Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Montgomery County Partnership for Children Inc.
990 • Fiscal year 2020 • EIN 58-2185898
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$470,531
Down $40,947 (-8.0%) from 2019
Net Assets
Down$423,389
Down $70,257 (-14%) from 2019
Liabilities
Up$47,142
Up $29,310 (+164%) from 2019
Revenue And Expenses
Revenue
Down$512,681
Down $164,852 (-24%) from 2019
Expenses
Up$582,938
Up $3,225 (+0.6%) from 2019
Net Income
Down-$70,257
Down $168,077 (-172%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 14, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $512,681
Mission and Program Overview
Mission
To develop and implement strategies that will improve the education, health, and well-being of young children and their families in montgomery county, north carolina.
To develop and implement strategies that will improve the education, health, and well-being of young children & their families in montgomery county, north carolina.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $484,046 | $443,099 | ▼ $40,947 |
| Total Assets | $511,478 | $470,531 | ▼ $40,947 |
| Other Assets Total | $27,432 | $27,432 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,832 | $47,142 | ▲ $29,310 |
| Total Liabilities | $17,832 | $47,142 | ▲ $29,310 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $338,008 | $341,298 | ▲ $3,290 |
| Net Assets With Donor Restrictions | $155,638 | $82,091 | ▼ $73,547 |
| Total Net Assets Fund Balance | $493,646 | $423,389 | ▼ $70,257 |
| Total Liabilities and Net Assets / Fund Balance | $511,478 | $470,531 | ▼ $40,947 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $27,432 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $27,432 | - | - | - | $27,432 |
| 2018 | $27,432 | - | - | - | $27,432 |
| 2017 | $27,432 | - | - | - | $27,432 |
| 2016 | $27,432 | - | - | - | $27,432 |
| 2015 | $27,432 | - | - | - | $27,432 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Musika | Executive Director | FT | $72,800 | $12,276 | $85,076 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tammy Kellis | Chair |
| Rhonda Peters | Vice Chair |
| Brandon Holland | Board Member |
| Dr Lynn Adams | Board Member |
| Gisella Munoz | Board Member |
| Jessica Burris | Board Member |
| Kimberly Burger | Board Member |
| Michael Hayes | Board Member |
| Shannon Dolgos | Secretary |
| Michelle Greene | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $505,287
- Program Service Revenue
- $1,884
- Investment Income
- $0
- Other Revenue
- $5,510
- All Other Contributions
- $29,526
- Change in Net Assets
- $-70,257
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,756 |
| Grants and Similar Amounts Paid | $186,627 |
| Other Expenses | $147,555 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $145,800 | - | - | $145,800 |
| Other Salaries and Wages | $67,325 | $29,663 | - | $96,988 |
| Current Officers, Directors, Trustees, and Key Employees | $8,441 | $64,359 | - | $72,800 |
| Occupancy | $56,297 | $13,153 | - | $69,450 |
| Fees for Services Other | $50,352 | - | - | $50,352 |
| Other Employee Benefits | $20,197 | $29,174 | - | $49,371 |
| Grants to Domestic Individuals | $40,827 | - | - | $40,827 |
| Pension Plan Contributions | $4,358 | $12,284 | - | $16,642 |
| Payroll Taxes | $5,124 | $7,831 | - | $12,955 |
| Conferences and Meetings | $6,432 | $286 | - | $6,718 |
| All Other Expenses | $993 | $2,487 | - | $3,480 |
| Fees for Services Accounting | - | $2,299 | - | $2,299 |
| Travel | $1,384 | $788 | - | $2,172 |
| Office Expenses | $364 | $1,730 | - | $2,094 |
| Insurance | - | $1,906 | - | $1,906 |
| Other Expenses | $252 | $1,009 | - | $1,261 |
| Information Technology | $852 | - | - | $852 |
| Advertising | $447 | $140 | - | $587 |
| Total Functional Expenses | $415,579 | $167,359 | $0 | $582,938 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Montgomery County Schools | Troy, NC | Government | Nc Pre-k Classrooms | $145,800 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is distributed to the members of the executive and fiscal/contracts committees for review prior to the filing of the return with the internal revenue service. Copies of the final document are made available to all members of the governing body at the next meeting of the full board.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest statements signed/updated at annual meeting of board. Board minutes will note voting abstensions due to conflict of interest.”
Form 990, Part VI, Section B, Line 15
“In accordance with a special provision in the 2012 budget act, the north carolina partnership for children, inc. (ncpc) developed a salary schedule for state funding of smart state executive director (or similarly titled chief excecutive) salaries. The montgomery county partnership for children (mcpc) executive committee reviewed the salary schedule and implementation guidelines provided by ncpc, compared the executive director's current compensation to the new salary schedule, and utilized the organization's 'staff salary computation worksheet' to determine the appropriate salary within the new salary tier/range, taking the executive director's education and experience into consideration as allowed. The recommendation to adjust the executive director's salary was voted on and unanimously approved, as recorded in the mcpc executive committee minutes dated january 8, 2013.”
Form 990, Part VI, Section C, Line 19
“The organization maintains a public disclosure file and makes it available to anyone who requests to review. Copies may be provided after a nominal fee has been received to offset copy costs.”
Filing and Contact Details
Filer
- Filer Name
- Montgomery County Partnership for
- EIN
- 58-2185898
- Phone
- 9105762363
- Address
- 404A NORTH MAIN STREET, TROY, NC 27371
Signing Officer
- Name
- Deborah Musika
- Title
- Executive Director
- Phone
- 9105762363
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deborah Musika
- Formed
- 1994
- Legal Domicile
- Nc
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 5
- Volunteers
- 15
Preparer
- Firm
- Mast Evans & Isenhour Llp
- Address
- P O BOX 1029, CONOVER, NC 28613-1029
- Preparer
- Bradley S Hamby
- Phone
- 8284642812
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Financial Statements and Reporting, Question 1
“The organization uses the modified cash basis of accounting for its books and records and also for 990 purposes. This method of accounting is required by the nc state auditors office as well as the north carolina partnership for children, inc. These organizaitons have regulatory oversight of the montgomery county partnership for children inc.”
Part XII, 2C
“The north carolina general statutes require a bi-annual audit. The north carolina partnership for children, inc oversees a statewide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversite of their audit.”
Financial Statement Notes
PART V, LINE 4:
“To support the montgomery county partnership for children and its programs”
PART X, LINE 2:
“The montgomery partnership is exempt from payment of income taxes under the provision of section 501(c)(3) of the interal revenue code, except to the extent of taxes on any unrelated business income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or excpected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority. The montgomery partnership does not believe there are any unrecognized tax benefits or costs as of june 30, 2020. Income tax returns from 2017 through 2019 are open for examination by the tax authorities.”
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| IRS990/Desc | 0 | CHILD CARE AND EDUCATION QUALITY - INCLUDES CHILD CARE RESOURCE & REFERRAL ACTIVITY AND THE EDUCATIONAL INCENTIVE SUPPLEMENTS ACTIVITY. THE CHILD CARE RESOURCE & REFERRAL ACTIVITY IS AN IN-HOUSE ACTIVITY OF THE PARTNERSHIP. SERVICES WILL BE PROVIDED BY UP TO TWO FULL TIME EMPLOYEES WHO WILL UTILIZE LOCAL AND REGIONAL CCR&R RESOURCES, AS APPROPRIATE, TO SUPPORT CONSUMER EDUCATION AND REFERRAL TO APPROPRIATE CHILD CARE, PRE-K, AND OTHER NEEDED SERVICES; OFFER PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND TECHNICAL ASSISTANCE TO EXISTING CHILD CARE FACILITIES AND START-UPS; MAINTAIN A RESOURCE LENDING LIBRARY; AND OFFER PERIODIC ACTIVITIES FOR CHILDREN AND FAMILIES. STAFF WILL PARTICIPATE ACTIVELY IN REGIONAL CCR&R AND ASSIST IN COORDINATIONG LOCAL SCHOOL-READINESS EFFORTS. STAFF MEMBERS WILL SHARE THE RESPONSIBILITY OF TRACKING DATA AND REPORTING INFORMATION TO STATE AND REGIONAL PARTNERS, AND THE COMMUNITY-AT-LARGE. SMART START FUNDS MAY BE USED TO COVER MEETINGS, TRAININGS, WORKSHOPS, PARENT ACTIVITIES, EARLY LITERACY MATERIALS, AND OTHER SCHOLL-READINESS EXPENSES, INCLUDING CASH AND NON-CASH GRANTS AND INCENTIVES FOR CHILDREN, FAMILIES, CLASSROOMS OR TEACHERS/ADMINISTRATORS. THE EDUCATION INCENTIVE SUPPLEMENT ACTIVITY PROVIDED MONETARY INCENTIVES FOR CHILD CARE PROVIDER TEACHERS AND ADMINISTRATORS WORKING IN LICENSED CHILD CARE SETTINGS WHO MEET SPECIFIC REQUIREMENTS REGARDING THE SATISFACTORY COMPLETION OF COURSEWORK AT AN ACCREDITED COLLEGE OR UNIVERSITY AND LENGTH OF EMPLOYMENT. ALSO PROVIDED FACILITY PLANNING AND INDIVIDUALIZED DEVELOPMENT PLANNING FOR CHILD CARE PROVIDERS SEEKING ENROLLMENT IN CERTIFICATE AND DEGREE PROGRAMS. 100% OF RECIPIENTS OF MONETARY INCENTIVE CURRENTLY STILL EMPLOYED WITH SAME CHILD CARE CENTER; 100% SAID THAT EIS ENCOURAGED THEM TO BEGIN OR CONTINUE THEIR EDUCATION; 10 DIRECT TEACHING STAFF RECEIVED A PROFESSIONAL DEVELOPMENT SUPPLEMENT; 2 CHILD CARE FACILITIES EMPLOYED AT LEAST ONE DIRECT TEACHING STAFF WHO RECEIVED A PROFESSIONAL DEVELOPMENT SUPPLEMENT; 100% OF SUPPLEMENT RECIPIENTS SAID EIS ENCOURAGED THEM TO STAY AT THE SAME CHILD CARE FACILITY. |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 145800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 512681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1906 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND IMPLEMENT STRATEGIES THAT WILL IMPROVE THE EDUCATION, HEALTH, AND WELL-BEING OF YOUNG CHILDREN AND THEIR FAMILIES IN MONTGOMERY COUNTY, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 338008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 341298 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49371 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNITURE/EQUIPMENT < 5 |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CONTRACTED SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1545 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT OF SALES |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5510 |
| IRS990/OtherRevenueTotalAmt | 0 | 5510 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67325 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12955 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12284 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16642 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH MUSIKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CO-PAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SMART START |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 622 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NC PRE-K AND DSS SUBSIDY - FINANCIAL ASSISTANCE WILL BE PAID ON A DIRECT PER CHILD BASIS FOR THE PURCHASE OF CARE AND ENHANCEMENTS FOR TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) ELIGIBLE OR CHILD CARE DEVELOPMENT FUND (CCDF) ELIGIBLE FAMILIES. THIS ACTIVITY WAS IMPLEMENTED BY THE CONTRACTOR WHO REPORTED DATA AS DIRECTED BY DCDEE. 9 CLASSROOMS WERE SUPPORTED WITH 135 AT-RISK CHILDREN SERVED FOR NC PRE-K AND 60 CHILDREN WERE SERVED THROUGH DSS SUBSIDY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145800 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 145800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH & SAFETY PROGRAMS CONSISTED OF THE BLUE CROSS NC FOUNDATION THAT SUPPORTED COMMUNITY CENTERED HEALTH. COMMUNITY CONNECTORS WORKED THROUGHOUT THE COMMUNITY TO ENSURE BETTER HEALTH IN THE COMMUNITY. THE PROGRAM ALSO HELPED BY DELIVERING ASSISTANCE FOR COVID-19 RELIEF SUPPLIES SUCH AS PPE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103008 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4545 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SUPPORT-REACH OUT AND READ AND DOLLY PARTON IMAGINATION LIBRARY (DPIL) PROGRAMS. THE REACH OUT AND READ ACTIVITY PARTNERED WITH MEDICAL CARE PRACTICES TO PROVIDE PRE-LITERACY OPPORTUNITIES FOR CHILDREN AND THEIR PARENTS. THE PARTICIPATING MEDICAL CARE PRACTICES VOLUNTARILY INCORPORATED THE REACH OUT AND READ(ROR) PROGRAM INTO YOUNG CHILDREN'S REGULAR PEDIATRIC CHECKUPS OR WELL-CHILD VISITS ACCORDING TO THE NATIONAL ROR GUIDELINES WHICH CALLS FOR THE PARENT TO RECEIVE A DEVELOPMENTALLY-APPROPRIATE BOOK TO TAKE HOME AND READ TO THIER CHILD. 75 BOOKS WERE DISTRIBUTED TO CHILDREN AT WELL CHILD VISITS AT 1 PARTICIPATING MEDICAL PRACTICE.THE DOLLY PARTON IMAGINATION LIBRARY (DPIL) ACTIVITY PROMOTES EMERGENT LITERACY SKILLS THROUGH A PARTNERSHIP WITH DOLLYWOOD FOUNDATION. THROUGH THIS ACTIVITY, AGE-APPROPRIATE BOOKS WILL BE MAILED TO REGISTERED CHILDREN BIRTH UP TO AGE FIVE MONTHLY. FAMILIES WILL BE RECRUITED IN TARGET ZIP CODES. CHILDREN ARE ELIGIBLE TO RECEIVE BOOKS REGARDLESS OF FAMILY INCOME. THE BOOKS WILL BE ORDERED USING THE DOLLYWOOD FOUNDATION BOOK ORDERING SYSTEM DATABASE. FAMILIES WILL BE ENCOURAGED TO PARTICIPATE IN SURVEYS DESIGNED TO EVALUATE THE PROGRAMS IMPACT ON PARTICIPATING CHILDREN. 1379 CHILDREN IN MONTGOMERY COUNTY RECEIVED BOOKS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 18486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 676122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 217756 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 160763 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201194 |
| IRS990/PYTotalExpensesAmt | 0 | 579713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 677533 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES TAX REFUND - 2015 AMOUNT: $ 1,925. 2016 AMOUNT: $ 1,776. 2017 AMOUNT: $ 5,910. 2019 AMOUNT: $ 5,510. HEALTH INSURANCE CREDIT - 2015 AMOUNT: $ 2,861. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1776 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27432 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27432 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27432 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27432 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFIT INTEREST IN COMMUNITY FOUNDATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE MONTGOMERY COUNTY PARTNERSHIP FOR CHILDREN AND ITS PROGRAMS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE MONTGOMERY PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXCPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE MONTGOMERY PARTNERSHIP DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2020. INCOME TAX RETURNS FROM 2017 THROUGH 2019 ARE OPEN FOR EXAMINATION BY THE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27432 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CHILD CARE PROFESSIONAL DEVELOPMENT SUPPLEMENTS - EDUCATION INCENTIVES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | IMAGINATION LIBRARY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | COMMUNITY OUTREACH - PARTICIPANT INCENTIVES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HEALTH AND SAFETY MATERIALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | TREE OF HOPE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | CHILDCARE RESOURCES & REFERRAL/SCHOOL READINESS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | REACH OUT & READ |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | COVID-19 RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 2632 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 219 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 7706 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 4745 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 5 | 780 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 6 | 4545 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | LITERACY SUPPLIES AND MATERIALS - BOOKS & READING MATERIALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | REFERENCE BOOKS FOR PARENTS, HALLOWEEN AND CHRISTMAS PARADE OUTREACH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | HEALTH AND SAFETY MATERIALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | GIFTS FOR DISADVANTAGED CHILDREN FOR CHRISTMAS, DIAPERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | BACKPACKS AND LEARNING MATERIALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | LITERACY MATERIALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 6 | PPE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1124 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 208 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 50 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 459 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 146 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 75 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 50 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | PURCHASED COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | PURCHASED COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | PURCHASED COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | PURCHASED COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | PURCHASED COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | PURCHASED COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 6 | PURCHASED COST |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $470,531
- Liabilities
- $47,142
- Net assets
- $423,389
- Revenue
- $512,681
- Expenses
- $582,938
- Net income
- -$70,257
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