PAULINE REDMOND COGGS FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PAULINE REDMOND COGGS FOUNDATION INC (EIN 39-1989689)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-04
- IRS object ID
- 201443089349201009
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T14:04:18-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KKCPA SC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W Wells St 318 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391989689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULINE REDMOND COGGS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 4145590701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18577 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53218 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIDGET BORUM | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4145590701 | PhoneNum |
| Signature | 2014-11-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARL E KLEIN CPA | PreparerPersonNm |
| Phone | 4142715580 | PhoneNum |
| Preparation | 2014-11-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $144,312 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,075 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $7,652 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $134,585 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $48,729 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $85,856 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $95,583 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,119 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $3,317 | OtherExpensesTotalAmt |
| Total Expenses | $40,436 | TotalExpensesAmt |
| Excess Or Deficit For Year | $55,147 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,965 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,818 | BOYAmt |
| EOY | $175,965 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,818 | BOYAmt |
| EOY | $175,965 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,818 | BOYAmt |
| EOY | $175,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SCHOLARSHIP/EDUCATIONAL ASSISTANCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SCHOLARSHIPS | $21,000 |
| EDUCATION ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KHYANA PUMPHREY | ||
| PRESIDENT | 10.00 | $0 |
| BRIDGET BORUM | ||
| VICE PRESIDENT | 5.00 | $0 |
| DORIS CAHN | ||
| TREASURER | 5.00 | $0 |
| BRENDA ROSHELL | ||
| SECRETARY | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIS CAHN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4132 N TORONTO | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4144671983 | 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 |
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 Minus4 Years | $4,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,075 | CurrentTaxYearAmt |
| Total | $25,854 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,075 | CurrentTaxYearAmt |
| Total | $25,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,854 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,652 | CurrentTaxYearAmt |
| Total | $21,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,195 | TotalSupportAmt |
| Public Support CY170 | 0.54780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | ASSISTANCE TO INDIVIDUALS EDUCATION ASSISTANCE 16119. ASSISTANCE TO INDIVIDUALS SCHOLARSHIP ASSISTANCE 21000. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 130. MISC EXPENSES 1355. POSTAGE 0. ADMINISTRATION 332. ACCOUNTING 0. ADVERTISING 1500. |