DANBURY WORKSHOP INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DANBURY WORKSHOP INC (EIN 04-3353941)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201322249349201282
- 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 | 2013-08-12T16:05:24-05:00 | 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 | J HARDING & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 TOWN WEST ROAD SUITE B-3 | AddressLine1 |
| City | PLYMOUTH | City |
| State | NH | State |
| ZIP Code | 03264 | 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 | 043353941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANBURY WORKSHOP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANB | NameControl |
| Phone | 6037683424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HIGH STREET | AddressLine1 |
| City | DANBURY | City |
| State | NH | State |
| ZIP Code | 03230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDIE MACKAY | Name |
| Title | TREASURER | Title |
| Phone | 6037683424 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C HARDING CPA | Name |
| Phone | 6035364441 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 124110 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92818 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 20377 | ProgramServiceRevenue |
| Investment Income | 83 | InvestmentIncome |
| Fundraising Gross Income | 10823 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3663 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7160 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 9 | OtherRevenueTotal |
| Total Revenue | 120447 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 84262 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 13441 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5895 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1503 | PrintingPublicationsPostage |
| Other Expenses Total | 13892 | OtherExpensesTotal |
| Total Expenses | 118993 | TotalExpenses |
| Excess Or Deficit For Year | 1454 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 42255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43709 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43653 | BOY |
| EOY | 43420 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286 | BOY |
| EOY | 1400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43939 | BOY |
| EOY | 44820 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1684 | BOY |
| EOY | 1111 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42255 | BOY |
| EOY | 43709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE CENTER SERVES THE NEEDS OF THE CITIZENS OF DANBURY IN THE AREAS OF HEALTH AND HUMAN SERVICES, EDUCATIONAL, SOCIAL AND ATHLEC ACTIVITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| AFTER SCHOOL PROGRAMS FOR DANBURY CHILDREN IN GRADES K - 12 | 37776 |
| SENIOR ACTIVITIES FOR LOCAL AREA SENIORS INCLUDING TRANSPORTATION AND MEETING SPACE | 4520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42296 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JUDITH BREWER | ||
| CHAIRPERSON | 7.00 | 0 |
| JOHN TAYLOR | ||
| VICE CHAIRPE | 2.00 | 0 |
| KELLY DAMON | ||
| SECRETARY | 6.00 | 0 |
| AMIE SCULL | ||
| DIRECTOR | 2.00 | 0 |
| JUDIE MACKAY | ||
| TREASURER | 8.00 | 0 |
| MILLIE CAVIS | ||
| DIRECTOR | 2.00 | 0 |
| LANA PETTEY | ||
| DIRECTOR | 2.00 | 0 |
| DAVID P GROVER | ||
| EXECUTIVE DI | 40.00 | 37077 |
| 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 | NH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDIE MACKAY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HIGH STREET | AddressLine1 |
| City | DANBURY | City |
| State | NH | State |
| ZIP Code | 03230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6037683424 | 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 |
| 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 | 30394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92818 | CurrentTaxYear |
| Total | 329217 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92818 | CurrentTaxYear |
| Total | 329217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 329217 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20386 | CurrentTaxYear |
| Total | 62962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 392179 | TotalSupport |
| Gross Receipts From Admissions Etc | 10906 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 9 TOTAL 9 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,354 OFFICE 1,399 INSURANCE 6,765 GRANT EXPENSES 2,381 NON-INVESTMENT DEPRECIATION 1,993 TOTAL 13,892 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | VEHICLE AND EQUIPMENT 6,880 9,987 LESS ACCUMULATED DEPRECIATION 6,594 8,587 TOTAL 286 1,400 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,684 1,111 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE CENTER SERVES THE NEEDS OF THE CITIZENS OF DANBURY IN THE AREAS OF HEALTH AND HUMAN SERVICES, EDUCATIONAL, SOCIAL AND ATHLEC ACTIVITIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| JUDITH BREWER |
| JOHN TAYLOR |
| KELLY DAMON |
| AMIE SCULL |
| JUDIE MACKAY |
| MILLIE CAVIS |
| LANA PETTEY |
| DAVID P GROVER |