Garrett Community Center Inc, Dba Judy A Morrill Recreation Cntr in Garrett, Indiana (IN)

Garrett Community Center Inc, Dba Judy A Morrill Recreation Cntr
Employer Identification Number (EIN)	352010882
Name of Organization	Garrett Community Center Inc
Secondary Name	Dba Judy A Morrill Recreation Cntr
In Care of Name	Sue E Blotkamp
Address	1200 E Houston St, Garrett, IN 46738-1675
Activities	Described in section 170(b)1)(a)(vi) of the Code, Community center
Subsection	Charitable Organization
Ruling Date	01/1998
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,198,129
Amount of Income	$672,196
Form 990 Revenue Amount	$649,420
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Child Day Care

Non-representatives - add comments:

Amount of income in 2013: $672,196 (it was $621,457 in 2012)

This organization:	$672,196
Other organizations performing similar types of work:	$197,933

Assets in 2013: $3,198,129 (it was $3,237,598 in 2012)

This organization:	$3,198,129
Other organizations performing similar types of work:	$34,378

Expenses in 2013: $691,213

Garrett Community Center Inc, Dba Judy A Morrill Recreation Cntr:	$691,213
Other organizations performing similar types of work:	$217,938

Income to expenses ratio in 2013: 1.0

This organization:	1.0
Other organizations performing similar types of work:	0.9

Number of employees in 2013: 76

Garrett Community Center Inc, Dba Judy A Morrill Recreation Cntr:	76
Other organizations performing similar types of work:	17

Grants share in income in 2013: 39.0%

This organization:	39.0%
Other organizations performing similar types of work:	7.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	76
Did the organization file all required federal employment tax returns?		No	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$571,284	$621,457	$649,420
Contributions, Gifts, Grants and Other Similar Amounts	$289,231	$212,975	$253,522
Program Service Revenue	$257,105	$394,291	$362,892
0		$226,872	$206,355
0		$146,944	$136,336
0		$20,475	$20,201
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$4,350	$375	$362
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$13,606	$2,671	$25,618
Gross income from fundraising events	$16,025	$6,046	$37,839
Less: direct expenses	$2,419	$3,375	$12,221
Net income/loss from gaming activities	$7,127	$1,182	$6,046
Gross income from gaming activities	$12,738	$12,660	$12,282
Less: direct expenses	$5,611	$11,478	$6,236
Net income/loss from sales of inventory	$-635	$0	$-243
Gross sales of inventory, less returns and allowances	$810	$0	$4,076
Less: cost of goods sold	$1,445	$0	$4,319
Miscellaneous Revenue	$500	$9,963	$1,223
0		$9,963	$1,223
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$518,488	$722,040	$691,213
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$45,624	$9,887
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$252,448	$393,361	$385,092
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$16,768	$42,464	$33,087
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$0	$1,300
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$446	$652
Office expenses		$2,249	$4,348
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$0	$0
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$82,871	$85,653
Insurance		$8,091	$16,369
Other expenses		$72,809	$81,927
Other expenses		$25,390	$33,779
Other expenses		$21,225	$23,041
Other expenses		$10,504	$6,000
Other expenses		$17,006	$10,078

	2011	2012	2013
Balance Sheet
Total assets	$3,337,387	$3,237,598	$3,198,129
Cash - non-interest-bearing		$251,904	$79,758
Savings and temporary cash investments		$0	$188,583
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$221	$0
Land, buildings, and equipment: cost or other basis		$2,985,473	$2,929,788
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$5,045	$5,839	$8,163
Accounts payable and accrued expenses		$5,839	$4,555
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$3,608
Total net assets or fund balances	$3,332,342	$3,231,759	$3,189,966
Unrestricted net assets		$3,231,759	$3,189,966
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$198,298
Subtotal	$1,980,298
Gifts, grants, contributions, and membership fees received	$825,908
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$1,154,390
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$1,999,971
Public support	$1,980,298
Subtotal	$19,673
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$19,673
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Rosies Tiny Tots Ministry Inc	3764 N Leland Ave, Indianapolis, IN 46218-1752	IN	2001-09	$684,506
2	Woods Day Care Pre-School Inc	1 Sisters Of Providence, St Mary Of Wd, IN 47876-1007	IN	1988-03	$609,603
3	Foundations Child Care Center Inc	1517 Grant St, Elkhart, IN 46514-3757	IN	2010-03	$529,247
4	Provisions Ministries	1440 E 46th St, Indianapolis, IN 46205-2021	IN	2013-01	$374,232
5	St Marys Child Center Inc	901 Dr Martin Luther King Jr St, Indianapolis, IN 46202-4105	IN	2014-09	$318,763
6	Precious Angels Learning Ministry Inc	7440 N Michigan Rd, Indianapolis, IN 46268-2316	IN	2012-06	$314,949
7	Bright Beginnings Child Care Ministry Inc	10037 E Washington St, Indianapolis, IN 46229-2623	IN	2012-03	$275,015
8	Kiddieville Day Care Inc, Kiddieville Day Care	7412 Country Brook Dr, Indianapolis, IN 46260-3430	IN	2010-10	$250,049
9	Tools For Tots Child Care Inc	591 Smart Dr, Risinq Sun, IN 47040-9380	IN	2004-02	$246,822
10	Learning By Faith Child Care Ministry Inc	3919 N Keystone Ave, Indianapolis, IN 46205-2910	IN	2012-07	$199,928
11	Choices Childcare Ministry Inc	1564 N Downey Ave, Indianapolis, IN 46219-3037	IN	2013-03	$199,819
12	Heaven Sent Day Care Ministry Incorporated	6293 Welker Dr, Indianapolis, IN 46236-6303	IN	2009-03	$186,949
13	Top Child Development Center Inc	3969 Meadows Dr, Indianapolis, IN 46205-3113	IN	2004-05	$149,566
14	Meechie Daycare	1324 Black Oak Dr, South Bend, IN 46617-1704	IN	2009-07	$126,535
15	Sonshine Day Care Ministry Inc	PO BOX 350, Millersburg, IN 46543-0350	IN	2003-05	$123,912
16	Smiley Childcare Center Inc	4012 Millersville Drive, Indianapolis, IN 46205	IN	2008-05	$118,478
17	Johnson County Learning Center Inc	1400 Webb Ct, Franklin, IN 46131-1937	IN	2011-07	$111,748
18	Educare Child Care Ministry Inc	601 N Charles St, Portland, IN 47371-3011	IN	2013-03	$101,397
19	Wee Friends Child Care Ministry Inc	PO BOX 56, Danville, IN 46122-0056	IN	1996-03	$96,428
20	Apples And Oranges	2131 E 10th St, Indianapolis, IN 46201	IN	2009-12	$87,602

Number of organizations performing similar types of work

Alaska	11
Alabama	87
Arkansas	76
Arizona	20
California	338
Colorado	74
Connecticut	32
District of Columbia	34
Delaware	18
Florida	232
Georgia	206
Hawaii	6
Iowa	85
Idaho	16
Illinois	205
Indiana	130
Kansas	37
Kentucky	32
Louisiana	191
Massachusetts	47
Maryland	92
Maine	15
Michigan	102
Minnesota	56
Missouri	79
Mississippi	127

Montana	16
North Carolina	167
North Dakota	14
Nebraska	33
New Hampshire	16
New Jersey	149
New Mexico	34
Nevada	10
New York	238
Ohio	99
Oklahoma	25
Oregon	30
Pennsylvania	124
Rhode Island	5
South Carolina	60
South Dakota	32
Tennessee	106
Texas	271
Utah	17
Virginia	91
Vermont	23
Washington	53
Wisconsin	73
West Virginia	20
Wyoming	14
International	47

Total

4,115

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