STRATEGY STUDIO / PUBLIC DATA EXPLORER

BENTLEY COMMUNITY SERVICES: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BENTLEY COMMUNITY SERVICES (EIN 46-0977945)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-24
IRS object ID
201411759349200501
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-06-24T06:17:08-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael M AbendBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line151 Chilton LaneAddressLine1
CityAberdeenCity
StateNJState
ZIP Code077472208ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460977945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENTLEY COMMUNITY SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBENTBusinessNameControlTxt
Phone9082270684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1093AddressLine1
CityBELLE MEADCity
StateNJState
ZIP Code08502ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOROTHY STEARNSPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2014-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL M ABENDPreparerPersonNm
PTINP01200665PTIN
Phone7325660785PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$91,221GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,221ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$91,221TotalRevenueAmt
Printing Publications Postage$814PrintingPublicationsPostageAmt
Other Expenses Total$90,308OtherExpensesTotalAmt
Total Expenses$91,122TotalExpensesAmt
Excess Or Deficit For Year$99ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,820OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$2,620EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$4,820EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$7,440EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,421EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$5,019EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVISION OF FOOD AND NECESSITIES FOR FAMILIES IN NEEDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Family Weekly Distribution Program-redistributed over 18 tons of food and toiltries to 35 participant families equating to supplying over 150 adults and children each week.$82,993
Agency Weekly Distribution Program-redistributed over 1 ton of food/ toiletries to 12 other nonprofit agencies including local food pantries and Soup Kitchens not utilizable by Bentley participant families.$6,314
Adult Education Program-classes and workshos are offered to the participating familiesto help improvetheir situation including budgeting, financial planning,diet and nutrition and computer skills.$902
FieldValueIRS element (for citing)
Total Program Service Expenses$90,209TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DOROTHY STEARNS
Executive Dir.40.00$0
BRANT HOLMES
OPERATIONS DIR20.00$0
DANIELLE ZELLERS
Director2.00$0
MICHELLE CLOVER
Director2.00$0
JOHN CHERRY
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRANT HOLMESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 CATBRIAR COURTAddressLine1
CityBELLE MEADCity
StateNJState
ZIP Code08502ZIPCode
FieldValueIRS element (for citing)
Phone9082270684PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$91,221CurrentTaxYearAmt
Total$91,221TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$91,221CurrentTaxYearAmt
Total$91,221TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$91,221PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$91,221CurrentTaxYearAmt
Total$91,221TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - 1-2012 49 cu ft commercial refrigerator FMV $2,000 received 10/31/20132-Truck repairs to 2003 GMC Yukon used for pick up and delivery of food FMV $5,048 received 11/1/133-2012 49 cu ft commercial refrigerator FMV $1,800 received 12/12/134-20 amp electrical connection for refrigerator FMV $1,020 received 12/31/13Total FMV $9,868
Other Expenses.1IN KIND FOOD AND OTHER PENEEDS $80034
Other Expenses.2AUTO/TRANSPORTATION $7455
Other Expenses.3OFFICE/WAREHOUSE SUPPLIES $1399
Other Expenses.4FILING AND REGULATORY FEES $905
Other Expenses.6BUSINESS MEETINGS $182
Other Expenses.7SUBSCRIPTIONS $99
Other Expenses.8FUND RAISING $78
Other Expenses.9TRAINING $70
Other Expenses.10WEB SERVICES $59
Other Expenses.11STORAGE $27
Other Assets.1REFRIDGERATION EQUIPMENT - Beginning $0 REFRIDGERATION EQUIPMENT - Ending $4820
Total Liabilities.1CREDIT CARD DEBT - Beginning $0 CREDIT CARD DEBT - Ending $2421