WINOOSKI PARTNERSHIP FOR PREVENTION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WINOOSKI PARTNERSHIP FOR PREVENTION INC (EIN 27-0962863)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-13
- IRS object ID
- 201623489349200607
- Schema version
- 2015v2.1
- 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 | 2016-12-13T10:41:55-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464355158 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGV ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 382 HERCULES DR SUITE 6 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | 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 | 270962863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINOOSKI COALITION FOR A SAFE APC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WINO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 MALLETTS BAY AVE | AddressLine1Txt |
| City | WINOOSKI | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE NUGENT | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8026554565 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN MARCHAND | PreparerPersonNm |
| PTIN | P01204503 | PTIN |
| Phone | 8026553477 | PhoneNum |
| Preparation | 2016-12-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.WCSPC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,807 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,610 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $197 | InvestmentIncomeAmt |
| Total Revenue | $75,807 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $63,286 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,865 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,057 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $176 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,179 | OtherExpensesTotalAmt |
| Total Expenses | $91,563 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,756 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,640 | BOYAmt |
| EOY | $58,288 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,723 | BOYAmt |
| EOY | $65,288 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,758 | BOYAmt |
| EOY | $3,079 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,965 | BOYAmt |
| EOY | $62,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT 01 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE STATEMENT 01 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $74,355 | GrantsAndAllocationsAmt |
| Program Service Expenses | $91,563 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,563 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SR PATRICIA MCKITTRICK | ||||
| BOARD MEMBER | 8.00 | $0 | $0 | $0 |
| KAREN PROSCIAK | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DOM BERRINI | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHRIS FRENNETTE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JACOB BOGRE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SALLY TIPSON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| KATE NUGENT | ||||
| EXECUTIVE DIRECTOR | 36.00 | $41,500 | $0 | $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 | MGV ASSOCIATES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 382 HERCULES DRIVE SUITE 6 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8026553477 | 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 Minus4 Years | $19,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,610 | CurrentTaxYearAmt |
| Total | $355,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,610 | CurrentTaxYearAmt |
| Total | $355,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $355,368 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197 | CurrentTaxYearAmt |
| Total | $1,453 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,112 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $358,933 | TotalSupportAmt |
| Public Support CY170 | 0.99010 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | PRIMARY EXEMPT PURPOSETO STRENGTHEN LIVES BY BUILDING WHOLE HEALTH, PROMOTING LEARNING AND LIFE GIVING CHOICESAND CLAIMING WINOOSKIS PLACE AS AN INCLUSIVE AND DIVERSE COMMUNITY WHERE ALL PEOPLE FLOURISH AND THRIVE. PROGRAM ACCOMPLISHMENTSINCREASED NUMBER OF ACTIVITIES WITH YOUTH TO INCLUDE FORUMS AND EDUCATION REGARDING TOBACCO AND OTHER DRUG USE.RESEARCHED RISK AND PROTECTIVE FACTORS FOR DRUG USE PRESENT IN WINOOSKI WITH THE UNIVERSITY OF VERMONT.DEVELOPED YOUTH LEADERS BY PROVIDING INTERNSHIPS FOR ANTI-TOBACCO EDUCATION.HELPED DEVELOP PROGRAMMING FOR CHALLENGED MIDDLE-SCHOOL YOUTH.OTHER ACHEIVEMENTS CONTINUED FROM THE PREVIOUS YEAR. |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SEE STATEMENT 2 GRANTEE WINOOSKI HEALTH ORGANIZATIONS STREET 32 MALLETTS BAY AVE CITY, STATE, ZIP WINOOSKI, VT 05404 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 37BANK FEES 53INSURANCE 1,962TRAVEL 1,186MILEAGE REIMB 633PROFESSIONAL DEV 3,962SUPPLIES 5,353TELEPHONE 1,126TAXES 4,781DEPRECIATION 84ROUNDING ADJUSTMENT 2 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 7,000EQUIP (NET OF DEPRECIATION) 83 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 24,728 0PAYROLL LIABILITES 444 0ACCRUED PAYROLL COSTS 2,586 3,079 |