COMMUNITY ALLIANCE FOR TEEN SAFETY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ALLIANCE FOR TEEN SAFETY (EIN 02-0490481)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-01-03
- IRS object ID
- 201920079349200052
- Schema version
- 2017v2.2
- 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 | 2019-01-03T17:05:57-05:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mulrennan 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 | 2017-11-01 | 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 | HOWARD HEDEGARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-12-27 | 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 | 2019-01-03 | 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 | 2019-01-07 | IPDt |
| IP Tm | 10:51:35 | IPTm |
| Federal Original Submission Id | 0207622019007crjymjs | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-01-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A9DE5DC1E4B41DAE1E500D7C7D67AAB9D93678C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1A9DE5DC1E4B41DAE1E500D7C7D67AAB9D93678C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $106,279 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,608 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,671 | ProgramServiceRevenueAmt |
| Total Revenue | $106,279 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $72,099 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,089 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $385 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,380 | OtherExpensesTotalAmt |
| Total Expenses | $116,953 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,674 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,996 | BOYAmt |
| EOY | $280 | 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 | $23,255 | BOYAmt |
| EOY | $20,911 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,251 | BOYAmt |
| EOY | $21,191 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336 | BOYAmt |
| EOY | $3,950 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,915 | BOYAmt |
| EOY | $17,241 | 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 |
| Program Service Expenses | $115,324 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,324 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PHYLLIS DIPRIMA-JOHNSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| M KATHRYN McCARROLL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| 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 | $120,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,279 | CurrentTaxYearAmt |
| Total | $466,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,279 | CurrentTaxYearAmt |
| Total | $466,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $76,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $389,567 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Total | $137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $466,163 | TotalSupportAmt |
| Public Support CY170 | 0.83570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 3,646Payroll taxes 5,550Insurance 3,424Media and marketing 2,380Telephone and internet 3,075Supplies 3,329Travel 1,951Meetings 1,030Miscellaneous 55Training 214Conference expense 55Postage 117Fundraising expense 554 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 21,682 19,449Prepaid expenses 573 462Security deposit 1,000 1,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 0 1,771Accrued payroll and taxes 2,336 2,179 |