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

FieldValueIRS element (for citing)
Return2021-07-15T14:26:04-04:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812543039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FUNDS TO FUNCTION LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12050 OLEANDER BVLD SUITE 11-104AddressLine1Txt
CityFort PierceCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34950ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272859310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1END IT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENDIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12298 SW PICTURE TERRACEAddressLine1Txt
CityPort Saint LucieCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34953ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONIA DUPREEPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone7723023731PhoneNum
Signature2020-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE WILLIAMSPreparerPersonNm
PTINP01559071PTIN
Phone8134951322PhoneNum
Preparation2021-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,329GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,730ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,715ProgramServiceRevenueAmt
Fundraising Gross Income$22,884FundraisingGrossIncomeAmt
Special Events Net Income Loss$22,884SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$8,497CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$8,497GrossProfitLossSlsOfInvntryAmt
Total Revenue$174,832TotalRevenueAmt
Salaries Other Comp Empl Bnft$73,741SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,096FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,765OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$46PrintingPublicationsPostageAmt
Other Expenses Total$67,946OtherExpensesTotalAmt
Total Expenses$173,594TotalExpensesAmt
Excess Or Deficit For Year$1,238ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,852NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,403BOYAmt
EOY$10,604EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,084BOYAmt
EOY$21,425EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,487BOYAmt
EOY$32,029EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,873BOYAmt
EOY$21,177EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,614BOYAmt
EOY$10,852EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePreventative at-risk youth behaviorsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$143,749TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SONIA DUPREE
EXECUTIVE DIRECTOR50.00$26,869$0$0
STRATHER DUPREE
PRESIDENT20.00$0$0$0
DANI DREIZEHNTER
VICE PRESIDENT20.00$0$0$0
THEODORE SANDERS
SECRETARY2.00$0$0$0
TERRY HARMOND
TREASURER2.00$0$0$0
ANGELA HAYLE
DIRECTOR2.00$0$0$0
KIMBERLY REID
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTRATHER DUPREEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12298 SW PICTURE TERRACEAddressLine1Txt
CityPort Saint LucieCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34953ZIPCd
FieldValueIRS element (for citing)
Phone7723023731PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,154CurrentTaxYearMinus1YearAmt
Current Tax Year$174,833CurrentTaxYearAmt
Total$294,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,154CurrentTaxYearMinus1YearAmt
Current Tax Year$174,833CurrentTaxYearAmt
Total$294,354TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$294,354PublicSupportTotal170Amt
Total Support$294,354TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPONSORSHIPSEvent1Nm
Gross Receipts Event1$7,134GrossReceiptsEvent1Amt
Gross Revenue Event1$7,134GrossRevenueEvent1Amt
Gross Receipts Total$7,134GrossReceiptsTotalAmt
Gross Revenue Total Events$7,134GrossRevenueTotalEventsAmt
Net Income Summary$7,134NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description 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 24Category 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 26Category Beginning of Year End of YearDEFERRED LIABILITY 4,873 21,177
Other program services Part III line 31Learning Launchpad - Program designed for students attending virtual school during Covid. Providing student monitoring, classwork/homework assistance, and tutoring to aid in academic success.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.