NARRAGANSETT PREVENTION PARTNERSHIP INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NARRAGANSETT PREVENTION PARTNERSHIP INC (EIN 05-0514160)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349203773
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T09:23:04-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300087302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA L WESTCOTT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 KINGSTOWN RD | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050514160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARRAGANSETT PREVENTION PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NARR | BusinessNameControlTxt |
| Phone | 4017839297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FIFTH AVENUE | AddressLine1Txt |
| City | NARRAGANSETT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02882 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY CARTWRIGHT | PersonNm |
| Person Title | PROGRAM DIR | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julia Westcott | PreparerPersonNm |
| PTIN | P00349009 | PTIN |
| Phone | 4017828777 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NARRAGANSETTPREVENTION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,990 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,990 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $135,990 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,776 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,487 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,553 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,860 | OtherExpensesTotalAmt |
| Total Expenses | $123,676 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,314 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,573 | BOYAmt |
| EOY | $30,046 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508 | BOYAmt |
| EOY | $1,728 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,081 | BOYAmt |
| EOY | $31,774 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,460 | BOYAmt |
| EOY | $31,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUBSTANCE ABUSE EDUCATION AND PREVENTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE NARRAGANSETT PREVENTION PARTNERSHIP CREATES A HEALTHY AND SAFE ENVIRONMENT BY IMPLEMENTING AND SUPPORTING DRUG AND ALCOHOL ABUSE PREVENTION STRATEGIES FOR THE NARRAGANSETT, RI COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $77,731 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,731 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLY CARTWRIGHT | ||
| PROGRAM DIR | 30.00 | $23,380 |
| SARAH LAIDLER | ||
| PRESIDENT/DIR | 4.00 | $0 |
| PAMELA PAGE | ||
| Secretary/Dir | 8.00 | $0 |
| MARIANNE KIRBY | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA BOZE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FIFTH AVENUE | AddressLine1Txt |
| City | NARRAGANSETT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02882 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4017839297 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,990 | CurrentTaxYearAmt |
| Total | $682,939 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $15,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,990 | CurrentTaxYearAmt |
| Total | $697,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $697,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $697,939 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $10191 |
| Other Expenses.1003 | Information Technology $1440 |
| Other Expenses.1005 | Travel $1376 |
| Other Expenses.1009 | Depreciation $481 |
| Other Expenses.1 | EVALUATION CONTRACTOR $12500 |
| Other Expenses.2 | PAYROLL TAXES $7835 |
| Other Expenses.3 | PRESENTATIONS $6954 |
| Other Expenses.4 | SUPPLIES $5360 |
| Other Expenses.7 | SECURITY $1500 |
| Other Expenses.8 | FUNDRAISING EXPENSES $1359 |
| Other Expenses.9 | PAYROLL ADMINISTRATION $1348 |
| Other Expenses.10 | WORKERS COMPENSATION $1254 |
| Other Expenses.11 | PROFESSIONAL DEVELOPMENT $697 |
| Other Expenses.12 | TELECOMMUNICATIONS $443 |
| Other Expenses.13 | DUES AND PUBLICATIONS $100 |
| Other Expenses.14 | LICENSES AND REGISTRATIONS $22 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1923 Machinery and Equipment - Ending $1683 |
| Other Assets.1005 | Accounts Receivable - Beginning $585 Accounts Receivable - Ending $45 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2621 Accounts Payable and Accrued Expenses - Ending $0 |