PRINCE COMPLEX INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRINCE COMPLEX INC (EIN 76-0558666)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-12-06
- IRS object ID
- 201423409349300002
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-12-06T11:35:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J OTIS MITCHELL CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10777 WESTHEIMER RD STE 1100 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760558666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCE COMPLEX INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIN | NameControl |
| Phone | 7132270535 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 JENSON | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY PRINCE | Name |
| Title | BOARD CHAIR | Title |
| Phone | 7132270535 | Phone |
| Date Signed | 2014-12-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J OTIS MITCHELL | Name |
| Phone | 7137830211 | Phone |
| Date Prepared | 2014-12-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | MARY PRINCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 JENSON | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 870959 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRINCECOMPLEX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A RECREATION AREA FOR CHILDREN AND YOUNG ADULTS IN ORDER TO COMBAT JUVENILE DELINQUENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 22712 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21061 | ProgramServiceRevenueCY |
| Investment Income Current Year | -209231 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27571 | TotalRevenuePriorYear |
| Total Revenue Current Year | -176350 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4195 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18390 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80593 | OtherExpensePriorYear |
| Other Expenses Current Year | 48998 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 84788 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -57217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -243738 | RevenuesLessExpensesCY |
| Total Assets BOY | 1268514 | TotalAssetsBOY |
| Total Assets EOY | 1017697 | TotalAssetsEOY |
| Total Liabilities BOY | 377625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 368483 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 890889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 649214 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A RECREATION AREA FOR CHILDREN AND YOUNG ADULTS IN ORDER TO COMBAT JUVENILE DELINQUENCY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 60834 | Expense |
| Description | FEB - HIV EDUCATION AND AWARENESS NATIONAL HIV AIDS TESTING DAY JULY - HIP HOP FOR HIV EDUCATION AND AWARENESS. OVER 400 GUESTS FOCUS ON YOUTH - LIFE SKILLS AND HIV AWARENESS AUGUST - BACK TO SCHOOL EXPLOSION IN PARTNERSHIP WITH VICTORY PREP ACADEMY. OVER 1000 SETS OF SUPPLIES DISTRIBUTED. SEPTEMBER - KING OF THE CIRCLE BASKETBALL TOURNAMENT - OVER 1000 IN ATTENDANCE APRIL - PRAYER BREAKFAST FOR THE BETTY "MOMO" WASHINGTON SCHOLARSHIP FUND - FUND RAISER FOR SCHOLARSHIP FUND. NOVEMBER - TURKEY GIVE-A-WAY TO RECIPIENTS 60 YEARS OF AGE AND OLDER. DECEMBER - TOY GIVE-A-WAY - TOYS GIVEN TO OVER 3000 CHILDREN AGES 1-10. YEAR ROUND MON-SATURDAY YOUTH AGES 8-21 YEARS OF AGE PARTICIPATING IN RECREATIONAL ACTIVITIES PRIMARILY BASKETBALL | Description |
| Total Program Service Expense | 60834 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J OTIS MITCHELL CO PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7137830211 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10777 WESTHEIMER | AddressLine1 |
| Address Line2 | SUITE 1100 | AddressLine2 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JAMES ANDRE PRINCE | |||||
| PRESIDENT 1 | 5.00 | X | 0 | 0 | 0 |
| MARY PAGE PRINCE | |||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 |
| SILVESTER TURNER | |||||
| SEC/TREAS | 5.00 | X | 0 | 0 | 0 |
| DR RALPH D WEST | |||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 11820 | AllOtherContributions |
| Total Contributions | 11820 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL FACILITIES | Description |
| Total Revenue Column | 21061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21061 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21061 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38078 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 800000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1047309 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -247309 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -247309 | TotalRevenueColumn |
| Related Or Exempt Function Income | -247309 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -176350 | TotalRevenueColumn |
| Related Or Exempt Function Income | -188170 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16555 | Total |
| Program Services | 15727 | ProgramServices |
| Management And General | 828 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1835 | Total |
| Program Services | 1743 | ProgramServices |
| Management And General | 92 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1850 | Total |
| Program Services | 1453 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14592 | Total |
| Program Services | 10506 | ProgramServices |
| Management And General | 4086 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10395 | Total |
| Program Services | 9875 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8931 | Total |
| Program Services | 8484 | ProgramServices |
| Management And General | 447 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRIBUTIONS AND DONATIO | 9854 | 9854 | |
| CONTRACT LABOR | 3000 | 2850 | 150 |
| BANK CHARGES | 338 | 304 | 34 |
| SMALL TOOLS AND EQUIPMENT | 38 | 38 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67388 | Total |
| Program Services | 60834 | ProgramServices |
| Management And General | 6554 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10482 | BOY |
| EOY | 57443 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8107 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 771412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80830 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73138 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063334 | BOY |
| EOY | 7692 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186591 | BOY |
| EOY | 181150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268514 | BOY |
| EOY | 1017697 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51804 | BOY |
| EOY | 24662 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325821 | BOY |
| EOY | 343821 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377625 | BOY |
| EOY | 368483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -203498 | BOY |
| EOY | -445173 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094387 | BOY |
| EOY | 1094387 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890889 | BOY |
| EOY | 649214 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268514 | BOY |
| EOY | 1017697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -243738 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2063 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11820 | CurrentTaxYear |
| Total | 425585 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11820 | CurrentTaxYear |
| Total | 425585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 425585 | PublicSupportTotal170 |
| Total Support | 425585 | TotalSupport |
| Gross Receipts From Admissions Etc | 59139 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80830 | OtherCostOrOtherBasis |
| Depreciation | 73138 | Depreciation |
| Book Value | 7692 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7692 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH | 181000 |
| DEPOSITS | 150 |
| PREPAID INSURANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 181150 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | WE FAILED TO INFORM OUR CPA THAT WE SOLD PROPERTY AS OF 04.03.12. THE FORM 990 HAS BEEN UPDATED TO REFLECT THE SALE. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | APRIL - PRAYER BREAKFAST FOR THE BETTY "MOMO" WASHINGTON SCHOLARSHIP FUND - FUND RAISER FOR SCHOLARSHIP FUND. NOVEMBER - TURKEY GIVE-A-WAY TO RECIPIENTS 60 YEARS OF AGE AND OLDER. DECEMBER - TOY GIVE-A-WAY - TOYS GIVEN TO OVER 3000 CHILDREN AGES 1-10. YEAR ROUND MON-SATURDAY YOUTH AGES 8-21 YEARS OF AGE PARTICIPATING IN RECREATIONAL ACTIVITIES PRIMARILY BASKETBALL |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | WE RESEARCH MARKET VALUE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | WE RESEARCH MARKET VALUE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2,007 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | DEPRECIATION ADJUSTMENT 56 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING THE GREAT RECESSION OUR CONTRIBUTIONS DECREASED FORCING US TO REDUCE OUR EXPENDITURES. ONE OF THE EXPENDITURES THAT WE CUT WAS CPA ACCOUNTING SERVICES. OUR ACCOUNTANT PREVIOUSLY TRACKED ALL FORM 990 DUE DATES TO INSURE TIMELY FILINGS. WE ARE NOW AWARE OF ALL FORM 990 DUE DATES AND REQUIREMENTS TO INSURE TIMELY FILINGS. WE HAVE ALSO REHIRED THE PREVIOUS CPA TO ASSIST IN MONITORING AND COMPLETING THE FORM 990 TIMELY. PLEASE ABATE ALL PENALTIES AND THE RELATED INTEREST. | Explanation |