STRATEGY STUDIO / PUBLIC DATA EXPLORER

UN-TIED SHOELACES INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UN-TIED SHOELACES INC (EIN 68-0485164)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-12-19
IRS object ID
201303539349200405
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

FieldValueIRS element (for citing)
Timestamp2013-12-19T13:11:51-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN680201704EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GANZE & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11500 THIRD STREET SUITE CAddressLine1
CityNAPACity
StateCAState
ZIP Code945592866ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680485164EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UN-TIED SHOELACES INC CO NYDA A DELEGEANEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUN-TNameControl
Phone8006520094Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3322AddressLine1
CityYOUNTVILLECity
StateCAState
ZIP Code94599ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNYDA A DELEGEANEName
TitlePRESIDENTTitle
Phone8006520094Phone
Date Signed2013-12-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHY A CRANSTON EAName
PTINP00747662PTIN
Phone7072556540Phone
Date Prepared2013-12-18DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts38268GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc6151ContributionsGiftsGrantsEtc
Program Service Revenue32117ProgramServiceRevenue
Total Revenue38268TotalRevenue
Salaries Other Comp Empl Benefits20252SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors2059FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint2550OccupancyRentUtilitiesAndMaint
Other Expenses Total14538OtherExpensesTotal
Total Expenses39399TotalExpenses
Excess Or Deficit For Year-1131ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY6188NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY5057NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY5864BOY
EOY5057EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY324BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6188BOY
EOY5057EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY6188BOY
EOY5057EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeEARLY IDENTIFICATION OF CONCERNS AND NEEDS; COMMUNICATION WITH PARENTS AND SUPPORT FOR FAMILIES; NETWORKING WITHIN THE HEALTHCARE COMMUNITY; AND FUNDING HEALTHCARE NEEDS NOT COVERED BY INSURANCE OR OTHER PROGRAMS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
IHS: ONGOING, COMPREHENSIVE SUPPORT OF HEALTH NEEDS FOR STUDENTS IN GRADES K-12 CALISTOGA JOINT UNIFIED SCHOOL DISTRICT. PROVIDE EVALUATION AND CONSULTATION FOR HEALTH CONCERNS, MANDATED TESTING AND REFERRALS, GUIDANCE FOR COMMUNICABLE DISEASES, GENERAL ON-CALL COMMUNICATION, COMPLIANCE WITH STATE IMMUNIZATION REQUIREMENTS AND EDUCATIONAL CLASSES. PROVIDE REFERRALS FOR IDENTIFIED HEALTH CONCERNS, CONFERENCES WITH PARENTS AND COMMUNICATION WITH TEACHERS AND STAFF. ONGOING SPECIAL EDUCATION SUPPORT: PROVIDE REQUIRED HEALTH SCREENINGS; HEALTH AND DEVELOPMENT EVALUATION; WRITTEN HEALTH REPORTS; AND CO-ORDINATION WITH SPECIAL EDUCATION PROGRAM SPECIALIST.CLIENTS SERVED: 809 STUDENTS DAYS OF CARE PROVIDED: 4 MONTHS014369
FIRST STEP: COMPREHENSIVE HEALTH ASSESSMENTS FOR VISION, HEARING, SPEECH, DENTAL/ORAL; MOTOR CO-ORDINATION; SOCIAL/EMOTIONAL INTERACTIONS; GENERAL HEALTH CONCERNS. PROVIDE EARLY IDENTIFICATION OF NEEDS; CONFERENCES WITH PARENTS TO FACILITATE REFERRALS FOR IDENTIFIED HEALTH NEEDS. PROVIDE PARENT EDUCATION CLASSES. PROVIDE CASE MANAGEMENT TO PREPARE CHILDREN FOR START OF KINDERGARTEN.CLIENTS SERVED: 195 CHILDREN 121 PARENTS.DAYS OF CARE PROVIDED: 11 MONTHS011726
FIRST 5: THIS "FIRST 5" PROJECT IS A CONTINUATION OF THE COMPREHENSIVE HEALTH ASSESSMENTS CONDUCTED PRIOR TO THE START OF FALL KINDERGARTEN.CLIENTS SERVED: 105 CHILDREN 54 PARENTSDAYS OF CARE PROVIDED: 4 MONTHS05637
FUNDING OF HEALTHCARE NEEDS NOT COVERED BY INSURANCE OR OTHER RESOURCES AFTER GOVERNMENT AND COMMUNITY PROGRAMS ARE FIRST EXPLORED FOR ASSISTANCE. HEALTHCARE NEEDS PROVIDED FOR EYE EXAMS, GLASSES, MEDICATION, COUNSELING, MEDICAL TESTS AND SUPPLIES AND TRANSPORTATION TO SPECIALIZED CARE (CHEMOTHERAPY).CLIENTS SERVED: 40 CHILDRENDAYS OF CARE PROVIDED: 4 MONTHS04782
FieldValueIRS element (for citing)
Total Program Service Expenses36514TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
NYDA A DELEGEANE
PRESIDENT/KEY EMPLOYEE18.30774000
MARTHA F LOPEZ
VICE PRESIDENT/KEY EMPLOYE12.00560000
JAMES A DELEGEANE
SECRETARY/TREASURER5.00000
CAROLE S ARCELLANA
DIRECTOR/KEY EMPLOYEE6.60425000
LINDA K O'NEILL
DIRECTOR2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NYDA A DELEGEANEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3222AddressLine1
CityYOUNTVILLECity
StateCAState
ZIP Code94599ZIPCode
FieldValueIRS element (for citing)
Telephone Number7073390442TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years113055CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112488CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93534CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24246CurrentTaxYearMinus1Year
Current Tax Year38268CurrentTaxYear
Total381591Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years113055CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112488CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93534CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24246CurrentTaxYearMinus1Year
Current Tax Year38268CurrentTaxYear
Total381591Total
FieldValueIRS element (for citing)
Public Support Total170381591PublicSupportTotal170
Total Support381591TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99610PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 324. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,226. TOTAL TO FORM 990-EZ, LINE 14: 2,550.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PROGRAM HEALTH CARE SERVICES/ASSESS . AMOUNT: 8,520. DESCRIPTION: GENERAL & ADMIN FEES . AMOUNT: 195. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 688. DESCRIPTION: TRAVEL . AMOUNT: 1,111. DESCRIPTION: INSURANCE . AMOUNT: 4,023. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 14,538.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 324. END OF YEAR AMOUNT: 0.
PART IVCOMPENSATION PAID IS FOR PROVIDING SERVICES IN A GRANT PROJECT.COMPENSATION PAID TO OFFICERS AND DIRECTORS IS FOR PROVIDING SERVICES IN A GRANT PROJECT AND IS NOT PAID FOR BEING AN OFFICER OR DIRECTOR.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.Declaration