GRADYS DECISION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GRADYS DECISION (EIN 27-0617329)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-31
- IRS object ID
- 202212439349200801
- Schema version
- 2021v4.2
- 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 | 2022-08-31T08:09:27-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260001555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELIX & GLOEKLER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 PENINSULA DRIVE | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16506 | 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 | 270617329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRADY'S DECISION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAD | BusinessNameControlTxt |
| Phone | 8147909483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9343 | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8147909483 | PhoneNum |
| Signature | 2022-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RYAN | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen J Falk III CPA | PreparerPersonNm |
| PTIN | P01504273 | PTIN |
| Phone | 8148386095 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| 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.GRADYSDECISION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $144,758 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,907 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $142 | InvestmentIncomeAmt |
| Fundraising Gross Income | $55,709 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,240 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,469 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $114,518 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $63,674 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $10,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,650 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,016 | OtherExpensesTotalAmt |
| Total Expenses | $92,340 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,178 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,858 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $126,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,237 | BOYAmt |
| EOY | $125,402 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257 | BOYAmt |
| EOY | $9,705 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,494 | BOYAmt |
| EOY | $135,107 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,636 | BOYAmt |
| EOY | $9,071 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,858 | BOYAmt |
| EOY | $126,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE PART III STATEMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROVIDES LODGING, MEALS, SUPPLIES, TRANSPORTATION SERVICES AND PAYS UTILITIES ON BEHALF OF FAMILIES IN NEED EXPERIENCING PREMATURE CHILDBIRTH. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $63,675 | GrantsAndAllocationsAmt |
| Program Service Expenses | $63,675 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,675 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RYAN SMITH | ||||
| PRESIDENT | 8.00 | $0 | $0 | $0 |
| LINDA SUNDBURG | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| ERIKA PLUTA | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JEAN BURNS | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| STACI MCGILL | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| MATT MERRY | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| AMY SMITH | ||||
| EXECUTIVE DIRECTOR | 15.00 | $10,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNY QUALLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1787 WEST 26TH STREET | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8144561298 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,616 | CurrentTaxYearAmt |
| Total | $707,895 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,616 | CurrentTaxYearAmt |
| Total | $707,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $707,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142 | CurrentTaxYearAmt |
| Total | $447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $708,342 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCE-SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $37,521 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,521 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,696 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,798 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,494 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $18,188 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,188 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,891 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,592 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,193 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $226 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $55,709 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,709 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,587 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,942 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,991 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,469 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 142. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: FAMILIES IN NEED. Date of Gift: Various. Amount Given: 63674. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 70. Description: INSURANCE. Amount: 1358. Description: PAYROLL TAXES. Amount: 1200. Description: OTHER. Amount: 195. Description: MEALS. Amount: 3193. Total to Form 990-EZ, line 16: 6016. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 6187. End of Year Amount: 9705. Description: Other Depreciable Assets. Beg. of Year Amount: 70. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2846. End of Year Amount: 5131. Description: CARES ACT PPP LOAN. Beg. of Year Amount: 3000. End of Year Amount: 3000. Description: PAYROLL TAXES. Beg. of Year Amount: 790. End of Year Amount: 940. |
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. | DeclarationDesc |
Comments