MISSOURI SHORES DOMESTIC VIOLENCE CENTER: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI SHORES DOMESTIC VIOLENCE CENTER (EIN 46-0352133)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-09
- IRS object ID
- 201130409349200223
- Schema version
- 2009v1.3
- 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 | 2011-02-09T17:26:43-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NILL & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1517 N HARRISON | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460352133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI SHORES DOMESTIC VIOLENCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 6052240256 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 398 | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEANN RYAN | Name |
| Title | DIRECTOR | Title |
| Phone | 6052240256 | Phone |
| Date Signed | 2011-02-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONTE CARDA EA | Name |
| Phone | 6052240311 | Phone |
| Date Prepared | 2011-02-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | Modified Accrual | MethodOfAccountingOther |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 304798 | GrossReceipts |
| Contributions Gifts Grants Etc | 266778 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 4392 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 14866 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 20023 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -5157 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 18762 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 4777 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13985 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 279998 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 161893 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8306 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 48523 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3071 | PrintingPublicationsPostage |
| Other Expenses Total | 54739 | OtherExpensesTotal |
| Total Expenses | 276532 | TotalExpenses |
| Excess Or Deficit For Year | 3466 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 578137 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 15652 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 597255 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256645 | BOY |
| EOY | 276507 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323753 | BOY |
| EOY | 323753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580398 | BOY |
| EOY | 600260 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2261 | BOY |
| EOY | 3005 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578137 | BOY |
| EOY | 597255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ASSISTANCE TO FAMILY VIOLENCE VICTIMS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDED EMERGENCY & SUPPORT SERVICES TO 189 INDIVIDUALS FOR A TOTAL OF 3,783 NIGHTS. | 114776 |
| COUNSELING & OTHER SERVICES PROVIDED TO 486 NEW CLIENTS AS WELL AS 467 CONTINUING CLIENTS. | 67645 |
| 22 PREVENTIVE EDUCATION & PUBLIC AWARENESS ACTIVITIES WERE HELD & ATTENDED BY 272 INDIVIDUALS. | 20769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 203190 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LEROY FUGITT | ||||||
| 1321 E BROADWAY | PIERRE | SD | 57501 | President | 0.50 | 0 |
| PENNY KELLEY | ||||||
| 2214 STRATFORD PLACE | PIERRE | SD | 57501 | Treasurer | 0.50 | 0 |
| DENNIS HOOK | ||||||
| 113 BLUEBELL | PIERRE | SD | 57501 | Director | 0.25 | 0 |
| LAURA SCHOEN CARBONNEAU | ||||||
| 334 N EVANS | PIERRE | SD | 57501 | Vice-President | 0.50 | 0 |
| WILLIAM FLESCH | ||||||
| 28890 MEADOW STREET | PIERRE | SD | 57501 | Director | 0.25 | 0 |
| CARLA HELLER | ||||||
| 214 E 8TH STREET | PIERRE | SD | 57501 | Director | 0.25 | 0 |
| DEANN RYAN | ||||||
| 2404 E ERSKINNE ST | PIERRE | SD | 57501 | Director | 0.25 | 0 |
| HOLLY LOVE | ||||||
| 1114 W PLEASANT | PIERRE | SD | 57501 | Director | 0.25 | 0 |
| ROB WHITEBIRE | ||||||
| 322 W MISSOURI AVE | PIERRE | SD | 57501 | Secretary | 0.50 | 0 |
| DAWN WOODS | ||||||
| 426 E MISSOURI AVE | PIERRE | SD | 57501 | Director | 0.25 | 0 |
| CHRISTINA BOOTH | ||||||
| P O BOX 113 | PIERRE | SD | 57501 | Director | 0.25 | 0 |
| JENNIFER SWISHER | ||||||
| 174 SKERROLS ST APT B-8 | FT PIERRE | SD | 57532 | Director | 0.25 | 0 |
| CHRISTAL SCHREIBER | ||||||
| 1997 OAHE VISTA | PIERRE | SD | 57501 | Director | 0.25 | 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 |
| 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 | MINA BONHORST | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SHEILA DR | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6052240256 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266778 | CurrentTaxYear |
| Total | 1152680 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266778 | CurrentTaxYear |
| Total | 1152680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1152680 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5888 | CurrentTaxYearMinus1Year |
| Current Tax Year | -765 | CurrentTaxYear |
| Total | 26829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1179509 | TotalSupport |
| Public Support Pertcentage170 | 0.97730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hollywood Tonight | NameOfEvent1 |
| Gross Receipts Event1 | 15260 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3113 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12147 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1619 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK-A-MILE | NameOfEvent2 |
| Gross Receipts Event2 | 8770 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8610 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 160 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1168 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6455 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6455 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1990 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 30485 | GrossReceiptsTotal |
| Charitable Contributions Total | 11723 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18762 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4777 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4777 | DirectExpenseSummaryEvents |
| Net Income Summary | 13985 | NetIncomeSummary |