Form 990 for tax year 2024
Filed by ROGERS COUNTY TRAINING CENTER INC.
Totals
- Total revenue
- $745,205
- Total expenses
- $869,842
- Contributions and grants received
- $75,102
- Grants paid
- $0
- Program service revenue
- $670,090
- Investment income
- $13
- Other revenue
- $0
- Total assets, end of year
- $389,391
- Total liabilities, end of year
- $1,534,929
- Net assets or fund balances, end of year
- -$1,145,538
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $869,842
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$75,102
-
2a · Program service revenue: VOCATIONAL
total $451,958 · related or exempt $451,958
-
2b · Program service revenue: OTHER
total $111,009 · related or exempt $111,009
-
2c · Program service revenue: WORKSHOPS
total $107,123 · related or exempt $107,123
-
3 · Investment income
total $13 · related or exempt $13
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $515,900 · management and general $515,900
-
9 · Other employee benefits
total $39,212 · management and general $39,212
-
10 · Payroll taxes
total $43,010 · management and general $43,010
-
13 · Office expenses
total $6,647 · management and general $6,647
-
14 · Information technology
total $11,352 · management and general $11,352
-
16 · Occupancy
total $69,847 · management and general $69,847
-
17 · Travel
total $1,383 · management and general $1,383
-
19 · Conferences, conventions and meetings
total $1,220 · management and general $1,220
-
22 · Depreciation, depletion and amortization
total $28,705 · management and general $28,705
-
23 · Insurance
total $21,365 · management and general $21,365
-
24a · Other expenses: VEHICLE
total $44,431 · management and general $44,431
-
24b · Other expenses: PURCHASED SERVICES
total $34,129 · management and general $34,129
-
24c · Other expenses: BAD DEBT
total $28,012 · management and general $28,012
-
24d · Other expenses: SUPPLIES
total $19,180 · management and general $19,180
-
24e · All other expenses
total $5,449 · management and general $5,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,547 · end of year $5,244
-
4 · Accounts receivable
beginning of year $48,472 · end of year $37,864
-
8 · Inventories for sale or use
end of year $22
-
9 · Prepaid expenses and deferred charges
beginning of year $463 · end of year $464
-
10a · Land, buildings and equipment: cost or other basis
$1,108,214
-
10b · Land, buildings and equipment: accumulated depreciation
$762,417
-
10c · Land, buildings and equipment, net
beginning of year $312,623 · end of year $345,797
-
17 · Accounts payable and accrued expenses
beginning of year $1,391,006 · end of year $1,534,929
-
27 · Net assets without donor restrictions
beginning of year -$1,023,901 · end of year -$1,145,538
Mission and programs · 2024
Mission
SUPPORTING PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES BY PROMOTING CHOICES.
-
PROVIDE VOCATIONAL SERVICES IN COMMUNITY SETTINGS.
-
N/A
-
N/A
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt BallardMATT BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff JensenJEFF JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark LepakMARK LEPAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ralph RichardsonRALPH RICHARDSON
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Mick WebberMICK WEBBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dave WilberDAVE WILBER
SEC/TREASURE
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601339349309080
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