PAULINE REDMOND COGGS FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PAULINE REDMOND COGGS FOUNDATION INC (EIN 39-1989689)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201343119349201369
- 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 | 2013-11-07T14:43:35-08:00 | 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 | KKCPA SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W WELLS ST 318 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53203 | 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 | 391989689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULINE REDMOND COGGS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAUL | NameControl |
| Phone | 4145590701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18577 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIDGET BORUM | Name |
| Title | 1ST VICE PRESIDENT | Title |
| Phone | 4145590701 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL E KLEIN CPA | Name |
| Phone | 4142715580 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76382 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3309 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 6788 | 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 | 66285 | FundraisingGrossIncome |
| Special Events Direct Expenses | 35371 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 30914 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 41011 | TotalRevenue |
| Grants And Similar Amounts Paid | 25080 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 1990 | OtherExpensesTotal |
| Total Expenses | 27070 | TotalExpenses |
| Excess Or Deficit For Year | 13941 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 106877 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 120818 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106877 | BOY |
| EOY | 120818 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106877 | BOY |
| EOY | 120818 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106877 | BOY |
| EOY | 120818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE SCHOLARSHIP/EDUCATIONAL ASSISTANCE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SCHOLARSHIPS | 11300 |
| EDUCATION ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11300 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KHYANA PUMPHREY | ||
| PRESIDENT | 10.00 | 0 |
| BRIDGET BORUM | ||
| VICE PRESIDENT | 5.00 | 0 |
| MARCELLA WILLIAMS | ||
| VICE PRESIDENT | 5.00 | 0 |
| DORIS CAHN | ||
| TREASURER | 5.00 | 0 |
| BRENDA ROSHELL | ||
| SECRETARY | 1.00 | 0 |
| LOYCE ROBINSON | ||
| FINANCIAL SECRETARY | 1.00 | 0 |
| JEWEL WATKINS | ||
| FINANCIAL SECRETARY | 1.00 | 0 |
| TERESA BROWN | ||
| PARLIAMENTARIAN | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DORIS CAHN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4132 N TORONTO | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4144671983 | 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 | 11353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3309 | CurrentTaxYear |
| Total | 35132 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3309 | CurrentTaxYear |
| Total | 35132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 35132 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6788 | CurrentTaxYear |
| Total | 19743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54875 | TotalSupport |
| Public Support Pertcentage170 | 0.64020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | ASSISTANCE TO INDIVIDUALS SCHOLARSHIP ASSISTANCE 20000. ASSISTANCE TO INDIVIDUALS EDUCATION ASSISTANCE 5080. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 90. MISC EXPENSES 546. POSTAGE 416. ADMINISTRATION 638. ACCOUNTING 300. |