PRESENCE POINT INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PRESENCE POINT INC (EIN 47-4472335)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-07
- IRS object ID
- 202210979349200716
- Schema version
- 2021v4.1
- 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) |
|---|---|---|
| Return | 2022-04-07T11:15:49-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770419394 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher D Jacobs CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3434 Truxtun Avenue Suite 190 | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474472335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presence Point Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2036 Nevada City Highway STE 78 | AddressLine1Txt |
| City | Grass Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Culhane | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6616312628 | PhoneNum |
| Signature | 2022-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Holly | PersonFirstNm |
| Person Last | Culhane | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher D Jacobs | PreparerPersonNm |
| PTIN | P00108675 | PTIN |
| Phone | 6613279793 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.PresencePoint.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,727 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $184,668 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,284 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $3,775 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,680 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $95 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $196,047 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $9,634 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $75,703 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $84,325 | OtherExpensesTotalAmt |
| Total Expenses | $169,662 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,385 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,290 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,905 | BOYAmt |
| EOY | $96,290 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,905 | BOYAmt |
| EOY | $96,290 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,905 | BOYAmt |
| EOY | $96,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Religious Purposes | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To Present Christian Educationsl Based Leadership Programs | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Douglas Culhane | ||||
| Chief Operating Officer | 20.00 | $0 | $0 | $0 |
| Holly Culhane | ||||
| Chief Executive Officer | 40.00 | $0 | $0 | $0 |
| Jacob Bland | ||||
| Director | 1.00 | $0 | $0 | $0 |
| David Rahn | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Bradley Hannink | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Peter Halder | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Culhane | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2036 Nevada City Highway | AddressLine1Txt |
| City | Grass Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6616312628 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,668 | CurrentTaxYearAmt |
| Total | $526,328 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,059 | CurrentTaxYearAmt |
| Total | $48,647 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,727 | CurrentTaxYearAmt |
| Total | $574,975 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,400 | CurrentTaxYearAmt |
| Total | $144,732 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,400 | CurrentTaxYearAmt |
| Total | $144,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $430,243 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,727 | CurrentTaxYearAmt |
| Total | $574,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountBank charges 734Advertising 800Automobile 314Office supplies 4,022Outside services 33,318Promotion 3,803Seminars & conferences 6,704Travel 19,276Contributions 585Miscellaneous 129Insurance 3,139Dues & subscriptions 1,447Meals 2,784Workshops 4,671Training 99Cryptocurarncy conversion 2,500 | ExplanationTxt |
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