THINKGIVE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THINKGIVE INC (EIN 46-1826783)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-01
- IRS object ID
- 202103059349200320
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T09:24:22-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843998573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHEID DEIGNAN BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 COMMONWEALTH AVE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 017422903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461826783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THINKGIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIN | BusinessNameControlTxt |
| Phone | 9784604345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 ELM STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENELOPE F AUSTEN | PersonNm |
| Person Title | EXECUTIVE DIR | PersonTitleTxt |
| Phone | 9784604345 | PhoneNum |
| Signature | 2021-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PENELOPE | PersonFirstNm |
| Person Last | AUSTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID DEIGNAN CPA | PreparerPersonNm |
| PTIN | P01721685 | PTIN |
| Phone | 9783189600 | PhoneNum |
| Preparation | 2021-10-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | THINKGIVEPROJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,515 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,442 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,749 | ProgramServiceRevenueAmt |
| Other Revenue Total | $11,324 | OtherRevenueTotalAmt |
| Total Revenue | $118,515 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,433 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $24,022 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,849 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,333 | OtherExpensesTotalAmt |
| Total Expenses | $96,637 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,878 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,636 | BOYAmt |
| EOY | $118,891 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $382 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,886 | BOYAmt |
| EOY | $119,273 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,487 | BOYAmt |
| EOY | $9,996 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,399 | BOYAmt |
| EOY | $109,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO INSPIRE YOUNG PEOPLE TO USE KINDNESS TO ENGAGE WITH THEIR WORLD. WE EMPOWER YOUNG PEOPLE TO REALIZE THE DEPTH OF THEIR ABILITY TO POSITIVELY IMPACT THEIR OWN LIVES AND THE LIVES OF OTHERS BY ENGAGING IN A HANDS-ON, REFLECTIVE, AND COLLABORATIVE JOURNEY AROUND SIMPLE ACTS OF GIVING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| COMPLETION OF GROWTH PLAN | $15,000 |
| NEAR COMPLETION OF CURRICULUM REVISION | $10,000 |
| DEVELOPMENT OF JUNIOR ADVSISORY BOARD | |
| ALL OTHER EXPENSES RELATED TO RUNNING THE PROGRAMS | $45,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,765 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PENELOPE F AUSTEN | ||
| EXECUTIVE DI | 30.00 | $0 |
| AMY BELL | ||
| DIRECTOR | 2.00 | $0 |
| JENNIFER CLARK | ||
| BOARD CHAIR/ | 3.00 | $0 |
| CHRISTINE KIELAR | ||
| DIRECTOR | 2.00 | $0 |
| DENNIS MCCOLLUM | ||
| DIRECTOR | 1.00 | $0 |
| SUSAN BACHER | ||
| DIRECTOR | 1.00 | $0 |
| KINONE SIMPSON | ||
| DIRECTOR | 2.00 | $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 | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENELOPE F AUSTEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 ELM ST | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784604345 | 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 Minus3 Years | $42,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,442 | CurrentTaxYearAmt |
| Total | $295,145 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,749 | CurrentTaxYearAmt |
| Total | $13,896 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,191 | CurrentTaxYearAmt |
| Total | $309,041 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142 | CurrentTaxYearMinus1YearAmt |
| Total | $1,372 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142 | CurrentTaxYearMinus1YearAmt |
| Total | $1,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $307,669 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,324 | CurrentTaxYearAmt |
| Total | $11,324 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,515 | CurrentTaxYearAmt |
| Total | $320,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PPP/EIDL FORGIVENESS 11,324 TOTAL 11,324 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTIONAL 343 TRAVEL/MEALS 287 INTEREST 22 INSURANCE 2,410 PAYROLL FEE 699 PAYPAL FEE 360 PROGRAM REPORTING 296 PROMOTIONAL SUPPLIES 600 HUMAN RESOURCES 145 BANK FEE 135 CURRICULUM BOOKS 1,092 PROGRAM EXPENSES 3,206 WEBHOSTING 1,830 ADMINISTRATIVE EXP 855 MA FILING FEE 53 TOTAL 12,333 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 382 GRANTS RECEIVABLE 250 0 TOTAL 250 382 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 187 1,011 PPP LOAN PAYABLE 8,300 8,985 EIDCL LOAN PAYABLE 3,000 0 |
| FORM 990-EZ, PART III | TO INSPIRE YOUNG PEOPLE TO USE KINDNESS TO ENGAGE WITH THEIR WORLD. WE EMPOWER YOUNG PEOPLE TO REALIZE THE DEPTH OF THEIR ABILITY TO POSITIVELY IMPACT THEIR OWN LIVES AND THE LIVES OF OTHERS BY ENGAGING IN A HANDS-ON, REFLECTIVE, AND COLLABORATIVE JOURNEY AROUND SIMPLE ACTS OF GIVING. |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER EXPENSES RELATED TO RUNNING THE PROGRAMS |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| PENELOPE F AUSTEN |
| AMY BELL |
| JENNIFER CLARK |
| CHRISTINE KIELAR |
| DENNIS MCCOLLUM |
| SUSAN BACHER |
| KINONE SIMPSON |
Comments