COMMUNITY ALLIANCE FOR TEEN SAFETY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ALLIANCE FOR TEEN SAFETY (EIN 02-0490481)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-02-22
- IRS object ID
- 201700539349200605
- Schema version
- 2015v3.0
- 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 | 2017-02-22T09:34:04-05:00 | ReturnTs |
| Tax Period End | 2016-10-31 | 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 | 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 | 2015-11-01 | 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 | TREASURER | PersonTitleTxt |
| Signature | 2017-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela A Rugg | PreparerPersonNm |
| PTIN | P00244770 | PTIN |
| Phone | 6034346141 | PhoneNum |
| Preparation | 2017-02-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $149,674 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $128,347 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $21,324 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $495 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,829 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3 | OtherRevenueTotalAmt |
| Total Revenue | $149,179 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,903 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,678 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,158 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,723 | OtherExpensesTotalAmt |
| Total Expenses | $135,462 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,717 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,543 | BOYAmt |
| EOY | $21,631 | 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 | $7,401 | BOYAmt |
| EOY | $22,102 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,944 | BOYAmt |
| EOY | $43,733 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,196 | BOYAmt |
| EOY | $7,268 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,748 | BOYAmt |
| EOY | $36,465 | 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 | $134,862 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $134,862 | 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 | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| M KATHRYN McCARROLL | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| FRANK LEBLANC | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| KIM KILPATRICK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ELIZABETH VERITY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ABRIELLE PLUMMER | ||||
| DIRECTOR | 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 | $116,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,347 | CurrentTaxYearAmt |
| Total | $537,108 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,347 | CurrentTaxYearAmt |
| Total | $537,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $101,953 | SubstantialContributorsTotAmt |
| Public Support Total170 | $435,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $537,662 | TotalSupportAmt |
| Public Support CY170 | 0.80930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | 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
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $21,324 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $495 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $21,324 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $495 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $495 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $20,829 | NetGamingIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 revenue Part I line 8 | Description AmountInterest income 3 |
| Description of other expenses Part I line 16 | Description AmountProgram expenses 8,392Payroll taxes 6,372Insurance 4,867Media and marketing 3,909Telephone and internet 3,039Supplies 2,870Travel 2,299Meetings 691Conference expense 686Training 575Bank charges 23 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 5,877 20,487Prepaid expenses 524 615Security deposit 1,000 1,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 452 1,182Accrued payroll and taxes 1,244 1,253Deferred revenue 11,500 4,833 |