PREVENTION COALITION OF ST JOHNS COUNTY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PREVENTION COALITION OF ST JOHNS COUNTY (EIN 20-0727034)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-13
- IRS object ID
- 201610449349200201
- Schema version
- 2014v6.0
- 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 | 2016-02-13T07:34:50-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVILLE BREIDENSTEIN WAINIO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 ARREDONDO AVE SUITE A | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200727034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVENTION COALITION OF ST JOHNS COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREV | BusinessNameControlTxt |
| Phone | 9048296261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2003 | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN BREIDENSTEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9048296261 | PhoneNum |
| Signature | 2016-02-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN BREIDENSTEIN | PreparerPersonNm |
| PTIN | P01563691 | PTIN |
| Phone | 9045860048 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTP://PACTPREVENTION.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,473 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,976 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $3,612 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,612 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $885 | OtherRevenueTotalAmt |
| Total Revenue | $107,473 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $41,010 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $25,818 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $28,773 | OtherExpensesTotalAmt |
| Total Expenses | $95,601 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,872 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,153 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,153 | BOYAmt |
| EOY | $18,140 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,153 | BOYAmt |
| EOY | $18,140 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,115 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,153 | BOYAmt |
| EOY | $17,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PACT PREVENTION COALITION IS A NON-PROFIT ORGANIZATION IMPACTING CRITICAL LIFESTYLE CHOICES OF OUR LOCAL YOUTH. OUR MISSION IS TO MAKE ST. JOHNS COUNTY A HEALTHY, SUBSTANCE-FREE COMMUNITY. WE WORK COLLABORATIVELY WITH ALL MAJOR SECTORS OF THE COMMUNITY, FROM THE SCHOOL DISTRICT TO LAW ENFORCEMENT, TO HELP PREVENT (AND REDUCE) USE AND ABUSE OF ALCOHOL AND DRUGS BY OUR TEENS AND PRE-TEENS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION WORKED COLLABORATIVELY WITH ALL MAJOR SECTORS OF THE COMMUNITY, FROM THE SCHOOL DISTRICT TO LAW ENFORCEMENT, TO HELP PREVENT (AND REDUCE) USE AND ABUSE OF ALCOHOL AND DRUGS BY OUR TEENS AND PRE-TEENS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $64,811 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,811 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANN BREIDENSTEIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNE BORNGESSER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JUSTIN BREIDENSTEIN | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| DR JOSEPH JOYNER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN LEE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GINA THORNE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MEGAN LAUBACKER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LESLIE J SHUGART | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES TIM FORSON | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| MARY ANN STEINBERG | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRANDON COLEE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LYNNETTE HORWATH | ||||
| EXECUTIVE DIRECTOR | 40.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2003 | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9048296261 | 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 | $107,473 | CurrentTaxYearAmt |
| Total | $107,473 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $107,473 | CurrentTaxYearAmt |
| Total | $107,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $107,473 | PublicSupportTotal170Amt |
| Total Support | $107,473 | 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 8 - OTHER REVENUE | DESCRIPTION: OTHER REVENUE. AMOUNT: 885. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 7,148. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,603. DESCRIPTION: TRAVEL. AMOUNT: 2,825. DESCRIPTION: ADVERTISING. AMOUNT: 13,731. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 742. DESCRIPTION: INSURANCE. AMOUNT: 926. DESCRIPTION: TELEPHONE. AMOUNT: 1,130. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 668. TOTAL TO FORM 990-EZ, LINE 16: 28,773. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,115. |
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 |