PROJECT RENEWAL OF DAVENPORT INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT RENEWAL OF DAVENPORT INC (EIN 13-4292017)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-13
- IRS object ID
- 201720449349200427
- 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 | 2017-02-13T10:36:03-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABELMANN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 RIVER DRIVE SUITE 100 | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 527224709 | 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 | 134292017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT RENEWAL OF DAVENPORT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 5633240800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 W 5TH STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN SCHWICKERATH | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5633240800 | PhoneNum |
| Signature | 2017-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM N GABELMANN | PreparerPersonNm |
| Phone | 5634419000 | PhoneNum |
| Preparation | 2017-02-13 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $180,810 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $173,895 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $5,784 | 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 | $1,131 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $990 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $141 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $179,820 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $75,729 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $20,964 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $33,381 | OtherExpensesTotalAmt |
| Total Expenses | $130,074 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,746 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $183,791 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$7,280 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $226,257 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,791 | BOYAmt |
| EOY | $226,257 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,791 | BOYAmt |
| EOY | $226,257 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,791 | BOYAmt |
| EOY | $226,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AFTER-SCHOOL AND SUMMER ACTIVITIES PUT ON BY PROJECT RENEWAL STAFF FOR UNDERPRIVILEGED YOUTH | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $130,074 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,074 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| ANN SCHWICKERATH | |||
| DIRECTOR | 40.00 | $28,785 | $7,384 |
| CARL CALLAWAY | |||
| PROGRAM ASSISTANT | 33.00 | $21,048 | $7,384 |
| TIMOTHY PHILLIPS | |||
| VICE PRESIDENT | 0.17 | $0 | |
| WILMA HAUSER | |||
| SECRETARY | 0.17 | $0 | |
| COLLEEN PORTER | |||
| TREASURER | 0.17 | $0 | |
| KATHY ANDERSON | |||
| BOARD MEMBER | 0.17 | $0 | |
| NICK ANDERSON | |||
| BOARD MEMBER | 0.17 | $0 | |
| ALEX CAHILL | |||
| BOARD MEMBER | 0.17 | $0 | |
| TARA HAISTON | |||
| BOARD MEMBER | 0.17 | $0 | |
| CATHY HALLIGAN | |||
| BOARD MEMBER | 0.17 | $0 | |
| ELISA KLEIN | |||
| BOARD MEMBER | 0.17 | $0 | |
| EILEEN O'BRIEN | |||
| BOARD MEMBER | 0.17 | $0 | |
| RICHARD POKORA | |||
| BOARD MEMBER | 0.17 | $0 | |
| TOM ROEDERER | |||
| BOARD MEMBER | 0.17 | $0 | |
| STEVE SEARS | |||
| BOARD MEMBER | 0.17 | $0 | |
| CAROLE SIX | |||
| BOARD MEMBER | 0.17 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN SCHWICKERATH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 W 5TH STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528023403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5633240800 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,895 | CurrentTaxYearAmt |
| Total | $703,835 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,895 | CurrentTaxYearAmt |
| Total | $703,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $703,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,784 | CurrentTaxYearAmt |
| Total | $18,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $722,144 | TotalSupportAmt |
| Public Support CY170 | 0.97460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97050 | 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 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 (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART III, ORGANIZATION'S PRIMARY EXEMPT PURPOSE: |
| Other | THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS AND SUMMER |
| Other | ACTIVITES FOR YOUTH IN ORDER TO BUILD SELF ESTEEM AND |
| Other | AFFIRM EACH CHILD OF HIS OR HER INDIVIDUAL TALENTS BY |
| Other | PROVIDING A POSITIVE AND CARING ATMOSPHERE, POSITIVE ROLE |
| Other | MODELS, AND A SENSE OF BELONGING AND ACCEPTANCE TO UNDER |
| Other | PRIVELEGED CHILDREN LIVING IN THE INNER CITY OF DAVENPORT, |
| Other | IOWA. |
| Form 990EZ, Part I, Line 16 | AFTERSCHOOL PROGRAM 8053. |
| Form 990EZ, Part I, Line 16 | AUTOMOBILE 3735. |
| Form 990EZ, Part I, Line 16 | INSURANCE 6092. |
| Form 990EZ, Part I, Line 16 | OFFICE & PROGRAM SUPPLIES 7736. |
| Form 990EZ, Part I, Line 16 | SUMMER PROGRAM 7765. |
| Form 990EZ, Part I, Line 20 | NET UNREALIZED LOSS ON INVESTMENTS -7280. |