PULASKI COUNTY ADOPTION COALITION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PULASKI COUNTY ADOPTION COALITION (EIN 46-5366394)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201541339349203084
- 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 | 2015-05-13T15:41:53-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201776739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JPMS COX PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 CANTRELL ROAD SUITE 301 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72212 | 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 | 465366394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULASKI COUNTY ADOPTION COALITION INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA PROJECT ZERO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PULA | BusinessNameControlTxt |
| Phone | 5015196692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 KINGS COURT | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIE ERWIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5015196692 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE MANN | PreparerPersonNm |
| PTIN | P01064483 | PTIN |
| Phone | 5012275800 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.THEPROJECTZERO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,841 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,436 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $36 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $12,864 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $12,880 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$16 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $287 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$287 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $21,306 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,531 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,775 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $199 | OtherRevenueTotalAmt |
| Total Revenue | $118,143 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,351 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $52,795 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,348 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $792 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,084 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,244 | OtherExpensesTotalAmt |
| Total Expenses | $126,614 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,471 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,314 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $73,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,668 | BOYAmt |
| EOY | $54,082 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,638 | BOYAmt |
| EOY | $20,891 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,306 | BOYAmt |
| EOY | $74,973 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992 | BOYAmt |
| EOY | $1,130 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,314 | BOYAmt |
| EOY | $73,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PULASKI COUNTY ADOPTION COALITION IS A GROUP OF INDIVIDUALS WHOSE MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADOPTIVE FAMILIES FOR CHILDREN WAITING IN OUR STATE FOSTER CARE SYSTEM; TO BUILD HOPE IN AND RELATIONSHIPS WITH WAITING CHILDREN; AND TO PROMOTE AND HELP TO CONNECT WAITING CHILDREN WITH THEIR FOREVER FAMILIES. THE COALITION IS MADE UP OF FOSTER PARENTS, ADOPTIVE PARENTS, DEPARTMENT OF CHILDREN AND FAMILY SERVICES EMPLOYEES, ATTORNEYS, CASA VOLUNTEERS AND OTHERS WHO ARE PASSIONATE ABOUT THE CHILDREN IN FOSTER CARE. THESE INDIVIDUALS VOLUNTEER THEIR TIME AND TALENTS TO HELP FIND FOREVER FAMILIES FOR OUR STATE'S WAITING CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EVENTS AND OTHER EFFORTS TO RAISE AWARENESS, IDENTIFY POTENTIAL ADOPTIVE AND FOSTER FAMILIES, AND CONNECT CHILDREN WITH SUCH FAMILIES. | $0 | $61,114 |
| GIFTS AND EVENTS FOR WAITING CHILDREN | $0 | $16,643 |
| ANNUAL CHRISTMAS PARTIES FOR ADOPTIVE AND FOSTER CHILDREN. | $0 | $20,041 |
| GRANT TO "THAT CHURCH" FOR CAMPER SCHOLARSHIPS, $1,250; CLOTHING FOR CRITICALLY ILL WAITING CHILD, $101 | $1,250 | $1,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,149 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTIE ERWIN | ||||
| EXECUTIVE DIRECTOR | 40.00 | $34,033 | $0 | $0 |
| BRAD SIMS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CLAY STONE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LISA RILEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SCOTT HARNESS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MELISSA STONE | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| SHANNON NEWTON | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| CARYL WATSON | ||||
| CO-EXECUTIVE DIRECTOR | 20.00 | $14,787 | $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 | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R CIAK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11908 SHADY RIDGE DRIVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5153798327 | 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 |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 Minus3 Years | $29,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,436 | CurrentTaxYearAmt |
| Total | $330,754 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,436 | CurrentTaxYearAmt |
| Total | $330,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,210 | SubstantialContributorsTotAmt |
| Public Support Total170 | $313,544 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199 | CurrentTaxYearAmt |
| Total | $529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $331,303 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,897 | GrossReceiptsRltdActivitiesAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK-A-THON | Event1Nm |
| Gross Receipts Event1 | $26,940 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,940 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $160 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $127 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,940 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,940 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $160 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $287 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$287 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 36. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 21,306. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,531. GROSS PROFIT: 3,775. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,707. MERCHANDISE PURCHASED: 21,019. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 476. INVENTORY AT END OF YEAR: 17,671. COST OF GOODS SOLD: 17,531. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SHIPPING COSTS . AMOUNT: 476. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHECK CARD REWARDS. AMOUNT: 199. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACTIVITY & PROMOTIONAL SUPPLIES, DECORATIONS & REFRESHMENTS. AMOUNT: 16,122. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS . AMOUNT: 4,941. DESCRIPTION: TRAVEL. AMOUNT: 7,883. DESCRIPTION: ADVERTISING. AMOUNT: 6,248. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 3,296. DESCRIPTION: OFFICE SUPPLIES & EXPENSE . AMOUNT: 997. DESCRIPTION: BANK AND PAYMENT PROCESSING FEES . AMOUNT: 765. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,192. DESCRIPTION: GIFTS AND EVENTS FOR WAITING CHILDREN. AMOUNT: 16,644. DESCRIPTION: MISCELLANEOUS. AMOUNT: 445. DESCRIPTION: DEPRECIATION . AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 16: 60,244. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE . BEG. OF YEAR AMOUNT: 13,707. END OF YEAR AMOUNT: 17,671. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,931. END OF YEAR AMOUNT: 3,220. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WITHHELD PAYROLL TAXES . BEG. OF YEAR AMOUNT: 992. END OF YEAR AMOUNT: 1,130. |
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 |