BETA

NETWORKPENINSULA: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NETWORKPENINSULA (EIN 26-1250149)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349205140
Schema version
2022v5.0
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)
Return2023-11-14T14:02:42-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453936274PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BETH MOORE & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120547AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23612ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261250149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NETWORKPENINSULABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNETWBusinessNameControlTxt
Phone7577913008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1749 A THIMBLE SHOALS BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN DUTROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7577913008PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastDUTROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA CANDELLA CPAPreparerPersonNm
PTINP01695830PTIN
Phone7572241174PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.NETWORKPENINSULA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$105,830GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,132ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,537ProgramServiceRevenueAmt
Other Revenue Total$161OtherRevenueTotalAmt
Total Revenue$105,830TotalRevenueAmt
Grants And Similar Amounts Paid$10,378GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$50,902SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,041FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$453PrintingPublicationsPostageAmt
Other Expenses Total$42,402OtherExpensesTotalAmt
Total Expenses$113,176TotalExpensesAmt
Excess Or Deficit For Year-$7,346ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,356NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,642OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,368NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,882BOYAmt
EOY$26,379EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,882BOYAmt
EOY$31,379EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,526BOYAmt
EOY$5,011EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,356BOYAmt
EOY$26,368EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBUILD THE CAPACITY OF THE NONPROFIT SECTORPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CONTINUING EDUCATION - NETWORKPENINSULA'S MONTHLY WORKSHOPS AND WEBINARS REACHED 80 (UNDUPLICATED) REPRESENTATIVES FROM 48 NONPROFITS ACROSS THE PENINSULA. IN ADDITION, TWO BOARD DEVELOPMENT WEBINARS WERE ATTENDED BY 23 BOARD MEMBERS REPRESENTING 28 NONPROFIT ORGANIZATIONS ON THE PENINSULA. ALSO IN 2022, NETWORKPENINSULA CONTINUED ITS PARTNERSHIP WITH THE BERNARDINE FRANCISCAN SISTERS FOUNDATION TO PROVIDE THREE ENTREPRENEURIAL COHORTS TO NINE NONPROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER WERE REQUIRED TO ATTEND THIS 4-WEEK COHORT WHICH INCLUDED EDUCATIONAL SESSIONS, MENTORING OPPORTUNITIES, FOLLOW-ON CALLS, AND OPPORTUNITIES TO CREATE NEW REVENUE STREAMS FOR THEIR NONPROFIT. LASTLY, AS PART OF OUR CONTINUING EDUCATION EFFORTS, THE NONPROFIT MANAGEMENT INSTITUTE, A JOINT PARTNERSHIP BETWEEN NETWORKPENINSULA AND VIRGINIA PENINSULA COMMUNITY COLLEGE, CONTINUED IN 2022 WITH 10 CERTIFICATE AND CREDIT-BASED CLASSES. A TOTAL OF 68 NONPROFIT STAFF REPRESENTING 48 ORGANIZATIONS ON THE PENINSULA ATTENDED THE CLASSES. TOPICS PROVIDED BEST PRACTICES IN NONPROFIT MANAGEMENT, LEADERSHIP, AND DEVELOPMENT.$0$22,054
PEER TO PEER ADVISORY GROUPS - IN 2022, WE HELD A TOTAL OF 21 PEER TO PEER GROUPS, ATTENDED BY 95 NONPROFIT STAFF AND BOARD MEMBERS. THESE GROUPS INCLUDED SEPARATE GATHERINGS OF EXECUTIVE DIRECTORS, DEVELOPMENT PROFESSIONALS, NONPROFIT NEWCOMERS, AND BOARD MEMBERS. THE GOAL OF THESE GROUPS IS TO BRING TOGETHER LIKE ROLES SO THEY CAN SHARE CHALLENGES, ASK QUESTIONS, GAIN NEW PERSPECTIVES AS THEY WORK TO MOVE THEIR ORGANIZATIONS FORWARD AND, TO SIMPLY KNOW THEY ARE NOT ALONE.$0$0
COMMUNITY CONNECTIONS - THIS PROGRAM IS COMPRISED OF WEEKLY NEWSLETTERS, OUR COMPREHENSIVE WEBSITE, AND OUR SOCIAL MEDIA PLATFORMS. THE NONPROFIT E-SOURCE NEWSLETTER GOES OUT TO HUNDREDS OF NONPROFITS ACROSS THE PENINSULA TO LET THEM KNOW OF UPCOMING PROGRAMS, ITEMS MADE AVAILABLE FROM AREA BUSINESSES, NEW GRANTS FROM ACROSS THE COUNTRY, AND RESOURCES AND OPPORTUNITIES THAT CAN HELP THEM MOVE THEIR ORGANIZATIONS FORWARD. THE COMMUNITY E-CONNECTIONS NEWSLETTER IS ACCESSED BY MORE THAN 1,500 INDIVIDUALS, BUSINESSES, AND CIVIC AND FAITH-BASED GROUPS FROM ACROSS THE PENINSULA. EACH WEEK WE SHARE THE MOST RECENT VOLUNTEER NEEDS, ITEM NEEDS, AND UPCOMING EVENTS FROM OUR NONPROFITS; AS WELL AS OTHER RESOURCES TO ASSIST THEM AND THEIR FAMILIES IN TIMES OF NEED. THE GOAL OF THESE NEWSLETTERS IS TO CONNECT THE NEEDS OF OUR NONPROFITS TO THE COMMUNITY AT LARGE AND TO PROVIDE WAYS THEY CAN GET INVOLVED.OUR WEBSITE IS A DYNAMIC WEBSITE CONTINUALLY UPDATED WITH VOLUNTEER NEEDS, ITEM NEEDS, JOB OPENINGS FROM OUR NONPROFITS, UPCOMING EVENTS, RESOURCES FOR BOARD MEMBERS TO ASSIST THEM IN THEIR SERVICE, AND MUCH MORE. LASTLY, OUR SOCIAL MEDIA PLATFORMS PROVIDE CONTINUAL CONNECTIONS TO THE COMMUNITY AT LARGE AND ADVOCATES FOR THE VALUE OF THE NONPROFIT SECTOR TO BE RECOGNIZED AND KEPT TOP OF MIND.$0$11,301
OTHER SERVICES OFFERED BY NETWORK PENINSULA$0$48,538
FieldValueIRS element (for citing)
Total Program Service Expenses$81,893TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN DUTRO
RECORDING SECRETARY/EXECUT25.00$50,902$0$0
FLORENCE SANTORO
TREASURER1.00$0$0$0
RUTHANN MCDERMOTT
PRESIDENT1.00$0$0$0
JACQUELINE SCHLESINGER
VICE PRESIDENT1.00$0$0$0
BOB MCKENNA
OFFICER1.00$0$0$0
SALLY SHEARD
OFFICER1.00$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 FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NETWORKPENINSULABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1749 A THIMBLE SHOALS BLVDAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Phone7577913008PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,684CurrentTaxYearMinus1YearAmt
Current Tax Year$52,132CurrentTaxYearAmt
Total$186,973TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,341CurrentTaxYearMinus1YearAmt
Current Tax Year$53,537CurrentTaxYearAmt
Total$273,277TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,025CurrentTaxYearMinus1YearAmt
Current Tax Year$105,669CurrentTaxYearAmt
Total$460,250TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$460,250PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$601TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Total$601TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$161CurrentTaxYearAmt
Total$161TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,031CurrentTaxYearMinus1YearAmt
Current Tax Year$105,830CurrentTaxYearAmt
Total$461,012TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: PAYPAL SALES. AMOUNT: 161.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 954. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 2,461. DESCRIPTION: CONTINUING EDUCATION PROGRAM. AMOUNT: 11,095. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,974. DESCRIPTION: INSURANCE. AMOUNT: 1,440. DESCRIPTION: MEETINGS. AMOUNT: 4,969. DESCRIPTION: NONPROFIT MANAGEMENT INSTITUTE COSTS. AMOUNT: 8,788. DESCRIPTION: OTHER PROGRAMS COSTS. AMOUNT: 531. DESCRIPTION: BOARD TRAINING. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 236. DESCRIPTION: BOARD MATCH PROGRAM. AMOUNT: 2,334. DESCRIPTION: PAYPAL FEES. AMOUNT: 559. DESCRIPTION: MEMBER EVENTS. AMOUNT: 467. DESCRIPTION: PURCHASES. AMOUNT: 50. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,894. TOTAL TO FORM 990-EZ, LINE 16: 42,402.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: FIDELITY GAIN OR LOSS. AMOUNT: -3,642.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: I-BOND. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 52. END OF YEAR AMOUNT: 119. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 47,375. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,099. END OF YEAR AMOUNT: 4,892.

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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