WINOOSKI PARTNERSHIP FOR PREVENTION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WINOOSKI PARTNERSHIP FOR PREVENTION INC (EIN 27-0962863)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201333169349200583
- 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 | 2013-11-12T09:07:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030306196 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGV ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 382 HERCULES DR SUITE 6 | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270962863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINOOSKI COALITION FOR A SAFE APC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 MALLETTS BAY AVE | AddressLine1 |
| City | WINOOSKI | City |
| State | VT | State |
| ZIP Code | 05404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN HATIN | Name |
| Title | PRESIDENT | Title |
| Phone | 8026554565 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN GAROFANO | Name |
| PTIN | P00533637 | PTIN |
| Phone | 8026553477 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWWWCSPCORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 58906 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 58642 | ContributionsGiftsGrantsEtc |
| Investment Income | 264 | InvestmentIncome |
| Total Revenue | 58906 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37677 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 11851 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2456 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 57 | PrintingPublicationsPostage |
| Other Expenses Total | 3887 | OtherExpensesTotal |
| Total Expenses | 55928 | TotalExpenses |
| Excess Or Deficit For Year | 2978 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49206 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52184 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51210 | BOY |
| EOY | 59955 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573 | BOY |
| EOY | 5019 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51783 | BOY |
| EOY | 64974 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577 | BOY |
| EOY | 12790 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49206 | BOY |
| EOY | 52184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEET STATEMENT 01 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE STATEMENT 02 AND 03 | DescriptionProgramServiceAccom |
| Program Service Expenses | 46038 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46038 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SR PATRICIA MCKITTRICK | ||||
| BOARD MEMBER | 8.00 | 0 | 0 | 0 |
| SHARONLEE TREFRY | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| KAREN PROSCIAK | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| KEVIN HATIN | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| DR ANN GOERING | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JACOB BOGRE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SALLY TIPSON | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| KATE NUGENT | ||||
| EXECUTIVE DIRECTOR | 36.00 | 34944 | 0 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MGV ASSOCAIES INC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 382 HERCULES DR SUITE 6 | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8026553477 | 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 Minus2 Years | 128630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58642 | CurrentTaxYear |
| Total | 206881 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 128630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58642 | CurrentTaxYear |
| Total | 206881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22961 | AmountsSubstContributorsTotal |
| Public Support Total170 | 183920 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264 | CurrentTaxYear |
| Total | 1264 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2112 | CurrentTaxYearMinus1Year |
| Total | 5938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 214083 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT ADVERTISING 422 DEPRECIATION 163 INSRANCE 1,894 TRAVEL 158 PROFESSIONAL DEV 154 SUPPLIES 1,096 |
| O02 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 4,610 EQUIP (NET OF DEPRECIATION) 573 409 |
| O03 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 8,779 PAYROLL LIABILITES 2,577 2,761 DEFERRED REVENUE 0 1,250 |