KEVINS SONG A NONPROFIT FOR COMMUNITY EDUCATION ON DEPRESSION: Form 990EZ, tax year 2016
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- Organization
- KEVINS SONG A NONPROFIT FOR COMMUNITY EDUCATION ON DEPRESSION (EIN 46-4101133)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-01
- IRS object ID
- 201731529349200313
- 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 | 2017-06-01T10:08:50-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 TOWN CENTER STE 900 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | 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 | 464101133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN'S SONG A NONPROFIT COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION ON DEPRESSION & SUICIDE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEVI | BusinessNameControlTxt |
| Phone | 3132367109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 792 HARCOURT ROAD | AddressLine1Txt |
| City | GROSSE POINTE PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN URSO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3132367109 | PhoneNum |
| Signature | 2017-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL FENBERG | PreparerPersonNm |
| PTIN | P01284396 | PTIN |
| Phone | 2483727300 | PhoneNum |
| Preparation | 2017-05-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.243.23.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-16 | IPDt |
| IP Tm | 14:04:09 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F6EF831A99296D412AD4324C5734AB704754FC17 | 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 |
| Website Address | WWW.KEVINSSONG.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,303 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $166,879 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,422 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $181,303 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $20,666 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $952 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $202,285 | OtherExpensesTotalAmt |
| Total Expenses | $223,903 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$42,600 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,966 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $14,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,966 | BOYAmt |
| EOY | $14,366 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,966 | BOYAmt |
| EOY | $14,366 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,966 | BOYAmt |
| EOY | $14,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | KEVIN'S SONG IS A CHARITABLE ORGANIZATION DEDICATED TO GENERATING PUBLIC AWARENESS ABOUT THE CAUSES OF SUICIDE, ITS PREVALENCE IN OUR SOCIETY AND POSSIBLE PREVENTIVE MEASURES. AS AN ORGANIZATION, WE WANT TO CREATE A WORKING COMMUNITY OF PROFESSIONALS AND ADVOCATES THAT WILL BECOME THE GO-TO RESOURCE IN THE METROPOLITAN DETROIT AREA FOR OFFERING KNOWLEDGE, HOPE AND HEALING TO INDIVIDUALS, FAMILIES AND COMMUNITIES TOUCHED BY SUICIDE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SUICIDE EDUCATION AND AWARENESS: IN APRIL, 2016, KEVIN'S SONG SPONSORED ITS FIRST ANNUAL CONFERENCE: "THE SILENT EPIDEMIC: A CONFERENCE ON SUICIDE" AT THE INN AT ST. JOHN'S IN PLYMOUTH, MI APPROXIMATE 500 ATTENDEES. THE CONFERENCE DREW MEDICAL RESIDENTS, INTERNS, NURSES, ETC FROM ST. JOHN HOSPITAL, DETROIT RECEIVING HOSPITAL, SINAI-GRACE AND HENRY FORD HOSPITAL, AS WELL AS MENTAL HEALTH PROFESSIONALS, FIRST RESPONDERS AND OTHERS FROM ACROSS MICHIGAN. A SECOND CONFERENCE IS SCHEDULE IN NOVEMBER 2017. | $0 | $151,610 |
| DOCUMENTARY FILM: THE FILM "DEATH IS NOT THE ANSWER" PREMIERED ON THE FIRST NIGHT OF THE 2016 CONFERENCE. KEVIN'S SONG INSPIRED THE FILM BY AWARD-WINNING DIRECTOR KEITH FAMIE AND WAS AN EXECUTIVE PRODUCER OF THE FILM. SINCE THAT NIGHT, THE FILM HAS AIRED ON PBS IN DETROIT, BEEN SHOWN AT VARIOUS VENUES THROUGHOUT METROPOLITAN DETROIT AND IS SCHEDULED TO AIR THROUGHOUT MICHIGAN THIS YEAR ON PBS. IT HAS BEEN NOMINATED FOR A 2017 MICHIGAN EMMY AWARD. | $0 | $51,625 |
| OTHER ACTIVITIES: KEVIN'S SONG HAS BEEN INVITED TO SPEAK TO VARIOUS GROUPS, PARTICIPATE IN MENTAL HEALTH FORUMS, SERVE ON PANELS AND HAS BECOME A RELIABLE RESOURCE IN SUICIDE PREVENTION. KEVIN'S SONG IS BEING RECOGNIZED NOT ONLY IN THE METROPOLITAN DETROIT AREA, BUT THROUGHOUT THE STATE OF MICHIGAN AS WELL AS NATIONWIDE FOR ITS PROGRAMMING AND COMMITMENT TO PROVIDE RESOURCES FOR THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE, ARE SUFFERING WITH THOUGHTS OF SUICIDE OR ARE LOOKING FOR WAYS TO PREVENT SUICIDE. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $203,235 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN R URSO | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| GAIL M URSO | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| KATHLEEN MCGOVERN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JOHN THOMAS MCGOVERN | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| HON MAURA CORRIGAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA B FINKEL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT J FINKEL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER KING | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SIDNEY J KING | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANN W MACDONALD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL J MACDONALD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LYNN E MAITLAND PHD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN URSO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 792 HARCOURT ROAD | AddressLine1Txt |
| City | GROSSE POINTE PARK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3132367109 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus2 Years | $21,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,879 | CurrentTaxYearAmt |
| Total | $315,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,879 | CurrentTaxYearAmt |
| Total | $315,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $112,124 | SubstantialContributorsTotAmt |
| Public Support Total170 | $203,675 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $315,807 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER EXPENSES. AMOUNT: 254. DESCRIPTION: DOCUMENTARY FILM PRODUCTION. AMOUNT: 51,625. DESCRIPTION: TRAVEL. AMOUNT: 1,161. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,972. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 939. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 890. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 220. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 135,855. DESCRIPTION: COST OF BOOKS . AMOUNT: 369. TOTAL TO FORM 990-EZ, LINE 16: 202,285. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |