STRATEGY STUDIO / PUBLIC DATA EXPLORER

UN-TIED SHOELACES INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UN-TIED SHOELACES INC (EIN 68-0485164)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-07
IRS object ID
201232209349200018
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

FieldValueIRS element (for citing)
Timestamp2012-08-07T10:30:11-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN680201704EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GANZE & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11500 THIRD STREET SUITE CAddressLine1
CityNAPACity
StateCAState
ZIP Code945592866ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680485164EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UN-TIED SHOELACES INC CO NYDA A DELEGEANEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUN-TNameControl
Phone8006520094Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3322AddressLine1
CityYOUNTVILLECity
StateCAState
ZIP Code94599ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNYDA A DELEGEANEName
TitlePRESIDENTTitle
Phone8006520094Phone
Date Signed2012-07-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHY A CRANSTON EAName
PTINP00747662PTIN
Phone7072556540Phone
Date Prepared2012-07-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts24274GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc5570ContributionsGiftsGrantsEtc
Program Service Revenue18676ProgramServiceRevenue
Other Revenue Total28OtherRevenueTotal
Total Revenue24274TotalRevenue
Salaries Other Comp Empl Benefits17241SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors3100FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint3298OccupancyRentUtilitiesAndMaint
Printing Publications Postage70PrintingPublicationsPostage
Other Expenses Total18608OtherExpensesTotal
Total Expenses42317TotalExpenses
Excess Or Deficit For Year-18043ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY24231NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY6188NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY23715BOY
EOY5864EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY696BOY
EOY324EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24411BOY
EOY6188EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY180BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY24231BOY
EOY6188EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeEARLY IDENTIFICATION OF CONCERNS AND NEEDS; COMMUNICATION WITH PARENTS AND SUPPORT FOR FAMILIES; NETWORKING WITHIN THE HEALTHCARE COMMUNITY; AND FUNDING HEALTHCARE NEEDS NOT COVERED BY INSURANCE OR OTHER PROGRAMS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
FIRST 5: PROVIDED 90 COMPREHENSIVE HEALTH ASSESSMENTS FOR VISION, HEARING, SPEECH, DENTAL/ORAL, FINE AND GROSS MOTOR, CO-ORDINATION, WEIGHT/EATING CONCERNS, EMOTIONAL/BEHAVIORS; SOCIAL INTERACTIONS AND GENERAL HEALTH CONCERNS; 56 PARENT CONFERENCES ABOUT THE ASSESSMENTS. PARENT EDUCATION COMPONENT SERVED 74 PARENTS AND 90 CHILDREN WITH CLASSES, WORKSHOPS, EVENTS, REFERRALS AND INDIVIDUAL COUNSELING.012088
FIRST STEP: PROVIDED 101 ASSESSMENTS AND 64 PARENT CONFERENCES DURING SUMMER SESSIONS PRIOR TO START OF FALL KINDERGARTEN. THIS "FIRST STEP" PROJECT IS A CONTINUATION OF COMPREHENSIVE HEALTH ASSESSMENTS.09395
PROVIDED 476 INDEPENDENT HEALTH SCREENINGS FOR STUDENTS IN GRADES K-12 CALISTOGA JOINT UNIFIED SCHOOL DISTRICT; HEALTH TEAM SCREENS VISION, HEARING, DENTAL, HEIGHT AND WEIGHT, SCOLIOSIS, AND GENERAL HEALTH, INCLUDES REFERRALS, CONFERENCE WITH PARENTS, AND COMMUNICATION WITH TEACHERS.012599
FUNDING OF HEALTHCARE NEEDS NOT COVERED BY INSURANCE OR OTHER RESOURCES AFTER GOVERNMENT AND COMMUNITY PROGRAMS ARE FIRST EXPLORED FOR ASSISTANCE. SERVED 27 CHILDREN. HEALTHCARE NEEDS PROVIDED FOR EYE EXAMS, GLASSES, DIGITAL HEARING AIDS, COUNSELING, MEDICAL EXAMS AND TESTS.04737
FieldValueIRS element (for citing)
Total Program Service Expenses38819TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
NYDA A DELEGEANE
PO BOX 3322YOUNTVILLECA94599PRESIDENT/KEY EMPLOYEE18.30594000
MARTHA LOPEZ
PO BOX 3322YOUNTVILLECA94599VICE PRESIDENT/KEY EMPLOYE12.00350000
JAMES A DELEGEANE
PO BOX 3322YOUNTVILLECA94599SECRETARY/TREASURER5.00000
CAROLE S ARCELLANA
PO BOX 3322YOUNTVILLECA94599DIRECTOR/KEY EMPLOYEE6.60485000
LINDA K O'NEILL
PO BOX 3322YOUNTVILLECA94599DIRECTOR2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NYDA A DELEGEANEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 3222AddressLine1
CityYOUNTVILLECity
StateCAState
ZIP Code94599ZIPCode
FieldValueIRS element (for citing)
Telephone Number7073390442TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years159024CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years113055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years112488CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year93534CurrentTaxYearMinus1Year
Current Tax Year24246CurrentTaxYear
Total502347Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years159024CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years113055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years112488CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year93534CurrentTaxYearMinus1Year
Current Tax Year24246CurrentTaxYear
Total502347Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1953AmountsSubstContributorsTotal
Public Support Total170500394PublicSupportTotal170
Total Support502347TotalSupport
Public Support Pertcentage1700.99610PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99010PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INTEREST INCOM. AMOUNT: 28.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 372. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,926. TOTAL TO FORM 990-EZ, LINE 14: 3,298.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PROGRAM HEALTH CARE SERVICES/ASSESS . AMOUNT: 13,689. DESCRIPTION: GENERAL & ADMIN FEES . AMOUNT: 148. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 736. DESCRIPTION: TRAVEL . AMOUNT: 1,114. DESCRIPTION: INSURANCE . AMOUNT: 2,920. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 18,608.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 696. END OF YEAR AMOUNT: 324.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 0.
PART IVCOMPENSATION PAID IS FOR PROVIDING SERVICES IN A GRANT PROJECT.COMPENSATION PAID TO OFFICERS AND DIRECTORS IS FOR PROVIDING SERVICES IN A GRANT PROJECT AND IS NOT PAID FOR BEING AN OFFICER OR DIRECTOR.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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