SIMPLE CHANGES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SIMPLE CHANGES INC (EIN 20-2045973)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201201369349201230
- 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 | 2012-05-15T09:40:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454037800 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURDETTE SMITH & BISH LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP ROAD SUITE 550 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220307411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202045973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPLE CHANGES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIMP | NameControl |
| Phone | 7034023613 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 991 | AddressLine1 |
| City | LORTON | City |
| State | VA | State |
| ZIP Code | 22199 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL CORSO | Name |
| Title | DIRECTOR & PRESIDENT | Title |
| Phone | 7034023613 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J HAFFEY III | Name |
| PTIN | P00011672 | PTIN |
| Phone | 7035915200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SIMPLECHANGES.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 181003 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 76312 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 90745 | ProgramServiceRevenue |
| Investment Income | 23 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 8000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 3789 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 4211 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 3707 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2424 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1283 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2216 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4492 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -2276 | GroProfitLossSalesOfInventory |
| Total Revenue | 170298 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 91990 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5184 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1438 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1103 | PrintingPublicationsPostage |
| Other Expenses Total | 66583 | OtherExpensesTotal |
| Total Expenses | 166298 | TotalExpenses |
| Excess Or Deficit For Year | 4000 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 47110 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 51110 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40145 | BOY |
| EOY | 39017 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7212 | BOY |
| EOY | 12093 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47357 | BOY |
| EOY | 51110 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47110 | BOY |
| EOY | 51110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THERAPEUDIC HORSEBACK RIDING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THROUGH ITS THERAPEUDIC RIDING PROGRAM, SIMPLE CHANGES SERVED 75 DISABLED RIDERS DURING THE YEAR, THE MAJORITY OF WHICH WERE BETWEEN 4-12 YEAR OLD. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 117802 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 117802 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CAROL CORSO | ||||||||
| 10812 HARLEY RD | LORTON | VA | 22079 | DIRECTOR & PRESIDENT | 2.00 | 0 | 0 | 0 |
| JOYCE STEPHANSKY | ||||||||
| 2312 LAKESHIRE DRIVE | ALEXANDRIA | VA | 22308 | DIRECTOR & TREASURER | 1.00 | 0 | 0 | 0 |
| MARCIA NORDGREN | ||||||||
| 3818 MILITARY RD | ARLINGTON | VA | 22207 | DIRECTOR & VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| JENNY SPAIN | ||||||||
| 3056 TENERIFE RD | CATLETT | VA | 20119 | DIRECTOR & SECRETARY & PROG DIR | 40.00 | 38460 | 6773 | 0 |
| CORLISS WALLINGFORD COLLIGAN | ||||||||
| 5926 NICOTINE TRAIL | LORTON | VA | 22079 | DIRECTOR & EXEC DIRECTOR | 40.00 | 39984 | 6773 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3056 TENERIFE RD | AddressLine1 |
| City | CATLETT | City |
| State | VA | State |
| ZIP Code | 20119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034023613 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 68402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76312 | CurrentTaxYear |
| Total | 350209 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76312 | CurrentTaxYear |
| Total | 350209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 95308 | AmountsSubstContributorsTotal |
| Public Support Total170 | 254901 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 31 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 54 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 350263 | TotalSupport |
| Gross Receipts From Admissions Etc | 418224 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME - MONEY MARKET 23.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 2,216. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,492. GROSS PROFIT: -2,276. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,492. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,492. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,358. DESCRIPTION: OTHER EXPENSES. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 14: 1,438. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTERNET. AMOUNT: 1,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 606. DESCRIPTION: TELEPHONE. AMOUNT: 758. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 290. DESCRIPTION: EMPLOYEE UNIFORM. AMOUNT: 100. DESCRIPTION: HORSE CARE. AMOUNT: 34,112. DESCRIPTION: INSURANCE. AMOUNT: 4,388. DESCRIPTION: INSTRUCTORS. AMOUNT: 4,840. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 881. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,001. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 520. DESCRIPTION: STALLS FEES. AMOUNT: 10,305. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 52. DESCRIPTION: MEALS. AMOUNT: 13. DESCRIPTION: SPECIAL RECREATION PERMIT. AMOUNT: 1,752. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 54. DESCRIPTION: NEWSLETTER. AMOUNT: 704. DESCRIPTION: MARKETING. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 66,583. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 10,603. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,637. END OF YEAR AMOUNT: 1,490. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 247. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |