COMMUNITY ALLIANCE FOR TEEN SAFETY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ALLIANCE FOR TEEN SAFETY (EIN 02-0490481)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2019-12-13
- IRS object ID
- 201913479349200411
- Schema version
- 2018v3.1
- 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 | 2019-12-13T11:59:38-05:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562304150 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela A Rugg and Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 Nashua Road | AddressLine1Txt |
| City | Londonderry | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020490481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ALLIANCE FOR TEEN SAFETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HOOD ROAD PO BOX 1225 | AddressLine1Txt |
| City | Derry | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK LEBLANC | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela A Rugg CPA | PreparerPersonNm |
| PTIN | P00244770 | PTIN |
| Phone | 6034346141 | PhoneNum |
| Preparation | 2019-12-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.166.62.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-13 | IPDt |
| IP Tm | 12:04:20 | IPTm |
| Federal Original Submission Id | 0207622019347sesncvu | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-12-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1EF731565C1829B08681859E1A9DB3914C528465 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1EF731565C1829B08681859E1A9DB3914C528465 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.catsnh.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,970 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $98,878 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,137 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $15,955 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,941 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,014 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $117,029 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $70,942 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,613 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,609 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,910 | OtherExpensesTotalAmt |
| Total Expenses | $115,074 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,955 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280 | BOYAmt |
| EOY | $562 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,911 | BOYAmt |
| EOY | $27,816 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,191 | BOYAmt |
| EOY | $28,378 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950 | BOYAmt |
| EOY | $9,182 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,241 | BOYAmt |
| EOY | $19,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule O | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $105,764 | GrantsAndAllocationsAmt |
| Program Service Expenses | $115,073 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,073 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| FRANK LEBLANC | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| KIM KILPATRICK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ELIZABETH VERITY | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ABRIELLE PLUMMER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| HOWARD HEDEGARD | ||||
| TREASURER | 1.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sue Centner | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Hood Road | AddressLine1Txt |
| City | Derry | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034345251 | 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 | $28,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,014 | CurrentTaxYearAmt |
| Total | $450,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,014 | CurrentTaxYearAmt |
| Total | $450,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $92,942 | SubstantialContributorsTotAmt |
| Public Support Total170 | $357,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $29 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $450,579 | TotalSupportAmt |
| Public Support CY170 | 0.79370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Games of cha | Event1Nm |
| Gross Receipts Event1 | $15,955 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,955 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,941 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,955 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,955 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,014 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Part III - Page 2Primary Exempt Purpose: To promote safe habits for all youth by increasing awareness of high-risk behaviors, encouraging healthy choices and fostering community alliances. Part III - Page 2Program service accomplishments:Positively impacting youth attitudes towards risk taking while driving; raising awareness about the importance of safe disposal of prescription drugs and removing access by youth; creating media about issues that affect the health and safety of youth and families; measuring community risk and protective factors for alcohol, prescription and other drug use as well as surveying community about public health and safety issues; engaging youth in leadership development opportunities; supporting substance misuse prevention and related health promotion services in collaboration with community and regional public health and safety partners; promoting awareness of the risks of underage drinking; promoting awareness of pedestrian safety for youth |
| Description of other expenses Part I line 16 | Description AmountProgram expenses 612Payroll taxes 5,456Insurance 3,642Media and marketing 988Telephone and internet 3,273Supplies 3,155Travel 2,256Meetings 1,852Miscellaneous 547Training 951Conference expense 115Postage 55Consultants 2,757Interest expense 251 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 19,449 26,816Prepaid expenses 462 0Security deposit 1,000 1,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 1,771 876Accrued payroll and taxes 2,179 1,306Note payable - demand 0 7,000 |