FRIENDS OF WELLS-ROBERTSON HOUSE INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF WELLS-ROBERTSON HOUSE INC (EIN 52-1833971)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349202564
- Schema version
- 2009v1.7
- 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 | 2011-05-13T14:32:03-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208772609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521833971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF WELLS-ROBERTSON HOUSE | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 3018401829 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 83851 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20883 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS PERSENSKY | Name |
| Title | CHAIRMAN/TREASURER | Title |
| Phone | 3018401829 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN P DELEON CPA | Name |
| Phone | 3019489825 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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.FRIENDSOFWELLS.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 102454 | GrossReceipts |
| Contributions Gifts Grants Etc | 80959 | ContributionsGiftsGrantsEtc |
| Investment Income | 7713 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 865 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 1730 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -865 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 12917 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 9552 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3365 | SpecialEventsNetIncomeLoss |
| Total Revenue | 91172 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 5250 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 44 | PrintingPublicationsPostage |
| Other Expenses Total | 126875 | OtherExpensesTotal |
| Total Expenses | 132169 | TotalExpenses |
| Excess Or Deficit For Year | -40997 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 640203 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -5473 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 593733 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649803 | BOY |
| EOY | 603333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649803 | BOY |
| EOY | 603333 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9600 | BOY |
| EOY | 9600 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640203 | BOY |
| EOY | 593733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION IS TO SUPPORT INDEPENDENTLY AND COLLABORATIVELY, A CONTINUM OF PREVENTION AND INTERVENTION PROGRAMS AND SERVICES TO REDUCE CHRONIC ADDICTION AND HOMELESSNESS IN THE GAITHERSBURG COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| FANNIE MAE HELP THE HOMELESS WALKATHON-PARTICIPATION IN THIS FUNDRAISER TO RAISE FUNDS DIRECTLY ON BEHALF OF THE WELLS ROBERTSON HOUSE. | 24903 |
| WELLS/ROBERTSON HOUSE-REPAIRS AND MAINTENANCE COSTS OF THE HOME. | 55867 |
| EXPENSES FOR CONFERENCES, TUITION AND BOOKS, BENEFITTING RESIDENTS OF WELL/ROBERTSON HOUSE. | 30500 |
| OTHER CONTRIBUTIONS IN THE COMMUNITY TO RAISE AWARENESS OF THE WELLS/ROBERTSON HOUSE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 111270 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| JULIUS PERSENSKY | |||||||
| 116 SUMMIT HALL RD | GAITHERSBURG | MD | 20877 | CHAIRMAN/TRE | 0 | 0 | |
| LINDA PLUMMER | |||||||
| 7720 GARRETT DRIVE | GAITHERSBURG | MD | 20878 | CHAIR ELECT | 0 | 0 | |
| STANLEY J ALSTER | |||||||
| 9326 EDGEWOOD COURT | GAITHERSBURG | MD | 20877 | SECRETARY | 0 | 0 | |
| JIM SAVITZ | |||||||
| 177 KENTLANDS BLVD | GAITHERSBURG | MD | 20878 | DIRECTOR | 0 | 0 | SUITE 200 |
| CRYSTAL CARR | |||||||
| 31 SOUTH SUMMIT AVENUE | GAITHERSBURG | MD | 20877 | DIRECTOR | 0 | 0 | |
| LEILA HOLSTON | |||||||
| 7014 ROSLYN AVE | DERWOOD | MD | 20855 | DIRECTOR | 0 | 0 | |
| HONSIDNEY KATZ | |||||||
| 206 EAST DIAMOND AVE | GAITHERSBURG | MD | 20877 | DIRECTOR | 0 | 0 | |
| DOROTHY REITWIESNER | |||||||
| 16 VIRGINIA DRIVE | GAITHERSBURG | MD | 20877 | DIRECTOR | 0 | 0 | |
| DRMICHELLE T SCOTT | |||||||
| 900 HUNGERFORD DR | ROCKVILLE | MD | 20877 | DIRECTOR | 0 | 0 | ROOM 140 |
| MARIANNE E SICKMAN | |||||||
| 803 HOPE ROAD | GAITHERSBURG | MD | 20878 | DIRECTOR | 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 | 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 | JULIUS PERSENSKY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 83851 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20883 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3018401829 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| 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 |
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 | 206843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80959 | CurrentTaxYear |
| Total | 748026 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80959 | CurrentTaxYear |
| Total | 748026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 182851 | AmountsSubstContributorsTotal |
| Public Support Total170 | 565175 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7713 | CurrentTaxYear |
| Total | 192105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 940131 | TotalSupport |
| Gross Receipts From Admissions Etc | 12917 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57660 | 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| JULIUS PERSENSKY |
| LINDA PLUMMER |
| STANLEY J ALSTER |
| JIM SAVITZ |
| CRYSTAL CARR |
| LEILA HOLSTON |
| HONSIDNEY KATZ |
| DOROTHY REITWIESNER |
| DRMICHELLE T SCOTT |
| MARIANNE E SICKMAN |