BETA

NETWORKPENINSULA: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NETWORKPENINSULA (EIN 26-1250149)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-20
IRS object ID
202122939349200522
Schema version
2020v4.1
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)
Return2021-10-20T16:02:25-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-10-14SignatureDt
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
Preparation2021-10-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$85,202GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,483ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,702ProgramServiceRevenueAmt
Investment Income$17InvestmentIncomeAmt
Total Revenue$85,202TotalRevenueAmt
Grants And Similar Amounts Paid$8,625GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$45,309SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$206FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$676PrintingPublicationsPostageAmt
Other Expenses Total$27,946OtherExpensesTotalAmt
Total Expenses$82,762TotalExpensesAmt
Excess Or Deficit For Year$2,440ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,560NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,560BOYAmt
EOY$75,042EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,560BOYAmt
EOY$75,042EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,042EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,560BOYAmt
EOY$30,000EOYAmt
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
COVID SUPPORT - IN 2020, AS SOON AS IT BECAME CLEAR THAT THE PANDEMIC MEANT NEW AND BIGGER CHALLENGES FOR OUR NONPROFIT MEMBERS, NETWORKPENINSULA SECURED GRANTS WITH COMMUNITY PARTNERS THAT ENABLED US TO PURCHASE NEEDED PPE SUPPLIES FOR OUR NONPROFIT MEMBERS, INCLUDING HAND SANITIZER, CLEANING SUPPLIES, MASKS, GLOVES, AND OTHER ITEMS NEEDED FOR OUR NONPROFITS TO REMAIN OPEN AND CONTINUE TO SERVE OUR COMMUNITIES AT AN INCREASING RATE. WE ALSO ESTABLISHED RELATIONSHIPS WITH NEW PARTNERS, INCLUDING THE RETAIL ALLIANCE AND FEMA, TO COORDINATE THE DISTRIBUTION OF MORE THAN 50,000 MASKS AND 440 GALLONS OF HAND SANITIZER TO OUR NONPROFIT MEMBERS. NETWORK PENINSULA ALSO RECEIVED GRANT FUNDING THAT ENABLED US TO WAIVE MEMBERSHIPS FOR THE MAJORITY OF OUR MEMBERS IN 2020.$0$4,472
CONTINUING EDUCATION - WHEN ALL IN-PERSON ACTIVITIES WERE CANCELLED, NETWORKPENINSULA TOOK STEPS TO PROVIDE ONLINE CONTINUING EDUCATION ON TOPICS VITAL TO THE CONTINUED SUSTAINABILITY OF OUR NONPROFIT MEMBERS. BETWEEN APRIL AND DECEMBER, WE OFFERED 12 WEBINARS TO 155 NONPROFITS STAFF AND BOARD MEMBERS (UNDUPLICATED; 155 DUPLICATED) REPRESENTING 120 NONPROFIT ORGANIZATIONS ACROSS THE PENINSULA. EARLY IN 2020, NETWORKPENINSULA PARTNERED WITH THE BERNARDINE FRANCISCIAN SISTERS FOUNDATION TO PROVIDE TWO ENTREPRENEURIAL COHORTS FOR NONPROFIT LEADERS AND THEIR BOARD MEMBERS. THE GOAL WAS TO LEARN ABOUT SOCIAL ENTERPRISE AND IDENTIFY POSSIBLE NEW REVENUE STREAMS FOR THEIR ORGANIZATIONS. EACH NONPROFIT WAS MATCHED UP WITH AN EXECUTIVE PARTNER FROM WILLIAM & MARY'S MASON SCHOOL OF BUSINESS. THE FOUNDATION ALSO PARTNERED WITH NETWORKPENINSULA TO OFFER A TRAINING ON EQUITY AND UNCONSCIOUS BIAS IN NOVEMBER. THIS IMPORTANT 3-HOUR SESSION WAS ATTENDED BY 55 NONPROFIT LEADERS REPRESENTING 39 ORGANIZATIONS. IN RESPONSE TO FEEDBACK, A YEAR-LONG SERIES WAS LAUNCHED IN 2021 WHICH INCLUDES EDUCATIONAL SESSIONS FOLLOWED BY SEPARATE DISCUSSION SESSIONS FOR ATTENDEES TO SHARE AS THEY LEARN.ALSO IN 2020, OUR NONPROFIT MANAGEMENT INSTITUTE ALSO WENT ONLINE. THIS PROGRAM IS A JOINT INITIATIVE OF NETWORKPENINSULA AND THOMAS NELSON COMMUNITY COLLEGE. IN 2020, WE PROVIDED 10 CLASSES TO 66 NONPROFIT STAFF AND BOARD MEMBERS (UNDUPLICATED; DUPLICATED 172) FROM ACROSS THE PENINSULA. TOPICS PROVIDED BEST PRACITCES IN NONPROFIT MANAGEMENT, LEADERSHIP, AND DEVELOPMENT.$0$26,592
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$744
OTHER PROGRAMS - IN 2020, WE CONTINUED TO OFFER PEER ADVISORY GROUPS USING AN ONLINE FORMAT. WE HELD EIGHT EXECUTIVE DIRECTOR COFFEES THAT WELCOMED A TOTAL OF 41 EXECUTIVE DIRECTORS; ALONG WITH EIGHT DEVELOPMENT PROFESSIONAL COFFEES THAT WELCOMED 29 DEVELOPMENT DIRECTORS. THESE GROUPS PROVED TO BE VALUABLE OPPORTUNITIES FOR COLLEAGUES TO NETWORK, ASK QUESTIONS, SHARE CHALLENGES, AND GAIN NEW PERSPECTIVES. WE ALSO HELD TECHKNOWLEDGEY HOURS WHERE COLLEAGUES SHARED NEW ONLINE TOOLS THAT HAVE HELPED THEM INCREASE THEIR PRODUCTIVITY AND COMMUNICATE BETTER WITH REMOTE TEAMS.$0$7,424
FieldValueIRS element (for citing)
Total Program Service Expenses$39,232TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN DUTRO
EXECUTIVE DIRECTOR30.00$39,702$0$0
MARK M JAKOBOWSKI
DIRECTOR1.00$0$0$0
RUTHANN MCDERMOTT
PRESIDENT AND SECRETARY1.00$0$0$0
FLORENCE SANTORO
TREASURER1.00$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

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$24,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,346CurrentTaxYearMinus1YearAmt
Current Tax Year$46,483CurrentTaxYearAmt
Total$173,529TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,790CurrentTaxYearMinus1YearAmt
Current Tax Year$38,702CurrentTaxYearAmt
Total$172,928TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,136CurrentTaxYearMinus1YearAmt
Current Tax Year$85,185CurrentTaxYearAmt
Total$346,457TotalAmt

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$346,457PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$600TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$600TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,627CurrentTaxYearMinus1YearAmt
Current Tax Year$85,202CurrentTaxYearAmt
Total$347,057TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 17.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 1,136. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 1,021. DESCRIPTION: CONTINUING EDUCATION PROGRAM. AMOUNT: 8,942. DESCRIPTION: COVID GRANT. AMOUNT: 2,472. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 576. DESCRIPTION: INSURANCE. AMOUNT: 1,132. DESCRIPTION: MEETINGS. AMOUNT: 313. DESCRIPTION: NONPROFIT MANAGEMENT INSTITUTE COSTS. AMOUNT: 9,621. DESCRIPTION: OTHER PROGRAMS COSTS. AMOUNT: 1,533. DESCRIPTION: BOARD TRAINNING. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 27,946.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 595. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,400. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37,524. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 523.

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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