CODE 9 PROJECT INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CODE 9 PROJECT INC (EIN 47-3915436)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202241319349202239
- 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 | 2022-05-11T09:47:18-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113621891 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pace Accounting and Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6670 Queens Midtown Expy | AddressLine1Txt |
| City | Maspeth | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11378 | 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 | 473915436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODE 9 PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODE | BusinessNameControlTxt |
| Phone | 9292449911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 4th STREET | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9292449911 | PhoneNum |
| Signature | 2022-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GORDON | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher W Pace | PreparerPersonNm |
| PTIN | P00413228 | PTIN |
| Phone | 7188988730 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://TheCode9Project.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,073 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,084 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,989 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $59,073 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,855 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $201 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,453 | OtherExpensesTotalAmt |
| Total Expenses | $37,509 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,564 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,455 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,809 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $42,210 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,499 | BOYAmt |
| EOY | $42,210 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,499 | BOYAmt |
| EOY | $42,210 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,455 | BOYAmt |
| EOY | $42,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRIMARY PURPOSE OF AIDING IN THE PREVENTION OF FIRST RESPONDER SUICIDE THROUGH INCREASING AWARENESS ON THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER (PTSD) ON THE FIRST RESPONDERS AND THEIR | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| INTEGRATE COMMAND STAFF AS ACTIVE PARTICIPANTS IN DEPARTMENT AND OFFICER WELLNESS,SUICIDE PREVENTION, PTSD AWARENESS & UNIQUE STRATEGIES FOR COPING WITH PTSDIMPLEMENT ACCOUNTABILITY FOR EMOTIONAL HEALTH & CONNECT WITH OTHER DEPARTMENTS. | $0 | $0 |
| S.H.A.R.E FIRST RESPONDERS AND FAMILY WORKSHOPS HELP IN TRANSFORMING TRAUMA,AND STRESS PATTERNS ADDRESSING FEAR, ANXIETY, PHOBIAS & DEHAVIORAL PATTERNS.IDENTIFYING STRESS PATTERNS, PTSD, STRESS MANAGEMENT & FAMILY / PEER SUPPORT. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MINDI RUSSELL | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| BRANDIELEE BAKER | ||||
| CO-FOUNDER/FACILITATOR/PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHRIS FLADGATE | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| GORDON SMITH | ||||
| TRESURER | 2.00 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7901 4TH STREET | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9292449911 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,073 | CurrentTaxYearAmt |
| Total | $316,130 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,073 | CurrentTaxYearAmt |
| Total | $316,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $316,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $316,130 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV | BRANDIELEE BAKER - IS A CO-FOUNDER, A FACILITATOR AND PRESIDENT OF CODE 9 PROJECT INC. |
| Pt IV | CHRIS FLADGATE - IS THE VICE PRESIDENT OF CODE 9 PROJECT INC. |
| Pt IV | GORDON SMITH - IS THE TRESURER OF CODE 9 PROJECT INC. |
| Pt IV | MINDI RUSSELL - IS THE SECRETARY OF CODE 9 PROJECT INC. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & MARKETING 9965. |
| Form 990EZ, Part I, Line 16 | AUTO EXPENSES 5151. |
| Form 990EZ, Part I, Line 16 | BUSINESS EXPENSES - COMPUTER & WEB EXPENSES 2485. |
| Form 990EZ, Part I, Line 16 | BUSINESS EXPENSES - OFFICE EXPENSES 732. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 228. |
| Form 990EZ, Part I, Line 16 | PARKING & TOLLS 126. |
| Form 990EZ, Part I, Line 16 | TRAVEL & MEETINGS - CAR SERVICES 2613. |
| Form 990EZ, Part I, Line 16 | TRAVEL & MEETINGS - HOTEL 5886. |
| Form 990EZ, Part I, Line 16 | MEALS & ENTERTAINMENT 1547. |
| Form 990EZ, Part I, Line 16 | REGISTRATION FEES 0. |
| Form 990EZ, Part I, Line 16 | MUSIC SUBMISSION 140. |
| Form 990EZ, Part I, Line 16 | BOOKS & PROFESSIONAL SUBSCRIPTIONS 0. |
| Form 990EZ, Part I, Line 16 | PAYPAL FEE 512. |
| Form 990EZ, Part I, Line 16 | BANK FEES 307. |
| Form 990EZ, Part I, Line 16 | INSURANCE 0. |
| Form 990EZ, Part I, Line 16 | INTEREST EXP 44. |
| Form 990EZ, Part I, Line 16 | STORAGE UNIT EXP 256. |
| Form 990EZ, Part I, Line 16 | WORKSHOP EXP 461. |
| Form 990EZ, Part I, Line 20 | CREDIT CARD LIABILITY -1809. |
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