SIMPLE CHANGES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SIMPLE CHANGES INC (EIN 20-2045973)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-22
- IRS object ID
- 201101739349200610
- Schema version
- 2010v3.2
- 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 | 2011-06-22T12:57:45-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BISH & HAFFEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8027 LEESBURG PIKE SUITE 302 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-05-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J HAFFEY | Name |
| Phone | 7038913800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SIMPLECHANGES.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 154040 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65945 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 83310 | ProgramServiceRevenue |
| Investment Income | 31 | InvestmentIncome |
| Fundraising Gross Income | 1820 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1169 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 651 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2934 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2034 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 900 | GroProfitLossSalesOfInventory |
| Total Revenue | 150837 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 91283 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1310 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1770 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 273 | PrintingPublicationsPostage |
| Other Expenses Total | 59709 | OtherExpensesTotal |
| Total Expenses | 154345 | TotalExpenses |
| Excess Or Deficit For Year | -3508 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50618 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 47110 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46170 | BOY |
| EOY | 40145 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5303 | BOY |
| EOY | 7212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51473 | BOY |
| EOY | 47357 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855 | BOY |
| EOY | 247 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50618 | BOY |
| EOY | 47110 | 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 65 DISABLED RIDERS DURING THE YEAR, THE MAJORITY OF WHICH WERE BETWEEN 4-12 YEAR OLD. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 108805 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 108805 | 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 & PRES | 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 & VP | 1.00 | 0 | 0 | 0 |
| JENNY SPAIN | ||||||||
| 3056 TENERIFE RD | CATLETT | VA | 20119 | DIRECTOR & SECRETARY & PROG D | 42.00 | 37760 | 6779 | 0 |
| CORLISS WALLINGFORD COLLIGAN | ||||||||
| 5926 NICOTINE TRAIL | LORTON | VA | 22079 | DIRECTOR & EXEC DIRECTOR | 42.00 | 39964 | 6780 | 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 |
| 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 17057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65945 | CurrentTaxYear |
| Total | 290954 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65945 | CurrentTaxYear |
| Total | 290954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 89470 | AmountsSubstContributorsTotal |
| Public Support Total170 | 201484 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 31 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 290985 | TotalSupport |
| Gross Receipts From Admissions Etc | 403422 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67620 | 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 31.. TOTAL TO FORM 990-EZ, LINE 14: 1,770. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 2,934. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,034. GROSS PROFIT: 900. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,034. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,034. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,701. DESCRIPTION: OTHER EXPENSES. AMOUNT: 69. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTERNET. AMOUNT: 960. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 456. DESCRIPTION: TELEPHONE. AMOUNT: 476. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 655. DESCRIPTION: EMPLOYEE UNIFORM. AMOUNT: 200. DESCRIPTION: MEADOWOOD FUN SHOW. AMOUNT: 85. DESCRIPTION: HORSE CARE. AMOUNT: 30,493. DESCRIPTION: INSURANCE. AMOUNT: 3,778. DESCRIPTION: INSTRUCTORS. AMOUNT: 3,280. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,314. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,946. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 50. DESCRIPTION: STALLS FEES. AMOUNT: 8,815. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 101. DESCRIPTION: HORSE TRAILER. AMOUNT: 117. DESCRIPTION: SPECIAL RECREATION PERMIT. AMOUNT: 1,582. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 8. DESCRIPTION: REPLY ENVELOPE. AMOUNT: 211. DESCRIPTION: INTEREST. AMOUNT: 59. DESCRIPTION: BUS SERVICE. AMOUNT: 125. DESCRIPTION: DUES & FEES & TAXES. AMOUNT: 998. TOTAL TO FORM 990-EZ, LINE 16: 59,709. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,965. END OF YEAR AMOUNT: 575. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,338. END OF YEAR AMOUNT: 6,637. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 855. END OF YEAR AMOUNT: 247. |
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 |