DANBURY WORKSHOP INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DANBURY WORKSHOP INC (EIN 04-3353941)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349202000
- Schema version
- 2014v5.0
- 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 | 2015-11-13T11:46:56-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020432283 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J HARDING & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 TOWN WEST ROAD SUITE B-3 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043353941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANBURY WORKSHOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANB | BusinessNameControlTxt |
| Phone | 6037683424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HIGH STREET | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM KENNEDY | PersonNm |
| Person Title | CO-CHAIRPERSON | PersonTitleTxt |
| Phone | 6037683424 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C HARDING | PreparerPersonNm |
| PTIN | P00356106 | PTIN |
| Phone | 6035364441 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,067 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,427 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,432 | ProgramServiceRevenueAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,794 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,955 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,839 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,405 | OtherRevenueTotalAmt |
| Total Revenue | $33,112 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $15,771 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,752 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,301 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $921 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,694 | OtherExpensesTotalAmt |
| Total Expenses | $34,439 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,327 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,133 | BOYAmt |
| EOY | $38,175 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811 | BOYAmt |
| EOY | $1,386 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,944 | BOYAmt |
| EOY | $39,561 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,888 | BOYAmt |
| EOY | $39,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CENTER SERVES THE NEEDS OF THE CITIZENS OF DANBURY IN THE AREAS OF HEALTH AND HUMAN SERVICES, EDUCATIONAL, SOCIAL AND ATHLEC ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SENIOR AND CHILDREN PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $34,042 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,042 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILLIAM KENNEDY | ||
| CO-CHAIRPERS | 000.00 | $0 |
| JOHN TAYLOR | ||
| VICE CHAIRPE | 000.00 | $0 |
| KELLY DAMON | ||
| SECRETARY | 000.00 | $0 |
| AMIE SCULL | ||
| DIRECTOR | 000.00 | $0 |
| JUDIE MACKAY | ||
| TREASURER | 000.00 | $0 |
| MILLIE CAVIS | ||
| DIRECTOR | 000.00 | $0 |
| LANA PETTEY | ||
| DIRECTOR | 000.00 | $0 |
| BECKY HUNTOON | ||
| EXECUTIVE DI | 000.00 | $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 |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HIGH STREET | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6037683424 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,427 | CurrentTaxYearAmt |
| Total | $331,719 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,837 | CurrentTaxYearAmt |
| Total | $2,837 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,273 | CurrentTaxYearAmt |
| Total | $334,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $334,565 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,386 | CurrentTaxYearMinus2YearsAmt |
| Total | $51,116 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,273 | CurrentTaxYearAmt |
| Total | $385,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86750 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 51,116 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FACILITY RENTAL 1,405 TOTAL 1,405 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 942 INSURANCE 1,223 NON-INVESTMENT DEPRECIATION 529 TOTAL 2,694 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 4,414 5,518 LESS ACCUMULATED DEPRECIATION 3,603 4,132 TOTAL 811 1,386 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 56 0 |
| FORM 990-EZ, PART III | THE CENTER SERVES THE NEEDS OF THE CITIZENS OF DANBURY IN THE AREAS OF HEALTH AND HUMAN SERVICES, EDUCATIONAL, SOCIAL AND ATHLEC ACTIVITIES. |