BETA

NETWORKPENINSULA: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NETWORKPENINSULA (EIN 26-1250149)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202213199349205736
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

FieldValueIRS element (for citing)
Return2022-11-15T12:18:54-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261250149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NETWORKPENINSULABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNETWBusinessNameControlTxt
Phone7578866944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 BERNARDINE DRIVEAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN DUTROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7578866944PhoneNum
Signature2022-11-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA CANDELLA CPAPreparerPersonNm
PTINP01695830PTIN
Phone7572241174PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$105,031GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,684ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,341ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Total Revenue$105,031TotalRevenueAmt
Grants And Similar Amounts Paid$8,327GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$42,804SalariesOtherCompEmplBnftAmt
Printing Publications Postage$649PrintingPublicationsPostageAmt
Other Expenses Total$46,812OtherExpensesTotalAmt
Total Expenses$98,592TotalExpensesAmt
Excess Or Deficit For Year$6,439ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,000NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$917OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,042BOYAmt
EOY$80,882EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,042BOYAmt
EOY$85,882EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,042BOYAmt
EOY$48,526EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$37,356EOYAmt
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 IN 2021, NETWORKPENINSULA CONTINUED TO HOLD ITS CONTINUING EDUCATION PROGRAM ONLINE. WE OFFERED SEVEN WEBINARS THAT WERE ACCESSED BY 74 NONPROFIT STAFF, BOARD MEMBERS, AND VOLUNTEERS REPRESENTING 50 NONPROFIT ORGANIZATIONS ON THE PENINSULA. IN ADDITION, WE OFFERED A 5-MONTH LONG SERIES ENTITLED "DEI LEARNING JOURNEY." THIS SERIES INCLUDED EDUCATIONAL SESSIONS WITH FOLLOW-ON DISCUSSION SESSIONS. A TOTAL OF 39 NONPROFIT LEADERS REPRESENTING 25 NONPROFITS PARTICIPATED IN THIS 5-MONTH LONG SERIES.ALSO IN 2021, 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 WITH THE FIRST HALF OF CLASSES OFFERED ONLINE AND THE SECOND HALF BACK IN PERSON. A TOTAL OF 12 CERTIFICATE-BASED CLASSES WERE HELD AND ATTENDED BY 69 NONPROFIT STAFF REPRESENTING 48 ORGANIZATIONS ON THE PENINSULA. TOPICS PROVIDED BEST PRACTICES IN NONPROFIT MANAGEMENT, LEADERSHIP, AND DEVELOPMENT.$0$26,561
PEER TO PEER ADVISORY GROUPS - IN 2021, WE HELD A TOTAL OF 17 PEER TO PEER GROUPS. THESE GROUPS INCLUDED SEPARATE GATHERINGS OF EXECUTIVE DIRECTORS, DEVELOPMENT PROFESSIONALS, AND BOARD MEMBERS. THE GOAL OF THESE GROUPS IS TO BRING TOGETHER LIKE ROLES SO THEY CAN SHARE CHALLENGES, ASK QUESTIONS, GAIN NEW PERSPECTIVE 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 1,000 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 RESOURES 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$10,137
OTHER SERVICES OFFERED BY NETWORK PENINSULA$0$40,491
FieldValueIRS element (for citing)
Total Program Service Expenses$77,189TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN DUTRO
RECORDING SECRETARY/EXECUTIVE DIREC25.00$39,338$0$0
FLORENCE SANTORO
TREASURER1.00$0$0$0
RON MONARK
PRESIDENT1.00$0$0$0
STEPHEN O'CONNOR
OFFICER1.00$0$0$0
ANDREA SARDONE
OFFICER1.00$0$0$0
SAM EURE
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 Line12 BERNARDINE DRIVEAddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23602ZIPCd
FieldValueIRS element (for citing)
Phone7578866944PhoneNum
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$58,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,483CurrentTaxYearMinus1YearAmt
Current Tax Year$44,684CurrentTaxYearAmt
Total$193,310TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,702CurrentTaxYearMinus1YearAmt
Current Tax Year$60,341CurrentTaxYearAmt
Total$233,269TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,185CurrentTaxYearMinus1YearAmt
Current Tax Year$105,025CurrentTaxYearAmt
Total$426,579TotalAmt

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$426,579PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,202CurrentTaxYearMinus1YearAmt
Current Tax Year$105,031CurrentTaxYearAmt
Total$427,180TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
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 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 6.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 7,567. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 3,386. DESCRIPTION: CONTINUING EDUCATION PROGRAM. AMOUNT: 18,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 610. DESCRIPTION: INSURANCE. AMOUNT: 1,340. DESCRIPTION: MEETINGS. AMOUNT: 472. DESCRIPTION: NONPROFIT MANAGEMENT INSTITUTE COSTS. AMOUNT: 10,762. DESCRIPTION: OTHER PROGRAMS COSTS. AMOUNT: 3,859. DESCRIPTION: BOARD TRAINNING. AMOUNT: 800. DESCRIPTION: MISCELLANEOUS . AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 46,812.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: FIDELITY GAIN OR LOSS. AMOUNT: 917.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: I-BOND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 595. END OF YEAR AMOUNT: 52. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 6,400. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 37,524. END OF YEAR AMOUNT: 47,375. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 523. END OF YEAR AMOUNT: 1,099.

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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