WINOOSKI PARTNERSHIP FOR PREVENTION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WINOOSKI PARTNERSHIP FOR PREVENTION INC (EIN 27-0962863)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201223189349201952
- 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 | 2012-11-13T16:46:53-05:00 | 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 | 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 | 2011-07-01 | 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 | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN GAROFANO | Name |
| Phone | 8026553477 | 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 | WWWWCSPCORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 22243 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19609 | ContributionsGiftsGrantsEtc |
| Investment Income | 522 | InvestmentIncome |
| Fundraising Gross Income | 2112 | FundraisingGrossIncome |
| Special Events Net Income Loss | 2112 | SpecialEventsNetIncomeLoss |
| Total Revenue | 22243 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 39064 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3765 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2660 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 101 | PrintingPublicationsPostage |
| Other Expenses Total | 14503 | OtherExpensesTotal |
| Total Expenses | 60093 | TotalExpenses |
| Excess Or Deficit For Year | -37850 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 87056 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49206 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89941 | BOY |
| EOY | 51210 | 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 | 1812 | BOY |
| EOY | 573 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91753 | BOY |
| EOY | 51783 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4697 | BOY |
| EOY | 2577 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87056 | BOY |
| EOY | 49206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEET STATEMENT 1 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE STATEMENT 2 | DescriptionProgramServiceAccom |
| Program Service Expenses | 50677 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 50677 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 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 |
|---|---|---|---|---|---|---|---|---|
| SR PATRICIA MCKITTRICK | ||||||||
| FAHC 47 W SPRING ST | WINOOSKI | VT | 05404 | BOARD MEMBER | 8 | 0 | 0 | 0 |
| SHARONLEE TREFRY | ||||||||
| 32 MALLETTS BAY AVE | WINOOSKI | VT | 05404 | SECRETARY | 2 | 0 | 0 | 0 |
| KAREN PROSCIAK | ||||||||
| 32 MALLETTS BAY AVE | WINOOSKI | VT | 05404 | VICE PRESIDENT | 1 | 0 | 0 | 0 |
| KEVIN HATIN | ||||||||
| 32 MALLETTS BAY AVE | WINOOSKI | VT | 05404 | PRESIDENT | 2 | 0 | 0 | 0 |
| DR ANN GOERING | ||||||||
| 32 MALLETTS BAY AVE | WINOOSKI | VT | 05404 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| JACOB BOGRE | ||||||||
| 32 MALLETTS BAY AVE | WINOOSKI | VT | 05404 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| SALLY TIPSON | ||||||||
| 32 MALLETTS BAY AVE | WINOOSKI | VT | 05404 | TREASURER | 1 | 0 | 0 | 0 |
| KATE NUGENT | ||||||||
| 32 MALLETTS BAY AVE | WINOOSKI | VT | 05404 | EXECUTIVE DIREC | 36 | 36288 | 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 ASSOCIATES INC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 382 HERCUELS 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 |
| 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 Minus1 Year | 128630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19609 | CurrentTaxYear |
| Total | 148239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 128630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19609 | CurrentTaxYear |
| Total | 148239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 34187 | AmountsSubstContributorsTotal |
| Public Support Total170 | 114052 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 522 | CurrentTaxYear |
| Total | 1000 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2112 | CurrentTaxYear |
| Total | 5938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 155177 | 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 | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADVERTISING 28 DEPRECIATION 163 INSRANCE 1864 TRAVEL 52 MEALS 80 PROFESSIONAL DEV 15 SUPPLIES 2623 PROGRAM EXPENSE 9678 |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID PAYROLL 1077 0 EQUIP NET OF DEPRECIATION 735 573 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 479 0 PAYROLL LIABILITES 2218 2577 DEFERRED REVENUE 2000 0 |