CHILL CENTER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILL CENTER INC (EIN 20-1699236)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-19
- IRS object ID
- 201121399349200707
- Schema version
- 2010v3.2
- 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 | 2011-05-19T10:12:22-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRK Tax & 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 | 2010-01-01 | 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 | 3665 BLECKLEY ST | AddressLine1 |
| City | MATHER | City |
| State | CA | State |
| ZIP Code | 95655 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA KRESS | Name |
| Title | Secretary/CAO | Title |
| Date Signed | 2011-05-19 | DateSigned |
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 | 2010 | 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 | 45955 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39655 | ContributionsGiftsGrantsEtc |
| Investment Income | 6300 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 45955 | TotalRevenue |
| Grants And Similar Amounts Paid | 2825 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 24000 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 13827 | OtherExpensesTotal |
| Total Expenses | 40652 | TotalExpenses |
| Excess Or Deficit For Year | 5303 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 157363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 162666 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37213 | BOY |
| EOY | 29266 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120150 | BOY |
| EOY | 133400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157363 | BOY |
| EOY | 162666 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157363 | BOY |
| EOY | 162666 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MADE CONTRIBUTIONS TO VARIOUS ORGANIZATIONS | DescriptionProgramServiceAccom |
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 KRESS | ||||||
| 8859 SPRINGHURST DR | ELK GROVE | CA | 95624 | Secretary/CAO | 20.00 | 24000 |
| 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 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 KRESS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3665 BLECKLEY ST STE 101 | AddressLine1 |
| City | MATHER | City |
| State | CA | State |
| ZIP Code | 95655 | 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 | 40561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39655 | CurrentTaxYear |
| Total | 167230 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 21132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17467 | CurrentTaxYearMinus1Year |
| 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 | 40561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39655 | CurrentTaxYear |
| Total | 205829 | 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 | 205829 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6300 | CurrentTaxYear |
| Total | 42055 | 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 | 10766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6300 | CurrentTaxYear |
| Total | 42055 | 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 Minus2 Years | 3000 | CurrentTaxYearMinus2Years |
| Total | 3000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45955 | CurrentTaxYear |
| Total | 250884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82040 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.16760 | InvestmentIncomePercentage |
| 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 (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | NOTES RECEIVABLE - Beginning $120000 NOTES RECEIVABLE - Ending $118200 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | UNDEPOSITED FUNDS - Beginning $150 UNDEPOSITED FUNDS - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $15200 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK FEES $62 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | YOUTH BOARD $149 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | DUES AND SUBSCRIPTIONS $170 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WEB SITE DESIGN/MGMT $174 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $199 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PREVIOUS YEAR $206 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TAX PREPARATION $395 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BOARD OF DIRECTORS $466 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PROMOTION $1286 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | LOS BANOS OFFICE EXPENSE $2369 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ADMINISTRATIVE $2460 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SACRAMENTO OFFICE EXPENSE $4024 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1867 |