TIME FOR TEENS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TIME FOR TEENS INC (EIN 41-2229387)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-03
- IRS object ID
- 201320939349200762
- Schema version
- 2012v2.0
- 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 | 2013-04-03T16:27:31-07:00 | 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 | AVM DEMARS CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 HILLSIDE AVE | AddressLine1 |
| City | WILLISTON PARK | City |
| State | NY | State |
| ZIP Code | 11596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412229387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIME FOR TEENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIME | NameControl |
| Phone | 6313387258 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1 |
| City | SOUTHAMPTON | City |
| State | NY | State |
| ZIP Code | 11969 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMPSON HOLDSWORTH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6313387258 | Phone |
| Date Signed | 2013-03-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS F DEMARS CPA | Name |
| Phone | 5162489100 | Phone |
| Date Prepared | 2013-04-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | TIME4TEENS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62257 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 62257 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | 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 | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 62257 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 9998 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5827 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9600 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 76 | PrintingPublicationsPostage |
| Other Expenses Total | 32021 | OtherExpensesTotal |
| Total Expenses | 57522 | TotalExpenses |
| Excess Or Deficit For Year | 4735 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -2403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2332 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147 | BOY |
| EOY | 5124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147 | BOY |
| EOY | 5124 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3550 | BOY |
| EOY | 2792 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2403 | BOY |
| EOY | 2332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE TEENAGERS WITH A SENSITIVE, CARING AND CREATIVE ENVIRONMENT FOR HEALING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FACILITATING OPPORTUNITIES RELATED TO BEREAVEMENT AND LOSS FOR TEENS BETWEEN THE AGES OF 12-18, SUCH AS A YEARLY FOUR DAY BEREAVEMENT RETREAT AS WELL AS WORKSHOPS AND SEMINARS THROUGHOUT THE YEAR. | DescriptionProgramServiceAccom |
| Program Service Expenses | 7501 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7501 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LARAINE GORDON | ||
| EXECUTIVE DIRECTOR | 10.00 | 9998 |
| THOMPSON HOLDSWORTH | ||
| PRESIDENT | 1.00 | 0 |
| BILL MASTERSON | ||
| DIRECTOR | 1.00 | 0 |
| ALLANAH KIRK | ||
| SECRETARY | 1.00 | 0 |
| SARA WALKER | ||
| TREASURER | 1.00 | 0 |
| KATHLEEN RUSSO | ||
| VICE PRESIDENT | 1.00 | 0 |
| HENRY HILDRETH | ||
| DIRECTOR | 1.00 | 0 |
| FREDDIE MCLAUGHLIN | ||
| DIRECTOR | 1.00 | 0 |
| STEVEN M O'BRIEN | ||
| DIRECTOR | 1.00 | 0 |
| KARRIE ZAMPINI-ROBINSON | ||
| DIRECTOR | 1.00 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARAINE GORDON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1 |
| City | SOUTHAMPTON | City |
| State | NY | State |
| ZIP Code | 11969 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6313387258 | 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 | 39165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62257 | CurrentTaxYear |
| Total | 274460 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62257 | CurrentTaxYear |
| Total | 274460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 274460 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 274460 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 1940. AUTO EXPENSE 545. BANK CHARGES 259. DUES AND SUBSCRIPTIONS 770. FINANCE CHARGE 201. FUNDRAISING EXPENSE 7501. INSURANCE 672. OFFICE EXPENSE 4012. PROGRAM EXPENSE 7956. SCHOLARSHIPS 500. EQUIPMENT RENTAL 2792. TELEPHONE 1883. TRAVEL 2990. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 857. LOANS AND EXCHANGE 2693. 2792. |