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BRICKYARD COLLABORATIVE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BRICKYARD COLLABORATIVE INC (EIN 82-4777908)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-02
IRS object ID
202421849349200222
Schema version
2023v5.0
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)
Return2024-07-02T12:40:38-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822807159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAMELA C BOARDWAY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1176 NORTH STREETAddressLine1Txt
CitySALEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01970ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824777908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRICKYARD COLLABORATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRICBusinessNameControlTxt
Phone9786215178PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1589 ESSEX STREET 207AddressLine1Txt
CityLYNNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD DILLARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9786215178PhoneNum
Signature2024-06-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastDILLARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA C BOARDWAY CPAPreparerPersonNm
PTINP00296486PTIN
Phone9785948575PhoneNum
Preparation2024-06-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.THEBRICKYARD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,512GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,451ContributionsGiftsGrantsEtcAmt
Program Service Revenue$103,061ProgramServiceRevenueAmt
Total Revenue$156,512TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,966SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,883FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$123,499OccupancyRentUtltsAndMaintAmt
Other Expenses Total$52,842OtherExpensesTotalAmt
Total Expenses$240,190TotalExpensesAmt
Excess Or Deficit For Year-$83,678ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$110,483NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,805NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,341BOYAmt
EOY$6,514EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,142BOYAmt
EOY$20,291EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,483BOYAmt
EOY$26,805EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$110,483BOYAmt
EOY$26,805EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBUILD & MAINTAIN A MAKERS SPACEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO BUILD AND MAINTAIN A MAKERS SPACE FOR THE NORTH SHORE COMMUNITIES AND ALL OTHER LAWFUL ACTIVITIES THAT MAY ARISE FROM THISDescriptionProgramSrvcAccomTxt
Grants And Allocations$10,000GrantsAndAllocationsAmt
Program Service Expenses$240,188ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$240,188TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWARD W DILLARD
TREASURER/EXECUTIVE DIRECTOR60.00$54,966$0$0
SCOTT NOWKA
PRESIDENT/BOARD CHAIR10.00$0$0$0
TALIA KARCHEM
SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD DILLARDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1589 ESSEX STREET UNIT 207AddressLine1Txt
CityLYNNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01901ZIPCd
FieldValueIRS element (for citing)
Phone9786215178PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,763CurrentTaxYearMinus1YearAmt
Current Tax Year$156,512CurrentTaxYearAmt
Total$545,408TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,763CurrentTaxYearMinus1YearAmt
Current Tax Year$156,512CurrentTaxYearAmt
Total$545,408TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$545,408PublicSupportTotal170Amt
Total Support$545,408TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 8,990. DESCRIPTION: OTHER EXPENSES. AMOUNT: 114,509. TOTAL TO FORM 990-EZ, LINE 14: 123,499.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ACCOUNTING. AMOUNT: 925. DESCRIPTION: ADVERTISING. AMOUNT: 1,747. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 1,489. DESCRIPTION: BANK CHARGES. AMOUNT: 803. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 4,160. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,257. DESCRIPTION: FILING FEES. AMOUNT: 3,986. DESCRIPTION: HEALTH PAYMENTS. AMOUNT: 381. DESCRIPTION: INSURANCE. AMOUNT: 397. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 502. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 14,083. DESCRIPTION: OTHER TAXES. AMOUNT: 215. DESCRIPTION: STORAGE. AMOUNT: 278. DESCRIPTION: TELEPHONE. AMOUNT: 2,184. DESCRIPTION: TRAVEL. AMOUNT: 152. DESCRIPTION: UTILITIES. AMOUNT: 19,042. DESCRIPTION: WEBHOSTING. AMOUNT: 1,241. TOTAL TO FORM 990-EZ, LINE 16: 52,842.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,142. END OF YEAR AMOUNT: 20,291.

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.DeclarationDesc

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