PROJECT RENEWAL OF DAVENPORT INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT RENEWAL OF DAVENPORT INC (EIN 13-4292017)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-11
- IRS object ID
- 201320119349200102
- Schema version
- 2011v1.2
- 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 | 2013-01-11T06:28:40-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABELMANN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 RIVER DRIVE SUITE 100 | AddressLine1 |
| City | BETTENDORF | City |
| State | IA | State |
| ZIP Code | 527224709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134292017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT RENEWAL OF DAVENPORT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 5633240800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 W 5TH STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN SCHWICKERATH | Name |
| Title | DIRECTOR | Title |
| Phone | 5633240800 | Phone |
| Date Signed | 2012-12-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM N GABELMANN | Name |
| Phone | 5634419000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108332 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 103283 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1294 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 3703 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1580 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2123 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 52 | OtherRevenueTotal |
| Total Revenue | 106752 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 57628 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 14011 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 38079 | OtherExpensesTotal |
| Total Expenses | 109718 | TotalExpenses |
| Excess Or Deficit For Year | -2966 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 128179 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -866 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 124347 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128179 | BOY |
| EOY | 124347 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128179 | BOY |
| EOY | 124347 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128179 | BOY |
| EOY | 124347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AFTER-SCHOOL AND SUMMER ACTIVITIES PUT ON BY PROJECT RENEWAL STAFF FOR UNDERPRIVILEGED YOUTH | DescriptionProgramServiceAccom |
| Program Service Expenses | 109718 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 109718 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| ANN SCHWICKERATH | |||||||
| 906 W 5TH ST | DAVENPORT | IA | 52802 | DIRECTOR | 40.00 | 25468 | 6163 |
| NANCY CARROLL | |||||||
| 204 BECHTEL RD | BETTENDORF | IA | 52722 | BOARD MEMBER | 0.25 | 0 | |
| CATHY HALLIGAN | |||||||
| 120 BECHTEL RD | BETTENDORF | IA | 52722 | BOARD MEMBER | 0.25 | 0 | |
| MEG HALLIGAN | |||||||
| 5111 UTICA RIDGE ROAD | DAVENPORT | IA | 52807 | BOARD MEMBER | 0.25 | 0 | |
| WILMA HAUSER | |||||||
| 2403 GLEN PLACE | DAVENPORT | IA | 52804 | SECRETARY | 0.25 | 0 | |
| FR MARV MOTTET | |||||||
| 780 W CENTRAL PARK AVE | DAVENPORT | IA | 528041901 | PRESIDENT | 0.25 | 0 | |
| TOM ROEDERER | |||||||
| 2612 E 41ST ST | DAVENPORT | IA | 52807 | BOARD MEMBER | 0.25 | 0 | |
| RACHEL SERIANZ | |||||||
| 518 W LOCUST ST | DAVENPORT | IA | 52803 | BOARD MEMBER | 0.25 | 0 | |
| STEVE SEARS | |||||||
| 9 ROBERTS | DAVENPORT | IA | 52803 | BOARD MEMBER | 0.25 | 0 | |
| BARB TINSMAN | |||||||
| 636 RIVERVIEW TERRACE | BETTENDORF | IA | 52722 | BOARD MEMBER | 0.25 | 0 | |
| RICHARD POKORA | |||||||
| 1107 TANGLEFOOT LANE | BETTENDORF | IA | 52722 | BOARD MEMBER | 0.25 | 0 | |
| SR MARILYN RING | |||||||
| 2200 88TH AVE WEST | ROCK ISLAND | IL | 612017649 | BOARD MEMBER | 0.25 | 0 | |
| BOB HAMMILL | |||||||
| 1839 W 58TH ST | DAVENPORT | IA | 52806 | BOARD MEMBER | 0.25 | 0 | |
| TIM PHILLIPS | |||||||
| 518 W LOCUST ST | DAVENPORT | IA | 52803 | BOARD MEMBER | 0.25 | 0 | |
| CARL CALLAWAY | |||||||
| 906 W 5TH ST | DAVENPORT | IA | 52802 | PROGRAM ASST | 33.00 | 18622 | 6163 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN SCHWICKERATH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 W 5TH STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 528023403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5633240800 | 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 156863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103283 | CurrentTaxYear |
| Total | 531861 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103283 | CurrentTaxYear |
| Total | 531861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 531861 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1294 | CurrentTaxYear |
| Total | 30321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 562182 | TotalSupport |
| Public Support Pertcentage170 | 0.94610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART III, ORGANIZATIONS PRIMARY EXEMPT PURPOSE: PROVIDE | |
| AFTER-SCHOOL AND SUMMER ACTIVITIES FOR YOUTH WHO ARE | |
| UNDERPRIVELEGED AND PROVIDE A POSITIVE ENVIRONMENT | |
| WITH POSITIVE ROLE MODELS. | |
| REIMBURSEMENT 52. | Form 990EZ, Part I, Line 8 |
| AFTERSCHOOL PROGRAM 4680. AUTOMOBILE 2963. INSURANCE 21168. OFFICE SUPPLIES 5062. SUMMER PROGRAM 4206. | Form 990EZ, Part I, Line 16 |
| UNREALIZED LOSS ON INVESTMENTS -866. | Form 990EZ, Part I, Line 20 |