END IT CORPORATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- END IT CORPORATION (EIN 27-2859310)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-07-15
- IRS object ID
- 202121969349200962
- Schema version
- 2019v5.1
- 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 | 2021-07-15T14:26:04-04:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812543039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDS TO FUNCTION LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 OLEANDER BVLD SUITE 11-104 | AddressLine1Txt |
| City | Fort Pierce | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272859310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | END IT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2298 SW PICTURE TERRACE | AddressLine1Txt |
| City | Port Saint Lucie | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34953 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONIA DUPREE | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 7723023731 | PhoneNum |
| Signature | 2020-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE WILLIAMS | PreparerPersonNm |
| PTIN | P01559071 | PTIN |
| Phone | 8134951322 | PhoneNum |
| Preparation | 2021-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,329 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $144,730 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,715 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $22,884 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $22,884 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $8,497 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$8,497 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $174,832 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,741 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,096 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,765 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $46 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,946 | OtherExpensesTotalAmt |
| Total Expenses | $173,594 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,238 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,403 | BOYAmt |
| EOY | $10,604 | 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 | $5,084 | BOYAmt |
| EOY | $21,425 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,487 | BOYAmt |
| EOY | $32,029 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,873 | BOYAmt |
| EOY | $21,177 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,614 | BOYAmt |
| EOY | $10,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Preventative at-risk youth behaviors | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Afterschool Program - provides underserved students the opportuntiy to develop skills in the Arts, and receive tutoring and mentorship throughout the week. | $108,860 | $108,860 |
| Teen Performance Arts - Original productions created & performed by participants; centered around issues facing their community (dating violence, human trafficking, and drugs) | $7,090 | $7,090 |
| Creative Arts Summer Camp designed to enhance student skills. | $18,804 | $18,804 |
| Other program services | $8,995 | $8,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,749 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SONIA DUPREE | ||||
| EXECUTIVE DIRECTOR | 50.00 | $26,869 | $0 | $0 |
| STRATHER DUPREE | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| DANI DREIZEHNTER | ||||
| VICE PRESIDENT | 20.00 | $0 | $0 | $0 |
| THEODORE SANDERS | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| TERRY HARMOND | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| ANGELA HAYLE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KIMBERLY REID | ||||
| DIRECTOR | 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 |
| 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 | STRATHER DUPREE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2298 SW PICTURE TERRACE | AddressLine1Txt |
| City | Port Saint Lucie | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7723023731 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,833 | CurrentTaxYearAmt |
| Total | $294,354 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,833 | CurrentTaxYearAmt |
| Total | $294,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $294,354 | PublicSupportTotal170Amt |
| Total Support | $294,354 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPONSORSHIPS | Event1Nm |
| Gross Receipts Event1 | $7,134 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,134 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $7,134 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $7,134 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $7,134 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING AND MARKETING 3,340BANK CHARGES AND FEES 249EDUCATION AND TRAINING 45FIELD TRIPS 150OFFICE SUPPLIES 3,172INSURANCE EXPENSE 6,326MEALS AND ENTERTAINMENT 12,508PAYROLL PROCESSING FEE 1,775TRAVEL 9,053CAR AND TRUCK 1,917BAD DEBT EXPENSE 1,190DEPRECIATION 13,905DOMAIN AND WEB HOSTING 333COMMUNITY & OUTREACH 63YOUTH INCENTIVES 1,941CHARITABLE CONTRIBUTIONS 724MISCELLANEOUS EXPENSE 3,041COSTUME AND PROPS 7,639GENERAL SALES SUPPLIES 25KIR TRAVEL 15SUMMER ARTS PROGRAM 121DUES AND SUBSCRIPTIONS 414 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,091 71UNDEPOSITED FUNDS 272 290FIXED ASSETS 3,721 21,064 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERRED LIABILITY 4,873 21,177 |
| Other program services Part III line 31 | Learning Launchpad - Program designed for students attending virtual school during Covid. Providing student monitoring, classwork/homework assistance, and tutoring to aid in academic success. |
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