CHILL CENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILL CENTER INC (EIN 20-1699236)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349202836
- Schema version
- 2011v1.2
- 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 | 2012-05-14T14:22:26-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Incompass Tax Estate & Business Solutions | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 Roseville Rd Ste 150 | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 956605170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201699236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCEY SPRINGS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 9164561411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345-A SILICA AVE | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95815 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA KRESS | Name |
| Title | Secretary/CAO | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY ROTH EA CSA MSFS | Name |
| Phone | 9169749393 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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.merceysprings.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 67324 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65154 | ContributionsGiftsGrantsEtc |
| Investment Income | 2170 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 67324 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 24435 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 38762 | OtherExpensesTotal |
| Total Expenses | 63197 | TotalExpenses |
| Excess Or Deficit For Year | 4127 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 147966 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 152093 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29266 | BOY |
| EOY | 34293 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118700 | BOY |
| EOY | 117800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147966 | BOY |
| EOY | 152093 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147966 | BOY |
| EOY | 152093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE NEEDS OF PUBLIC AND/OR PRIVATE SECTOR PROGRAMS THAT ARE NOT CURRENTLY MET BY EXISTING FUNDING SOURCES. THE COPRPATION WILL ALSO DEVELOP AND/OR PROVIDE PROGRAMS AND SERVICES TO FULFILL CHARITABLE MEANS IN THE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| SUPPORTED A LOCAL PROGRAM THAT ASSISTS AGED-OUT FOSTER CHILDREN |
| CREATED IT TAKES A VILLAGE PROGRAM WHICH EMPHASIZES RAISING HEALTHY FAMILIES |
| CHAPTER MTGS PROVIDED INFORMATION ABOUT THE BENEFITS OF VOLUNTEERISM |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| VICTORIA STROTHER | ||||||
| 4120 ROBERTSON AVE | SACRAMENTO | CA | 95821 | CHAPTER REP | 1.00 | 0 |
| MARIA BORBA | ||||||
| 1529 BAY ST | LOS BANOS | CA | 93635 | CHAPTER REP | 1.00 | 0 |
| KATHRYN HORNER | ||||||
| 17715 FOXTAIL DR | PENN VALLEY | CA | 95946 | Director | 1.00 | 0 |
| CHERI CARTER | ||||||
| 5400 MARMITH AVE | SACRAMENTO | CA | 95841 | Director | 1.00 | 0 |
| IRENE FEHRENBACHER | ||||||
| 6945 SYLVAN GLEN WAY | CITRUS HEIGHTS | CA | 95610 | Director | 1.00 | 0 |
| SUSAN BRODERICK | ||||||
| 569 RODANTE WAY | SACRAMENTO | CA | 95864 | Treasurer | 1.00 | 0 |
| BRENDA J KRESS | ||||||
| 8859 SPRINGHURST DR | ELK GROVE | CA | 95624 | Secretary/CAO | 5.00 | 0 |
| SUZANNE GAYTAN | ||||||
| 8571 CASTLEHAVEN CT | ELK GROVE | CA | 95624 | Vice President | 1.00 | 0 |
| DEBBIE BAKER | ||||||
| 2925 STONECREEK DR | SACRAMENTO | CA | 95833 | President | 1.00 | 0 |
| LINDA FALASCO MAVILLA | ||||||
| 10581 WILTON AVE | ELK GROVE | CA | 95624 | Chairman | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | BRENDA J KRESS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8859 SPRINGHURST DR | AddressLine1 |
| City | ELK GROVE | City |
| State | CA | State |
| ZIP Code | 95624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9164561411 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 28264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65155 | CurrentTaxYear |
| Total | 191824 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 21132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17467 | CurrentTaxYearMinus2Years |
| Total | 38599 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65155 | CurrentTaxYear |
| Total | 230423 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 230423 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2170 | CurrentTaxYear |
| Total | 33459 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2170 | CurrentTaxYear |
| Total | 33459 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Total | 3000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67325 | CurrentTaxYear |
| Total | 266882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.16760 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $200 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | NOTES RECEIVABLE - Beginning $118200 NOTES RECEIVABLE - Ending $117600 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | NHN EXP $23 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CORPORATE FUNDRAISING $62 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK FEES $87 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WEB SITE DESIGN/MGMT $134 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES AND SUBSCRIPTIONS $180 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PROFESSIONAL SCHOLARSHIPS $750 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | ACAHF EXP $992 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PROGRAMS $3484 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OTHER CORPORATE CONTRIBUTIONS $3910 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SACRAMENTO CHAPTER $3929 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BOARD OF DIRECTORS $4597 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LOS BANOS CHAPTER $15007 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2930 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1560 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1117 |