UN-TIED SHOELACES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UN-TIED SHOELACES INC (EIN 68-0485164)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349200719
- Schema version
- 2010v3.4
- 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 | 2011-11-10T10:43:52-06:00 | 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 | GANZE & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 THIRD STREET SUITE C | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 945592866 | 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 | 680485164 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UN-TIED SHOELACES INC CO NYDA A DELEGEANE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UN-T | NameControl |
| Phone | 8006520094 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3322 | AddressLine1 |
| City | YOUNTVILLE | City |
| State | CA | State |
| ZIP Code | 94599 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NYDA A DELEGEANE | Name |
| Title | PRESIDENT | Title |
| Phone | 8006520094 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY A CRANSTON EA | Name |
| Phone | 7072556540 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93534 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6398 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 87136 | ProgramServiceRevenue |
| Total Revenue | 93534 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 63249 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4434 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3316 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 115 | PrintingPublicationsPostage |
| Other Expenses Total | 28119 | OtherExpensesTotal |
| Total Expenses | 99233 | TotalExpenses |
| Excess Or Deficit For Year | -5699 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29930 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 24231 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29688 | BOY |
| EOY | 23715 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209 | BOY |
| EOY | 696 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30897 | BOY |
| EOY | 24411 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967 | BOY |
| EOY | 180 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29930 | BOY |
| EOY | 24231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | OUR MISSION AND PRIMARY PURPOSE IS TO IMPROVE CHILDREN'S HEALTH. OUR VARIOUS PROJECTS PROVIDE EARLY 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 RESOURCES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FIRST 5: PROVIDED 209 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; 131 PARENT CONFERENCES ABOUT THE ASSESSMENTS. PARENT EDUCATION COMPONENT SERVED 112 PARENTS AND 124 CHILDREN WITH CLASSES, WORKSHOPS, EVENTS, REFERRALS AND INDIVIDUAL COUNSELING. | 62300 | 59736 |
| FIRST STEP: PROVIDED 122 ASSESSMENTS AND 76 PARENT CONFERENCES DURING SUMMER SESSIONS PRIOR TO START OF FALL KINDERGARTEN. THIS "FIRST STEP" PROJECT IS A CONTINUATION OF COMPREHENSIVE HEALTH ASSESSMENTS. | 12000 | 14889 |
| PROVIDED 498 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. | 10000 | 18135 |
| FUNDING OF HEALTHCARE NEEDS NOT COVERED BY INSURANCE OR OTHER RESOURCES AFTER GOVERNMENT AND COMMUNITY PROGRAMS ARE FIRST EXPLORED FOR ASSISTANCE. SERVED 24 CHILDREN. HEALTHCARE NEEDS PROVIDED FOR EYE EXAMS, GLASSES, DIGITAL HEARING AIDS, COUNSELING, MEDICAL EXAMS AND TESTS. | 0 | 4612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 97372 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
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 |
|---|---|---|---|---|---|---|---|---|
| NYDA A DELEGEANE | ||||||||
| PO BOX 3322 | YOUNTVILLE | CA | 94599 | PRESIDENT/KEY EMPLOYEE | 18.30 | 27660 | 0 | 0 |
| MARTHA LOPEZ | ||||||||
| PO BOX 3322 | YOUNTVILLE | CA | 94599 | VICE PRESIDENT/KEY EMPLOYEE | 12.00 | 11750 | 0 | 0 |
| JAMES A DELEGEANE | ||||||||
| PO BOX 3322 | YOUNTVILLE | CA | 94599 | SECRETARY/TREASURER | 5.00 | 0 | 0 | 0 |
| CAROLE S ARCELLANA | ||||||||
| PO BOX 3322 | YOUNTVILLE | CA | 94599 | DIRECTOR/KEY EMPLOYEE | 6.60 | 13500 | 0 | 0 |
| LINDA K O'NEILL | ||||||||
| PO BOX 3322 | YOUNTVILLE | CA | 94599 | DIRECTOR | 2.00 | 0 | 0 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A DELEGEANE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 LUKE DRIVE | AddressLine1 |
| City | NAPA | City |
| State | CA | State |
| ZIP Code | 945586703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8006520094 | 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 | 124269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93534 | CurrentTaxYear |
| Total | 602370 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93534 | CurrentTaxYear |
| Total | 602370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5953 | AmountsSubstContributorsTotal |
| Public Support Total170 | 596417 | PublicSupportTotal170 |
| Total Support | 602370 | TotalSupport |
| Public Support Pertcentage170 | 0.99010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 513. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,803. TOTAL TO FORM 990-EZ, LINE 14: 3,316. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM HEALTHCARE SERVICES/ASSESSMENT SUPPLIES & COSTS/PROF SERVICES. AMOUNT: 19,742. DESCRIPTION: GENERAL & ADMIN FEES. AMOUNT: 1,562. DESCRIPTION: OFFICE. AMOUNT: 1,003. DESCRIPTION: TRAVEL. AMOUNT: 1,086. DESCRIPTION: INSURANCE. AMOUNT: 4,726. TOTAL TO FORM 990-EZ, LINE 16: 28,119. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,209. END OF YEAR AMOUNT: 696. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 967. END OF YEAR AMOUNT: 180. |
| PART IV | COMPENSATION 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
| 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 |