The Child Development Council Inc
990 • Fiscal year 2013 • EIN 13-4208094
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$704,341
Flat from 2013
Net Assets
Flat$704,341
Flat from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,544,520
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2012 to Oct 31, 2013
- Signed
- Feb 24, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,463,648
Mission and Program Overview
Mission
To plan, coordinate, and implement child develpment and child care services in the broome county area.
Filing and Contact Details
Filer
- EIN
- 13-4208094
Raw XML AppendixShowing 400 of 433 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CONTAIN A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT WHICH IS MORE THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. BASED ON GUIDANCE SET FORTH IN PROFESSIONAL STANDARDS, THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ANY RELATED INTEREST AND PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION'S IS NO LONGER SUBJECT TO EXAMINATIONS BY INCOME TAX AUTHORITIES FOR YEARS BEFORE 2008. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JEREMY PURDOM AND CONNIE PURDOM ARE BOTH MEMBERS OF THE BOARD OF DIRECTORS AND ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED AT FINANCE AND GOVERNING MEETING. MADE AVAILABLE TO REVIEW FOR TEN DAYS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IN CONNECTION WITH ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST ANNUALLY DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WAGE COMPARABILITY STUDY PERFORMED FOR ALL POSITIONS WHICH IS REVIEWED WITH THE FINANCE AND PERSONNEL COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE IN THE FISCAL OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE TO THIS POLICY. |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 167228 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | NET CHANGE IN RECEIVABLE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | FAMILY ENRICHMENT NETWORK INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | S |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24 CHERRY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JOHNSON CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13790 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NORA BUSH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6077238313 |
| IRS990/TotalAssets/BOY | 0 | 785213 |
| IRS990/TotalAssetsBOY | 0 | 785213 |
| IRS990/TotalAssets/EOY | 0 | 704341 |
| IRS990/TotalAssetsEOY | 0 | 704341 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2544520 |
| IRS990/TotalExpensesPriorYear | 0 | 2017927 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 308920 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2235600 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2544520 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 785213 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 704341 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 785213 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 704341 |
| IRS990/TotalOtherCompensation | 0 | 37181 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2235600 |
| IRS990/TotalProgramServiceRevenue | 0 | 2463648 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 126616 |
| IRS990/TotalReportableCompFromOrg | 0 | 52131 |
| IRS990/TotalRevenueCurrentYear | 0 | 2463648 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1976645 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2463648 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2463648 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 27240 |
| IRS990/Travel/Total | 0 | 27240 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 785213 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $704,341
- Liabilities
- $0
- Net assets
- $704,341
- Revenue
- -
- Expenses
- $2,544,520
- Net income
- -