2024-11-15T12:47:26-06:00 2023-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2023-01-01 351553918 ARK CRISIS PREVENTION NURSERY INC ARKC 8124239425 415 LINCOLN AVENUE EVANSVILLE IN 47713 SARAH REIS BOARD PRESIDENT 8124239425 2024-11-11 1 0 MICHAEL J VOGEL P00075676 8124649161 2024-11-11 2023 2024-10-15 13:58:12Z SARAH REIS 415 LINCOLN AVENUE EVANSVILLE IN 47713 798657 0 X ARKCRISIS.ORG X 1984 IN TO PREVENT CHILD ABUSE & NEGLECT BY PROVIDING SHORT TERM EMERGENCY CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS SITUATIONS 23 23 19 175 0 0 676184 678050 0 0 -172 16678 38876 71018 714888 765746 0 0 0 0 378304 366183 0 0 32501 154490 175436 532794 541619 182094 224127 1311873 1568077 107401 95400 1204472 1472677 TO PREVENT CHILD ABUSE & NEGLECT BY PROVIDING SHORT TERM EMERGENCY CARE FOR CHILDREN WHOSE FAMILIES ARE IN CRISIS SITUATIONS 0 0 472624 0 PROVIDE NURSERY AND TEMPORARY DAY CARE FOR FAMILIES IN CRISIS SITUATIONS. 472624 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 19 1 0 0 0 0 1 1 1 1 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X ANGIE RICHARDS CHEEK 8124239425 415 LINCOLN AVENUE EVANSVILLE IN 47713 X ANDREA HERSCHELMAN MEMBER 1.00 X 0 0 0 ANDREW MELCHIORS MEMBER 1.00 X 0 0 0 ASHLEY HOLLEN VICE PRESIDENT 2.00 X X 0 0 0 AMANDA MITCHELL MEMBER 1.00 X 0 0 0 BRITTANY DENNIS MEMBER 1.00 X 0 0 0 BRYAN RUDER PAST PRESIDENT 2.00 X 0 0 0 CELIA PAULI MEMBER 1.00 X 0 0 0 HOPE FUSSNER MEMBER 1.00 X 0 0 0 EMILY MANZO MEMBER 1.00 X 0 0 0 MEAGAN HENDERSON MEMBER 1.00 X 0 0 0 MEGAN KNOLL MEMBER 1.00 X 0 0 0 KEVIN COON CO-TREASURER 2.00 X X 0 0 0 ANNIE HILLS MEMBER 1.00 X 0 0 0 MANISSA COON MEMBER 1.00 X 0 0 0 BRYAN BURKETT MEMBER 1.00 X 0 0 0 MASON ROYALTY MEMBER 1.00 X 0 0 0 PETER DEYOUNG CO-TREASURER 2.00 X X 0 0 0 ASHLEY TENBARGE MEMBER 1.00 X 0 0 0 SAMANTHA WHITCOMB MEMBER 1.00 X 0 0 0 SARAH REIS PRESIDENT 1.00 X X 0 0 0 SHERRI ALLEY SECRETARY 2.00 X X 0 0 0 JASON EPLEY MEMBER 1.00 X 0 0 0 ANDREW RUSS MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 39086 81006 124096 433862 41861 678050 17640 17640 962 -962 -962 -962 102151 81006 31949 70202 70202 LATE FEE INCOME 900099 816 816 816 765746 0 0 87696 339561 304561 10000 25000 26622 24172 700 1750 21321 21321 3723 3723 7328 4939 2389 808 408 400 12856 11014 100 1742 16454 16179 100 175 82 82 3193 3193 30571 29421 550 600 13028 13028 IN-KIND DONATIONS 25006 25006 CATERED LUNCHES 20883 20883 0 0 PRE-EMPLOYMENT EXPENSES 7055 7055 0 0 PROGRAM EXPENSES 5724 5724 0 0 7404 6959 445 541619 472624 36494 32501 348980 203248 545632 830843 854270 321817 415728 532453 1533 1533 1311873 1568077 107401 95400 107401 95400 X 1204472 1432894 39783 1204472 1472677 1311873 1568077 224127 60933 -16855 0 X X 0 1 X 1 0 X 435535 593376 645232 676184 678050 3028377 435535 593376 645232 676184 678050 3028377 400696 2627681 4391 4136 5134 8821 17640 40122 388 532 238 554 816 2528 3071027 0.85560 0.84350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31500 31500 734994 257359 477635 87776 64458 23318 532453 X 906020 60933 104347 165280 740740 25006 25006 765746 637815 16855 104347 121202 516613 25006 25006 541619 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A "PUBLICLY-SUPPORTED ORGANIZATION. MANAGEMENT EVALUATED THE CORPORATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES IN REVENUE 31,949. INSURANCE PROCEEDS FOR FLOODING USED FOR OCCUPANCY REPAIRS 72,398. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND DONATIONS 25,006. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE ON 990 31,949. INSURANCE PROCEEDS FOR FLOODING USED FOR OCCUPANCY REPAIRS 72,398. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND DONATIONS 25,006. BENEFIT DINNER 97599 42811 54788 10026 FAIRY TALE BALL 85558 38195 47363 21923 183157 81006 102151 31949 31949 70202 X ADULT BASKETS, TICKETS, DINING, AND MISCELLANEOUS ITEMS 55 17841 SALES PRICE X CHILDREN'S TOYS, TICKENTS, AND BASKETS 31 5695 SALES PRICE X GIFT CARDS 27 1470 SALES PRICE 0 0 0 PART I, COLUMN (B): AUCTION ITEMS FOR FUNDRAISING EVENTS FORM 990, PART VI, SECTION A, LINE 2 MANISSA COON AND KEVIN COON ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY OR AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR WAS DETERMINED BY COMPENSATION PROVIDED TO OTHERS IN SIMILAR POSITIONS IN OTHER NONPROFITS AND DAYCARE CENTERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS KEPT IN THE OFFICE OF THE EXECUTIVE DIRECTOR AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.