INDIVIDUALS PROVIDING A POSITIVE PRESENCE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INDIVIDUALS PROVIDING A POSITIVE PRESENCE (EIN 47-5326210)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-11
- IRS object ID
- 201732239349200808
- 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 | 2017-08-11T09:23:25-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251871694 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 COCHRAN RD STE 200 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152201002 | 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 | 475326210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIVIDUALS PROVIDING A POSITIVE | BusinessNameLine1Txt |
| Business Name Line2 | PRESENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 7138316821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3730 KIRBY DRIVE SUITE 1200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWAYNE MORROW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7138316821 | PhoneNum |
| Signature | 2017-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER E FLEMING | PreparerPersonNm |
| PTIN | P00973134 | PTIN |
| Phone | 4122782200 | PhoneNum |
| Preparation | 2017-08-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 1AF3C33E068449F31F79581828F5FE3880F7053F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 389016A9205CDDBE911302A3A824BEE521AEA736 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.IPPPINC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,053 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,089 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $5,964 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,552 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$20,588 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,501 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,600 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $32,580 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,590 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,080 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $886 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,843 | OtherExpensesTotalAmt |
| Total Expenses | $77,579 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,922 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452 | BOYAmt |
| EOY | $6,047 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,327 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452 | BOYAmt |
| EOY | $7,374 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452 | BOYAmt |
| EOY | $7,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE VISION OF THE ORGANIZATION IS THAT INDIVIDUALS EVERYWHERE WILL PROVIDE A POSITIVE PRESENCE AND TO GET INVOLVED WITH ACTIVITIES THAT MAKE THE WORLD BETTER FOR EVERYONE. THE ORGANIZATION SUPPORTS COMMUNITIES OF PHILANTHROPY WHERE PEOPLE ARE ENCOURAGED TO PROVIDE A POSITIVE PRESENCE IN THE GLOBAL COMMUNITY THROUGH LOCAL ACTIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION SUPPORTS SEVERAL INITIATIVES TO SUPPORT ITS MISSION, AND PROVIDES A MENTORSHIP PROGRAM TO PROVIDE A POSITIVE ENVIRONMENT WHERE YOUNG MEN OF COLOR CAN IDENTIFY, NOURISH AND MANIFEST THEIR VISION AND DREAMS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $10,600 | GrantsAndAllocationsAmt |
| Program Service Expenses | $51,637 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,637 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT JOBE | ||
| PRESIDENT | 5.00 | $0 |
| RICO MERRIWETHER | ||
| BOARD SECRET | 5.00 | $0 |
| JASON RIDGEL | ||
| FINANCE CHAI | 5.00 | $0 |
| BENJAMIN MAIDEN | ||
| GENERAL BOAR | 2.00 | $0 |
| DIANE ROBERTSON | ||
| GENERAL BOAR | 2.00 | $0 |
| DWAYNE MORROW | ||
| EXECUTIVE DI | 40.00 | $30,000 |
| 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 | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWAYNE MORROW | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3730 KIRBY DRIVE SUITE 1200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138316821 | 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 | $105,089 | CurrentTaxYearAmt |
| Total | $105,089 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $105,089 | CurrentTaxYearAmt |
| Total | $105,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $77,779 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,310 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,964 | CurrentTaxYearAmt |
| Total | $5,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,053 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $19,858 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,894 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,964 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,188 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,031 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,133 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,858 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,894 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,964 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,188 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,031 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,552 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,588 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | UPENDO WOMENS FOUNDATION, INC. 06/22/2016 8359 ELK GROVE FLORIN STE 103-413 SACRAMENTO, CA 95829 10,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,256 OFFICE 2,200 TRAVEL 19,887 INSURANCE 278 BANK FEES 127 NON-INVESTMENT DEPRECIATION 95 TOTAL 24,843 |
| FORM 990-EZ, PART II, LINE 24 | DESKTOP COMPUTER 0 1,422 LESS ACCUMULATED DEPRECIATION 0 95 TOTAL 0 1,327 |
| FORM 990-EZ, PART III | THE VISION OF THE ORGANIZATION IS THAT INDIVIDUALS EVERYWHERE WILL PROVIDE A POSITIVE PRESENCE AND TO GET INVOLVED WITH ACTIVITIES THAT MAKE THE WORLD BETTER FOR EVERYONE. THE ORGANIZATION SUPPORTS COMMUNITIES OF PHILANTHROPY WHERE PEOPLE ARE ENCOURAGED TO PROVIDE A POSITIVE PRESENCE IN THE GLOBAL COMMUNITY THROUGH LOCAL ACTIONS. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION SUPPORTS SEVERAL INITIATIVES TO SUPPORT ITS MISSION, AND PROVIDES A MENTORSHIP PROGRAM TO PROVIDE A POSITIVE ENVIRONMENT WHERE YOUNG MEN OF COLOR CAN IDENTIFY, NOURISH AND MANIFEST THEIR VISION AND DREAMS. |