NETWORKPENINSULA: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NETWORKPENINSULA (EIN 26-1250149)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-20
- IRS object ID
- 202013269349200301
- Schema version
- 2019v5.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2020-11-20T15:08:17-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270438450 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Longhill Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5248 Olde Towne Road Suite 5 | AddressLine1Txt |
| City | Williamsburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261250149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NetworkPeninsula | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NETW | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Bernardine Drive | AddressLine1Txt |
| City | Newport News | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Dutro | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 7578866944 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William U Sykes | PreparerPersonNm |
| PTIN | P00257719 | PTIN |
| Phone | 7573451889 | PhoneNum |
| Preparation | 2020-11-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.169.16.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-21 | IPDt |
| IP Tm | 10:30:30 | IPTm |
| Federal Original Submission Id | 5480772020318jmhenz1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2885F15E588A5CD9C39A08DDF6C86802FB4935FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2885F15E588A5CD9C39A08DDF6C86802FB4935FD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.networkpeninsula.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,334 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,346 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $78,790 | ProgramServiceRevenueAmt |
| Investment Income | $491 | InvestmentIncomeAmt |
| Other Revenue Total | $707 | OtherRevenueTotalAmt |
| Total Revenue | $93,334 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $41,284 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $187 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,640 | OtherExpensesTotalAmt |
| Total Expenses | $102,361 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,027 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,838 | BOYAmt |
| EOY | $27,560 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,838 | BOYAmt |
| EOY | $27,560 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,587 | BOYAmt |
| EOY | $27,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Build the capacity of the nonprofit sect | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Monthly Continuing Education - a series of monthly workshops that focus on foundational topics essential for the continued development of nonprofit staff at all levels. In 2018, X | $56,693 |
| Board Network - includes Board Development Classes to provide a deeper dive into topics related to board service; Board Training offered to full boards at a time to address challen | $2,742 |
| Expanded Outreach - Our Network Connections Program to increase reources & opportunities available to our nonprofits by connecting them with business, individuals, and civic and fa | $30,227 |
| Other program services | $45 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,707 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ruthann McDermott | ||||
| Board President | 1.00 | $0 | $0 | $0 |
| Ann Peterson | ||||
| Board Vice President | 1.00 | $0 | $0 | $0 |
| Florence Santoro | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Michael Norton | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Karen Dutro | ||||
| Executive Director | 30.00 | $38,350 | $0 | $0 |
| Mark M Jakobowski | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Phil Tahey | ||||
| Board Member | 1.00 | $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 | NetworkPeninsula | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Bernardine Drive | AddressLine1Txt |
| City | Newport News | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7578866944 | 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 | $18,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,627 | CurrentTaxYearAmt |
| Total | $266,672 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,627 | CurrentTaxYearAmt |
| Total | $266,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $53,436 | SubstantialContributorsTotAmt |
| Public Support Total170 | $213,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Total | $65 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $266,737 | TotalSupportAmt |
| Public Support CY170 | 0.79940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | The originally filed return did not include the compensation for the Executive Director and the amended return corrects that oversight. |
| Description of other revenue Part I line 8 | Description AmountOther Adjustment 707 |
| Description of other expenses Part I line 16 | Description AmountAdvertising and Marketing 3,157Board Training 574Continuing Education Program 6,691E-Newsletters 519Forum 7,004Fundraising 414Insurance 1,048Nonprofit Management Institute 5,927Bank charges 30Program support 4,258Subscriptions 673Taxes and Licenses 125Travel Meetings 299Website 3,309Youth coalition 45Office Supplies and software 592Other Miscellaneous 225Logo Development 850Nonpofit Mgmt Scholarships 19,900 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOther 251 0 |
| Other program services Part III line 31 | Other Program Services |
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