WINDSOR POLICE CADETS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WINDSOR POLICE CADETS INC (EIN 20-5190035)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201303179349200340
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T14:47:36-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061307441 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROLD L JOHN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 BEAVERBROOK ROAD | AddressLine1 |
| City | W SIMSBURY | City |
| State | CT | State |
| ZIP Code | 06092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205190035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDSOR POLICE CADETS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WIND | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 BLOOMFIELD AVENUE | AddressLine1 |
| City | WINDSOR | City |
| State | CT | State |
| ZIP Code | 06095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNARD S PEKIS | Name |
| Title | ADVISOR | Title |
| Phone | 8606884545 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROLD L JOHN | Name |
| PTIN | P00117791 | PTIN |
| Phone | 8606581670 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWWWINDSORPOLICECADETSORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101199 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15042 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2030 | MembershipDues |
| Investment Income | 5 | InvestmentIncome |
| Fundraising Gross Income | 34918 | FundraisingGrossIncome |
| Special Events Direct Expenses | 24117 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10801 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 49204 | OtherRevenueTotal |
| Total Revenue | 77082 | TotalRevenue |
| Grants And Similar Amounts Paid | 1600 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 22606 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 1975 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 59522 | OtherExpensesTotal |
| Total Expenses | 85703 | TotalExpenses |
| Excess Or Deficit For Year | -8621 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6364 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2257 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1544 | BOY |
| EOY | 13440 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65653 | BOY |
| EOY | 36832 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67197 | BOY |
| EOY | 50272 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60833 | BOY |
| EOY | 52529 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6364 | BOY |
| EOY | -2257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE SAFETY AND CONFIDENCE IN YOUTH | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTE SAFETY WELFARE AND CONFIDENCE IN THE YOUTH OF THE COMMUNITY | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| OFFICER BERNARD S PETKIS | ||||
| DIRECTOR | 15.00 | 0 | 0 | 0 |
| NICOLE IVY | ||||
| ASSOCIATE DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OFFICER BERNARD S PETKIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 BLOOMFIELD AVENUE | AddressLine1 |
| City | WINDSOR | City |
| State | CT | State |
| ZIP Code | 06095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8606884545 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 57050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71582 | CurrentTaxYear |
| Total | 288350 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71582 | CurrentTaxYear |
| Total | 288350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 288350 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 662 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2045 | CurrentTaxYear |
| Total | 6070 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9000 | CurrentTaxYear |
| Total | 46000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 341082 | TotalSupport |
| Public Support Pertcentage170 | 0.84540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CORP SPONSOR | NameOfEvent1 |
| Gross Receipts Event1 | 15042 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15042 | GrossRevenueEvent1 |
| Gross Receipts Total | 15042 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15042 | GrossRevenueTotalEvents |
| Net Income Summary | 15042 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | DESCRIPTION AMOUNT 1040EZ RUN FUNDRAISER 7,100 SCHOLARSHIP CONTRIBUTIONS 1,800 CANDY AND BAKE SALE 9,636 SPAGHETTI SUPPER 3,497 WRAPPING FAIR 1,250 WINDSOR LOCKS FIRE DEPT CARNIVAL 800 GOLF TOURNAMENT 2,701 CAR SHOW 1,332 UNITED WAY 835 MISC OTHER FUND RAISERS 5,563 TOWN OF WINDSOR FUNDING 9,000 BUS RENTAL 2,045 REGISTRATION FEES 3,025 ING CHARITABLE GIVING PROGRAM 520 ALUMNI CONTRIBUTIONS 100 |
| O02 | List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIP GRANTEE AARON TAPLIN STREET 340 BLOOMFIELD AVE CITY, STATE, ZIP WINDSOR CT 06095 RELATIONSHIP NONE AMOUNT 500 ACTIVITY SCHOLARSHIP GRANTEE MICHAEL DECASPERIS STREET 340 BLOOMFIELD AVE CITY, STATE, ZIP WINDSOR CT 06095 RELATIONSHIP NONE AMOUNT 500 ACTIVITY SCHOLARSHIP GRANTEE NICHOLAS DILLIN STREET 340 BLOOMFIELD AVE CITY, STATE, ZIP WINDSOR CT 06095 RELATIONSHIP NONE AMOUNT 500 ACTIVITY SCHOLARSHIP GRANTEE KYLE SORANT STREET 340 BLOOMFIELD AVE CITY, STATE, ZIP WINDSOR CT 06095 RELATIONSHIP NONE AMOUNT 100 |
| O03 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPRECIATION EXPENSES 29,757 DUES AND SUBSCRIPTIONS 750 FUND RAISING EXPENSES 11,534 INSURANCES 1,752 INTEREST EXPENSE 3,036 LICENSES AND PERMITS 102 BANK CHARGES 8 OFFICE SUPPLIES 796 PROGRAM EXPENSES 440 PUBLIC WELFAR CONTRIBUTIONS 969 ADVERTISING AND PROMOTIONS 276 SUTTLE BUS EXPENSES 480 STATE REGISTRATIONS 50 MARKETING SUPPLIES 123 TELEPHONE 2,852 UNIFORMS EXPENSE AND MAINTENANCE 4,097 NON CASH PRINTING AND REPRODUCTION 2,500 |
| O04 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR ASSETS NET OF DEPRECIATION 53,074 27,289 PREPAID INTEREST 12,579 9,543 |
| O05 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR WINDSOR FED EQUIPMENT LOANS 60,833 52,529 |