PLEASANT STREET NEIGHBORHOOD NETWORK CENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLEASANT STREET NEIGHBORHOOD NETWORK CENTER INC (EIN 77-0690887)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349200304
- 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 | 2013-02-14T06:23:33-08:00 | 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 | JO-ANN JUDKINS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 HILLTOP STREET | AddressLine1 |
| City | NORTH GRAFTON | City |
| State | MA | State |
| ZIP Code | 01536 | 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 | 770690887 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASANT ST NEIGHBORHOOD NETWORK CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLEA | NameControl |
| Phone | 5087547793 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 PLEASANT STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA SUROVIAK | Name |
| Title | PRESIDENT | Title |
| Phone | 5087547793 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JO-ANN JUDKINS CPA | Name |
| Phone | 5088397387 | Phone |
| Self Employed | X | SelfEmployed |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 107400 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 107400 | 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 | 107400 | TotalRevenue |
| Benefits Paid To Or For Members | 60999 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 23850 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3160 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10884 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1010 | PrintingPublicationsPostage |
| Other Expenses Total | 7993 | OtherExpensesTotal |
| Total Expenses | 107896 | TotalExpenses |
| Excess Or Deficit For Year | -496 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26254 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26554 | BOY |
| EOY | 26136 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196 | BOY |
| EOY | 118 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26750 | BOY |
| EOY | 26254 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26750 | BOY |
| EOY | 26254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTE SOCIAL WELFARE IN TARGET AREA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROVIDED INFORMATION TO RESIDENTS WITH RESPECT TO GOVERNMENT SERVICES, HOUSING,JOB OPPORTUNITIES, FUEL ASSISTANCE AND PUBLIC SAFETY IMPROVED ACCESS TO PUBLIC SERVICES | 53055 | 46897 |
| WOMEN TOGETHER PROGRAM DEVELOPED AND TRAINED LEADERS TO TAKE ACTION ON ISSUES AFFECTING QUALITY OF LIFE | 914 | |
| THROUGH OUR CETS PROGRAM- CULTURAL EXCHANGE THROUGH SOCCER WE HAVE LESSENED NEIGHBORHOOD TENTIONS AND HELPED ELIMINATE PREJUDICE AND DISCRIMINATION | 12045 | 7585 |
| SEE ATTACHED SCHEDULE | 42300 | 52500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 107896 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARGE PURVES | ||||||
| 8 CONGRESS ST | WORCESTER | MA | 01609 | DIRECTOR | 2.00 | 0 |
| KEVIN KSEN | ||||||
| 5 SHAWMUT ST | WORCESTER | MA | 01609 | CLERK/DIRECTOR | 2.00 | 0 |
| CARA BERG POWERS | ||||||
| 18 TOWNSEND STREET | WORCESTER | MA | 01609 | DIRECTOR | 2.00 | 0 |
| HANNAH KURMAN | ||||||
| 27 WINSLOW STREET | WORCESTER | MA | 01609 | DIRECTOR | 2.00 | 0 |
| ROBERTO DIAZ | ||||||
| 6 ASHMONT AVE | WORCESTER | MA | 01610 | DIRECTOR | 2.00 | 0 |
| MARY KEEFE | ||||||
| 301 PLEASANT ST | WORCESTER | MA | 01609 | EXECUTIVE DIRECTOR | 40.00 | 20280 |
| REV KEVIN BEAN | ||||||
| ALL SAINTS CHURCH 10 IRVING ST | WORCESTER | MA | 01609 | DIRECTOR | 2.00 | 0 |
| LAURA SUROVIAK | ||||||
| 17 CONGRESS ST | WORCESTER | MA | 01609 | PRESIDENT/DIRECTOR | 2.00 | 0 |
| MIHOKO WAKABAYASHI | ||||||
| 18 WINSLOW ST | WORCESTER | MA | 01609 | TRAESURER/DIRECTOR | 2.00 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA SUROVIAK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 PLEASANT ST | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087547793 | 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 86511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107400 | CurrentTaxYear |
| Total | 420834 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 86511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107400 | CurrentTaxYear |
| Total | 420834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 420834 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 420834 | 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 (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 31 | SNAP REVENUE 0 |
| WHAC REVENUE 26290.00 | |
| PARK STEWARD REV 11837.00 | |
| SAORI LAUNDRY REV 4173.00 | |
| TOTAL REVENUE 42300.00 | |
| SNAP EXPENSE 3002.00 | |
| WHAC EXPENSE 34025.00 | |
| PARK STEWARD EXP 13823.00 | |
| SAORI LAUNDRY EXP 1650.00 | |
| TOTAL EXPENSE 52500.00 | |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 436. INSURANCE 1985. TELEPHONE 2609. MEETINGS & TRAINING 1269. REPAIRS 1616. DEPRECIATION 78. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT-NET 196. 118. |