TEAM JOSEPH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TEAM JOSEPH INC (EIN 80-0613664)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349302091
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:23:18-06:00	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	GORDON ADVISORS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 WEST LONG LAKE RD STE 200	AddressLine1
City	TROY	City
State	MI	State
ZIP Code	480986319	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	800613664	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEAM JOSEPH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEAM	NameControl
Phone	2483300430	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3050 UNION LAKE ROAD	AddressLine1
Address Line2	ROOM/SUITE 8F	AddressLine2
City	COMMERCE TOWNSHIP	City
State	MI	State
ZIP Code	48382	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARISSA PENROD	Name
Title	PRESIDENT & CEO	Title
Phone	2483300430	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN E KLEIN CPA	Name
Phone	2489520200	Phone
Date Prepared	2013-11-11	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)
Gross Receipts	287470	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TEAMJOSEPH.INFO	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
Activity Or Mission Description	TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. ADDITIONALLY, TEAM JOSEPH WILL ASSIST FAMILIES WITH MEDICAL EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	54396	ContributionsGrantsPriorYear
Contributions Grants Current Year	192211	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	48099	OtherRevenuePriorYear
Other Revenue Current Year	65476	OtherRevenueCurrentYear
Total Revenue Prior Year	102495	TotalRevenuePriorYear
Total Revenue Current Year	257687	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	28622	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	135339	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	36832	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36875	TotalFundrsngExpCurrentYear
Other Expense Prior Year	21068	OtherExpensePriorYear
Other Expenses Current Year	55021	OtherExpensesCurrentYear
Total Expenses Prior Year	49690	TotalExpensesPriorYear
Total Expenses Current Year	227192	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52805	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30495	RevenuesLessExpensesCY
Total Assets BOY	52805	TotalAssetsBOY
Total Assets EOY	83300	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	52805	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	83300	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. ADDITIONALLY, TEAM JOSEPH WILL ASSIST FAMILIES WITH MEDICAL EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	168563	Expense
Grants	135339	Grants
Description	TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. ADDITIONALLY, TEAM JOSEPH WILL ASSIST FAMILIES WITH MEDICAL EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.	Description
Total Program Service Expense	168563	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	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	2	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARISSA PENROD	NamePerson
Telephone Number	2483300430	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3050 UNION LAKE ROAD 8F	AddressLine1
City	COMMERCE TWP	City
State	MI	State
ZIP Code	48382	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARISSA PENROD
PRESIDENT &	40.00	X	X	30000	0	0
DORENE PULGINI
DIRECTOR	4.00	X		1280	0	0
LYNDA SNAGE
VICE PRESIDE	10.00	X	X	0	0	0
DINA KENKEL
DIRECTOR	4.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31280	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	8025	FundraisingEvents
All Other Contributions	184186	AllOtherContributions
Noncash Contributions	16750	NoncashContributions
Total Contributions	192211	TotalContributions
Gross Income Fundraising Events	95259	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8025	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	29783	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	65476	TotalRevenueColumn
Exclusion	$65,476	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	257687	TotalRevenueColumn
Exclusion	$65,476	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	135339	Total
Program Services	135339	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31280	Total
Program Services	18512	ProgramServices
Management And General	3256	ManagementAndGeneral
Fundraising	9512	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5552	Total
Program Services	3331	ProgramServices
Management And General	555	ManagementAndGeneral
Fundraising	1666	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1502	Total
Program Services	1502	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8435	Total
Management And General	8435	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4649	Total
Management And General	1600	ManagementAndGeneral
Fundraising	3049	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18871	Total
Program Services	733	ProgramServices
Management And General	5107	ManagementAndGeneral
Fundraising	13031	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	212	Total
Management And General	212	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16537	Total
Program Services	6750	ProgramServices
Management And General	2080	ManagementAndGeneral
Fundraising	7707	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1768	Total
Program Services	878	ProgramServices
Management And General	509	ManagementAndGeneral
Fundraising	381	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	275	Total
Fundraising	275	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total	2772	Total
Program Services	1518	ProgramServices
Fundraising	1254	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	227192	Total
Program Services	168563	ProgramServices
Management And General	21754	ManagementAndGeneral
Fundraising	36875	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52805	BOY
EOY	83300	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	52805	BOY
EOY	83300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52805	BOY
EOY	83300	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52805	BOY
EOY	83300	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52805	BOY
EOY	83300	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30495	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	54396	CurrentTaxYearMinus1Year
Current Tax Year	192211	CurrentTaxYear
Total	246607	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	54396	CurrentTaxYearMinus1Year
Current Tax Year	192211	CurrentTaxYear
Total	246607	Total

Field	Value	IRS element (for citing)
Public Support Total509	246607	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	47099	CurrentTaxYearMinus1Year
Current Tax Year	64476	CurrentTaxYear
Total	111575	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	101495	CurrentTaxYearMinus1Year
Current Tax Year	256687	CurrentTaxYear
Total	358182	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	JAMMIN FOR JOSE	NameOfEvent1
Gross Receipts Event1	56072	GrossReceiptsEvent1
Charitable Contributions Event1	5275	CharitableContributionsEvent1
Gross Revenue Event1	50797	GrossRevenueEvent1
Other Direct Expenses Event1	11181	OtherDirectExpensesEvent1
Name Of Event2	5K WALK/RUN	NameOfEvent2
Gross Receipts Event2	17679	GrossReceiptsEvent2
Charitable Contributions Event2	250	CharitableContributionsEvent2
Gross Revenue Event2	17429	GrossRevenueEvent2
Other Direct Expenses Event2	4477	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	29533	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2500	CharitableContribOtherEvents
Gross Revenue Other Events	27033	GrossRevenueOtherEvents
Other Direct Expenses Other Events	14125	OtherDirectExpensesOtherEvents
Gross Receipts Total	103284	GrossReceiptsTotal
Charitable Contributions Total	8025	CharitableContributionsTotal
Gross Revenue Total Events	95259	GrossRevenueTotalEvents
Other Direct Expenses Total Events	29783	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29783	DirectExpenseSummaryEvents
Net Income Summary	65476	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
U OF M DEPARTMENT OF NEUROLOGY
1500 E MEDICAL CENTER DRIVE	ANN ARBOR	MI	48109	386006309	112240	RESEARCH
RYANS QUEST
PO BOX 2544	HAMILTON	NJ	08690	261890529	20000	RESEARCH

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO FUND CUTTING EDGE RESEARCH IN ORDER TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. ADDITIONALLY, TEAM JOSEPH WILL ASSIST FAMILIES WITH MEDICAL EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS HELP WITH MINOR ADMINITRATIVE WORK AND HELP TO ORGNAZIZE RUN FUNDRAISING EVENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR APPROVAL.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSTATION OF THE TOP MANAGEMENT OFFICIAL IS REASONABLE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF OTHER EMPLOYEES IS REASONABLE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.