PLEASANT STREET NEIGHBORHOOD NETWORK CENTER INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLEASANT STREET NEIGHBORHOOD NETWORK CENTER INC (EIN 77-0690887)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-15
- IRS object ID
- 201710469349201426
- 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 | 2017-02-15T15:53:55-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jo-Ann J Judkins CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 HILLTOP ST | AddressLine1Txt |
| City | NORTH GRAFTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770690887 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASANT ST NEIGHBORHOOD NETWORK CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLEA | BusinessNameControlTxt |
| Phone | 5087547793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 PLEASANT STREET | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN KSEN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5087547793 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JO-ANN JUDKINS CPA | PreparerPersonNm |
| Phone | 5088397387 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,844 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,844 | 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 | $50,844 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $19,350 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $7,769 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,997 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $4,320 | OtherExpensesTotalAmt |
| Total Expenses | $44,236 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,608 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,309 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,701 | BOYAmt |
| EOY | $36,309 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,701 | BOYAmt |
| EOY | $36,309 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,701 | BOYAmt |
| EOY | $36,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE SOCIAL WELFARE IN TARGET AREA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED INFORMATION TO RESIDENTS WITH RESPECT TO GOVERNMENT SERVICES, HOUSING,JOB OPPORTUNITIES, FUEL ASSISTANCE AND PUBLIC SAFETY IMPROVED ACCESS TO PUBLIC SERVICES | $3,600 | $15,796 |
| PARK STEWARD PROGRAM- TO TEACH INNER CITY YOUTH DIFFERENT SKILLS ACCORDING TO THEIR INTEREST; INCLUDING GARDENING, PARK MAINTENANCE AND LANDSCAPING DESIGN OF PARKS, TRAILS,EMPTY LOTS AND COMMUNITY GARDENS. | $338 | |
| THROUGH OUR CETS PROGRAM- CULTURAL EXCHANGE THROUGH SOCCER WE HAVE LESSENED NEIGHBORHOOD TENTIONS AND HELPED ELIMINATE PREJUDICE AND DISCRIMINATION | $34,243 | $28,102 |
| SEE ATTACHED SCHEDULE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,236 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARGE PURVES | ||
| DIRECTOR/CLERK | 2.00 | $0 |
| KEVIN KSEN | ||
| DIRECTOR | 2.00 | $0 |
| LUCIA ALFARO | ||
| DIRECTOR/PRESIDENT | 2.00 | $0 |
| ARBER ISAAK | ||
| DIRECTOR | 2.00 | $0 |
| LAURA SUROVIAK | ||
| DIRECTOR | 2.00 | $0 |
| MIHOKO WAKABAYASHI | ||
| TREASURER/DIRECTOR | 2.00 | $0 |
| JULIUS JONES | ||
| DIRECTOR | 2.00 | $0 |
| ANDREW KALOMBO | ||
| DIRECTOR | 2.00 | $0 |
| CARMEN NEGRON | ||
| DIRECTOR | 2.00 | $0 |
| MANUEL REYES | ||
| DIRECTOR | 2.00 | $0 |
| CASSANDRA BENSAHIH | ||
| DIRECTOR | 2.00 | $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 | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORCESTER BOOKKEEPING COOP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PORTLAND ST | AddressLine1Txt |
| City | WORCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089631716 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,844 | CurrentTaxYearAmt |
| Total | $411,252 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,844 | CurrentTaxYearAmt |
| Total | $411,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $411,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $411,252 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | INSURANCE 2694. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 1001. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 61. |
| Form 990EZ, Part I, Line 16 | ANNUAL REPORT 35. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | OFFICE 529. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT-NET |