NARRAGANSETT PREVENTION PARTNERSHIP INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NARRAGANSETT PREVENTION PARTNERSHIP INC (EIN 05-0514160)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-02
- IRS object ID
- 201703069349200145
- Schema version
- 2016v3.0
- 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 | 2017-11-02T09:28:30-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA L WESTCOTT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 KINGSTOWN ROAD | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050514160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARRAGANSETT PREVENTION PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NARR | BusinessNameControlTxt |
| Phone | 4017839297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FIFTH AVENUE | AddressLine1Txt |
| City | NARRAGANSETT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02882 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA PAGE | PersonNm |
| Person Title | SECRETARYDIRECTOR | PersonTitleTxt |
| Signature | 2017-11-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA WESTCOTT | PreparerPersonNm |
| Phone | 4017828777 | PhoneNum |
| Preparation | 2017-11-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.215.55.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-02 | IPDt |
| IP Tm | 18:23:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0ACDB56C90AD8F7BB93299C09FB0EC2EA74E5E17 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 40F8FBA2E1F30F04A138EC47F06DA4032A792B1E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NARRAGANSETTPREVENTION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,187 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $151,187 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $151,187 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $69,941 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,388 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $79,569 | OtherExpensesTotalAmt |
| Total Expenses | $158,148 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,961 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569 | BOYAmt |
| EOY | $4,058 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,903 | BOYAmt |
| EOY | -$4,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUBSTANCE ABUSE EDUCATION AND PREVENTION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE NARRAGANSETT PREVENTION PARTNERSHIP CREATES A HEALTHY AND SAFE ENVIRONMENT BY IMPLEMINTING AND SUPPORTING DRUG AND ALCOHOL ABUSE PREVENTION STRATEGIES FOR THE NARRAGANSETT, RI COMMUNITY | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| NANCY A DeNUCCIO | |||
| PROGRAM DIRECTOR | 030.00 | $47,320 | $9,568 |
| SARAH LAIDLER | |||
| PRESIDENT/DIRECTOR | 004.00 | $0 | |
| PAMELA PAGE | |||
| SECRETARY/DIRECTOR | 008.00 | $4,250 | |
| MARIANNE KIRBY | |||
| TREASURER/DIRECTOR | 002.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | PAM PAGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 FIFTH AVENUE | AddressLine1Txt |
| City | NARRAGANSETT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02882 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4017839297 | 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 |
| 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 | $43,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,187 | CurrentTaxYearAmt |
| Total | $489,320 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $15,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,187 | CurrentTaxYearAmt |
| Total | $504,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $504,320 | PublicSupportTotal170Amt |
| Total Support | $504,320 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 3,065 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Services 68,114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional education and Training 416 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 5,572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workmans compensation insurance 1,357 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 2,569, End of year 2,675 |
| Form 990-EZ, Part II, Line 26, Liabilities | BANK OVERDRAFT Beginning of year 0, End of year 1,383 |