CAPITAL CLUBHOUSE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL CLUBHOUSE (EIN 45-4366185)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-12
- IRS object ID
- 201921939349200337
- 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 | 2019-07-12T15:17:28-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461335331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRUIC ADVISORS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4088 WASHTENAW AVENUE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481081010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454366185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL CLUBHOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 2026441320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 NEW YORK AVE NW 1ST FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA NUNEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2026441320 | PhoneNum |
| Signature | 2019-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN N HAGAN CPA | PreparerPersonNm |
| PTIN | P00293011 | PTIN |
| Phone | 7344763720 | PhoneNum |
| Preparation | 2019-07-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-12 | IPDt |
| IP Tm | 15:17:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 34966950C0FA5538C1DF343E326E4FA816957CDC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CAPITALCLUBHOUSEINC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,234 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $106,889 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $75,345 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,327 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,018 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $142,907 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $133,021 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,394 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $473 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,349 | OtherExpensesTotalAmt |
| Total Expenses | $183,637 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$40,730 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $269,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $228,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,033 | BOYAmt |
| EOY | $229,622 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,130 | BOYAmt |
| EOY | $9,060 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,163 | BOYAmt |
| EOY | $238,682 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061 | BOYAmt |
| EOY | $10,310 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,102 | BOYAmt |
| EOY | $228,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF CAPITAL CLUBHOUSE IS TO PROVIDE A COMMUNITY IN A CLUBHOUSE SETTING WHERE PEOPLE RECOVERING FROM MENTAL ILLNESS CAN ACHIEVE THEIR FULL POTENTIAL AND BE RESPECTED AS CO-WORKERS, NEIGHBORS, STUDENTS, AND FRIENDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PURPOSE OF CAPITAL CLUBHOUSE IS TO PROVIDE A COMMUNITY IN A CLUBHOUSE SETTING WHERE PEOPLE RECOVERING FROM MENTAL ILLNESS CAN ACHIEVE THEIR FULL POTENTIAL AND BE RESPECTED AS CO-WORKERS, NEIGHBORS, STUDENTS, AND FRIENDS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $117,252 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,252 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALESSANDRO LEIPOLD | ||
| PRESIDENT | 4.00 | $0 |
| JEAN HARRIS | ||
| VICE PRESIDE | 2.00 | $0 |
| JENNIFER JOHNSON-CALARI | ||
| TREASURER | 2.00 | $0 |
| ALEXANDRA NASH | ||
| SECRETARY | 2.00 | $0 |
| ERIC SCHARF | ||
| BOARD MEMBER | 2.00 | $0 |
| LINDEN VON EICHEL | ||
| BOARD MEMBER | 1.00 | $0 |
| MARIA TUKEVA | ||
| BOARD MEMBER | 1.00 | $0 |
| LOUISE ROSS | ||
| BOARD MEMBER | 1.00 | $0 |
| YVONNE SMITH | ||
| BOARD MEMBER | 1.00 | $0 |
| DAVID JONES | ||
| BOARD MEMBER | 1.00 | $0 |
| NAVIN REDDY | ||
| BOARD MEMBER | 1.00 | $0 |
| MICHELE OSHMAN | ||
| BOARD MEMBER | 1.00 | $0 |
| RASHAD KALDANY | ||
| BOARD MEMBER | 1.00 | $0 |
| MARIA NUNEZ | ||
| EXECUTIVE DI | 40.00 | $82,521 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA NUNEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 NEW YORK AVE NW | AddressLine1Txt |
| Address Line2 | 1ST FLOOR | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026441320 | 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 | $4,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,889 | CurrentTaxYearAmt |
| Total | $254,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,889 | CurrentTaxYearAmt |
| Total | $254,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $95,254 | SubstantialContributorsTotAmt |
| Public Support Total170 | $158,878 | PublicSupportTotal170Amt |
| Total Support | $254,132 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $143,695 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $75,345 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,345 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $39,327 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $75,345 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,345 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $39,327 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $39,327 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,018 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 180 3,039 INSURANCE 1,773 DEVELOPMENT AND TRAINING 727 MARKETING 3,387 BANK AND CREDIT CARD FEES 2,746 PROGRAM COSTS 4,252 DUES AND SUBSCRIPTIONS 130 BOARD EXPENSES 1,672 TELEPHONE AND INTERNET 2,171 LICENSES AND FEES 70 NON-INVESTMENT DEPRECIATION 202 TOTAL 20,349 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 11,646 1,000 ACCOUNTS RECEIVABLE 8,250 7,250 PREPAID EXPENSES AND DEFERRED CHARGES 695 473 606 606 LESS ACCUMULATED DEPRECIATION 67 269 TOTAL 21,130 9,060 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,061 10,310 |
| FORM 990-EZ, PART III | THE PURPOSE OF CAPITAL CLUBHOUSE IS TO PROVIDE A COMMUNITY IN A CLUBHOUSE SETTING WHERE PEOPLE RECOVERING FROM MENTAL ILLNESS CAN ACHIEVE THEIR FULL POTENTIAL AND BE RESPECTED AS CO-WORKERS, NEIGHBORS, STUDENTS, AND FRIENDS. |