PELHAM TOGETHER INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PELHAM TOGETHER INC (EIN 82-1838765)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-14
- IRS object ID
- 202020459349200712
- Schema version
- 2018v3.1
- 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 | 2020-02-14T07:24:19-08:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272836798 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ML KLEIN & COMPANY CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SMITH STREET SUITE 313 | AddressLine1Txt |
| City | NANUET | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821838765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELHAM PACT COALITION INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA PELHAM TOGETHER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PELH | BusinessNameControlTxt |
| Phone | 9147380482 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 PELHAMDALE AVE | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA CARUSO | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2020-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERARD BLENKLE | PreparerPersonNm |
| PTIN | P01661520 | PTIN |
| Phone | 8455070707 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | pelhamtogether.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,314 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $148,086 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $44,228 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,616 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,612 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $173,698 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,889 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $52,570 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,331 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $51,796 | OtherExpensesTotalAmt |
| Total Expenses | $124,586 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,112 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,244 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,132 | BOYAmt |
| EOY | $115,244 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,132 | BOYAmt |
| EOY | $115,244 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,132 | BOYAmt |
| EOY | $115,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PELHAM PACT COALITION IS AN ALLIANCE OF YOUTH SERVING ORGANIZATIONS INVESTED IN EDUCATING AND EMPOWERING YOUTH TO MAKE HEALTHY CHOICES, EDUCATING THE ADULTS AND FAMILIES WHO SUPPORT THEM, AND STRENGTHENING THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION RECEIVED GRANTS TO HELP FINANCIALLY SUPPORT THE MISSION OF THE COALITION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $96,392 | GrantsAndAllocationsAmt |
| Program Service Expenses | $70,408 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,392 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDREA GOTTFRIED | ||
| President | 0 | $0 |
| LAURA CARUSO | ||
| Executive Dir. | 40.00 | $46,667 |
| ANNE FREDBECK | ||
| BOARD MEMBER | 0 | $0 |
| ANNE VAN PRAAGH | ||
| Treasurer | 0 | $0 |
| NANCY TSANG | ||
| Secretary | 0 | $0 |
| TIM CASE | ||
| BOARD MEMBER | 0 | $0 |
| TODD CROSS | ||
| BOARD MEMBER | 0 | $0 |
| CAROLYN CULLEN | ||
| BOARD MEMBER | 0 | $0 |
| MELISSA RONAN | ||
| BOARD MEMBER | 0 | $0 |
| TEDDY JOHNSON | ||
| BOARD MEMBER | 0 | $0 |
| COLLEEN MAIBERGER | ||
| BOARD MEMBER | 0 | $0 |
| LEAH TAHBAZ | ||
| BOARD MEMBER | 0 | $0 |
| JEN SILVESTER | ||
| BOARD MEMBER | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | LAURA CARUSO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 PELHAMDALE AVE | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9147380482 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus2 Years | $176,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,086 | CurrentTaxYearAmt |
| Total | $440,064 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $176,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,086 | CurrentTaxYearAmt |
| Total | $440,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $440,064 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,612 | CurrentTaxYearAmt |
| Total | $37,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $477,927 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CALENDAR AND EVENT FEE | Event1Nm |
| Gross Receipts Event1 | $44,228 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,228 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,616 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,228 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,228 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,616 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,616 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,612 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: ASSESSMENT | Cash Amount Given: $10000 |
| Other Expenses.1 | YOUTH PROGRAM COSTS $18894 |
| Other Expenses.2 | SPEAKER SERIES $14259 |
| Other Expenses.3 | OUTREACH $7604 |
| Other Expenses.4 | OPERATIONS EXPENSE $5875 |
| Other Expenses.5 | FRINGE BENEFITS $3995 |
| Other Expenses.6 | TRAINING $1169 |
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