PATH INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PATH INC (EIN 64-0733880)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-02-24
IRS object ID: 202130559349200003
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
Form 990-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-24T08:33:36-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640853461	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SUMMERS GREEN & LEROUX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	625 HIGHLAND COLONY PKWY STE 104	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	391578837	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640733880	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PATH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5356 FARNSWORTH DRIVE	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	392114603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT MARTIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2021-02-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	MARTIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILIP D LEROUX	PreparerPersonNm
PTIN	P00534432	PTIN
Phone	6019820825	PhoneNum
Preparation	2021-02-08	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
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Gross Receipts	$23,457	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$23,457	ContributionsGiftsGrantsEtcAmt
Total Revenue	$23,457	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$17,121	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$625	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$900	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$5,106	OtherExpensesTotalAmt
Total Expenses	$23,752	TotalExpensesAmt
Excess Or Deficit For Year	-$295	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$3,220	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,925	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$3,220	BOYAmt
EOY	$2,925	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,220	BOYAmt
EOY	$2,925	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$3,220	BOYAmt
EOY	$2,925	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDE TEACHING HELP THEOUGH LECTURES TO APPROXIMATELY 40-60 PARTICIPANTS IN 100 ONE-HOUR SESSIONS	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDE TEACHING HELP THEOUGH LECTURES TO APPROXIMATELY 40-60 PARTICIPANTS IN 100 ONE-HOUR SESSIONS	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$23,752	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$23,752	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ROBERT MARTIN
PRESIDENT	000.00	$0
NANCY ALDRIDGE
DIRECTOR	000.00	$0
GEORGE BALL
DIRECTOR	000.00	$0
BILL BOWLUS
DIRECTOR	000.00	$0
BOB BRADFORD
DIRECTOR	000.00	$0
YORK CRAIG
DIRECTOR	000.00	$0
JIMMY MORTON
TREASURER	000.00	$0
JAN STEWART
DIRECTOR	000.00	$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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BOB MARTIN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5356 FARNSWORTH DRIVE	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	392114603	ZIPCd

Field	Value	IRS element (for citing)
Phone	6019563187	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 Minus4 Years	$32,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,457	CurrentTaxYearAmt
Total	$137,699	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,457	CurrentTaxYearAmt
Total	$137,699	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$137,699	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,457	CurrentTaxYearAmt
Total	$137,699	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE 5,106 TOTAL 5,106
FORM 990-EZ, PART III	PROVIDE TEACHING HELP THEOUGH LECTURES TO APPROXIMATELY 40-60 PARTICIPANTS IN 100 ONE-HOUR SESSIONS

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (8 entries)

ROBERT MARTIN
NANCY ALDRIDGE
GEORGE BALL
BILL BOWLUS
BOB BRADFORD
YORK CRAIG
JIMMY MORTON
JAN STEWART

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