRUSTEE | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WAYNE TATE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 W BAILEYSBURG LANE | AddressLine1 |
| City | DAYTON | City |
| State | WA | State |
| ZIP Code | 99328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5093822613 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 19991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15724 | CurrentTaxYear |
| Total | 74878 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100807 | CurrentTaxYear |
| Total | 459826 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116531 | CurrentTaxYear |
| Total | 534704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 534704 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 1119 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 1119 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116558 | CurrentTaxYear |
| Total | 535823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL & ENTERTAINMENT 600 MORTGAGE INTEREST 3,893 OFFICE EXPENSE 3,004 TAXES, LICENSE, PERMITS 250 TOTAL 7,747 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,351 8,219 MORTGAGE PAYABLE 90,182 79,538 |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| DENNIS JONES |
| DONALD KOSHEMEDER |
| JANIE CLEVLAND |
| WAYNE TATE |
| JAQUELINE MONAK |
| CHRISTOPHER BARTTELS |
| KEN NETTLETON |