POSITIVE DISCIPLINE ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- POSITIVE DISCIPLINE ASSOCIATION (EIN 20-0611650)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-01
- IRS object ID
- 201120919349200122
- 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 | 2011-04-01T21:23:02-05:00 | 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 | Virginia P Stoops CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 997 GW Edwards Lane | AddressLine1 |
| City | Pipe Creek | City |
| State | TX | State |
| ZIP Code | 78063 | 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 | 200611650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSITIVE DISCIPLINE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POSI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 WATER CREST DR | AddressLine1 |
| City | Lakehills | City |
| State | TX | State |
| ZIP Code | 78063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen Rinehart | Name |
| Title | Executive Direc | Title |
| Phone | 8306122025 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Virginia Stoops | Name |
| Phone | 8305104947 | Phone |
| Date Prepared | 2011-03-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwposdisorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199339 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11105 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 154714 | ProgramServiceRevenue |
| Membership Dues | 31289 | MembershipDues |
| Fundraising Gross Income | 1989 | FundraisingGrossIncome |
| Special Events Net Income Loss | 1989 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 242 | OtherRevenueTotal |
| Total Revenue | 199339 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 76273 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2458 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 921 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1291 | PrintingPublicationsPostage |
| Other Expenses Total | 99346 | OtherExpensesTotal |
| Total Expenses | 180289 | TotalExpenses |
| Excess Or Deficit For Year | 19050 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -135 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18915 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865 | BOY |
| EOY | 21655 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865 | BOY |
| EOY | 21655 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2740 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -135 | BOY |
| EOY | 18915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE POSITIVE DISCIPLINE REINFORCE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONFERENCES WERE HELD ALL OVER THE USA TO HELP PARENTS AND TEACHERS UNDERSTAND THAT THERE IS AN ALTERNATIVE TO CORPORATE PUNISMENT THROUGH THE USE OF POSITIVE DISCIPLINE METHODS | DescriptionProgramServiceAccom |
| Program Service Expenses | 86358 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 86358 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 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 |
|---|---|---|---|---|---|---|---|---|
| Kathleen Rinehart | ||||||||
| 209 Water Crest | Lakehills | TX | 78063 | Exec Director | 30 | 45561 | 0 | 0 |
| Jane Weed-Pomerantz | ||||||||
| 215 Gharkey St | Santa Cruz | CA | 95060 | Director | 2 | 0 | 0 | 0 |
| Teresa LaSala | ||||||||
| 2 Baird Dr | Danville | NJ | 07834 | Co Chair | 2 | 0 | 0 | 0 |
| Mary Jamin Maguire | ||||||||
| 416 East Hennepin Ave L18 | Minneapolis | MN | 55414 | Director | 2 | 0 | 0 | 0 |
| Dodie Blomberg | ||||||||
| 2205 E Inca | Mesa | AZ | 85213 | Co-Chair | 2 | 0 | 0 | 0 |
| Lori Onderwyzer | ||||||||
| 5071 Kearney Ave | Oakland | CA | 94602 | Director | 2 | 0 | 0 | 0 |
| Gary Hughes | ||||||||
| 3726 Leawood Dr | Bellevue | NE | 68123 | Treasurer | 2 | 0 | 0 | 0 |
| Ellen Shrouf | ||||||||
| 209 WATER CREST DR | Lakehills | TX | 78063 | Director | 2 | 0 | 0 | 0 |
| Suzanne Smitha | ||||||||
| 209 WATER CREST DR | Lakehills | TX | 78063 | Secretary | 3 | 0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 2000 | LoansToFromOfficers |
| 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 | Kathleen Rinehart | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 Water Crest | AddressLine1 |
| City | Lakehills | City |
| State | TX | State |
| ZIP Code | 78063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8306122025 | 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 |
| 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 Minus4 Years | 94718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42394 | CurrentTaxYear |
| Total | 270787 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42394 | CurrentTaxYear |
| Total | 270787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 270787 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 1055 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 242 | CurrentTaxYear |
| Total | 242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 272084 | TotalSupport |
| Public Support Pertcentage170 | 0.99520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| Jane Weed-Pomerantz | |||||
| to provide operating fund | X | $1,000 | false | true | true |
| Teresa Lasala | |||||
| to provide operating fund | X | $1,000 | false | true | true |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount INTEREST EARNED 37 AMAZON LISTING 153 WEB LISTING 52 |
| 02. Description of other expenses (Part I, line 16) | Description Amount BANK CHARGES FOR CREDIT CARDS 1874 INTERNET 1305 WEB SITE REGISTRATIONS 3875 BOARD EXPENSES 735 LIABILITY INSURANCE 1472 OFFICE SUPPLIES 1134 TRAVEL 848 DUES 835 REPAIRS 910 FACILTATOR EXPENSES 86358 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL LIABILITIES 0 740 NOTES PAYABLE 2000 2000 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Kathleen Rinehart | PersonName |
| Explanation | She is paid 35 per hour and works 30 hours per week on PDA board business maintaining the website information and scheduling workshop dates and facilitators | Explanation |