TIME FOR TEENS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TIME FOR TEENS INC (EIN 41-2229387)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-18
- IRS object ID
- 201821389349200232
- 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 | 2018-05-18T12:06:44-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVM DEMARS CPA's LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 HILLSIDE AVE | AddressLine1Txt |
| City | WILLISTON PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412229387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIME FOR TEENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIME | BusinessNameControlTxt |
| Phone | 6313387258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11969 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMPSON HOLDSWORTH | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6313387258 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOUIS F DEMARS CPA | PreparerPersonNm |
| PTIN | P00693633 | PTIN |
| Phone | 5162489100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | TIME4TEENS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $10,065 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,065 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $10,065 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,420 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $850 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $145 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,615 | OtherExpensesTotalAmt |
| Total Expenses | $10,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$2,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173 | BOYAmt |
| EOY | $1,682 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173 | BOYAmt |
| EOY | $1,682 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,130 | BOYAmt |
| EOY | $4,604 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,957 | BOYAmt |
| EOY | -$2,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE TEENAGERS WITH A SENSITIVE, CARING AND CREATIVE ENVIRONMENT FOR HEALING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FACILITATING OPPORTUNITIES RELATED TO BEREAVEMENT AND LOSS FOR TEENS BETWEEN THE AGES OF 12-18, SUCH AS A YEARLY FOUR DAY BEREAVEMENT RETREAT AS WELL AS WORKSHOPS AND SEMINARS THROUGHOUT THE YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,065 | GrantsAndAllocationsAmt |
| Program Service Expenses | $2,656 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,656 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMPSON HOLDSWORTH | ||
| PRESIDENT | 1.00 | $0 |
| KATHLEEN CROWLEY | ||
| SECRETARY | 1.00 | $0 |
| BRIAN TYMANN | ||
| TREASURER | 1.00 | $0 |
| HENRY HILDRETH | ||
| DIRECTOR | 1.00 | $0 |
| FREDDIE MCLAUGHLIN | ||
| DIRECTOR | 1.00 | $0 |
| BILL TYMANN | ||
| DIRECTOR | 1.00 | $0 |
| CARRIS FLYNN | ||
| DIRECTOR | 1.00 | $0 |
| SHEILA MULFORD | ||
| DIRECTOR | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARAINE GORDON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1Txt |
| City | SOUTHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11969 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6313387258 | 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 | $17,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,064 | CurrentTaxYearAmt |
| Total | $92,267 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,064 | CurrentTaxYearAmt |
| Total | $92,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,267 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,267 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | SCHOLARSHIP; SCHOLARSHIP; : , , , ; , 1420. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 233. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 165. |
| Form 990EZ, Part I, Line 16 | FUNDRAISING EXPENSE 1017. |
| Form 990EZ, Part I, Line 16 | INSURANCE 350. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 404. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSE 2656. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 721. |
| Form 990EZ, Part I, Line 16 | TRAVEL 43. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 1081. |
| Form 990EZ, Part I, Line 16 | AUTO EXPENSE 188. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 44. |
| Form 990EZ, Part I, Line 16 | GIFTS 91. |
| Form 990EZ, Part I, Line 16 | WEBSITE 622. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 338. 0. |
| Form 990EZ, Part II, Line 26 | LOANS AND EXCHANGE 2792. 4604. |