GREENEPRINTS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREENEPRINTS INC (EIN 81-5124379)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-06
IRS object ID
201923109349300832
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

FieldValueIRS element (for citing)
Return2019-11-06T11:21:04-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113417087PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANIE L BRADLEY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 FULTON STREETAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11233ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815124379EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENEPRINTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 CARLTON AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112381014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDRIANA SPENCE TREASURERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9176228804PhoneNum
Signature2019-02-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANIE L BRADLEYPreparerPersonNm
PTINP00419336PTIN
Phone7182212909PhoneNum
Preparation2019-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.44.179.213IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-06IPDt
IP Tm11:34:25IPTm
Federal Original Submission Id1142162019310h5iwnjrFederalOriginalSubmissionId
Federal Original Submission Id2019-11-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id48DBB087BBB31CA30F16F9C56355C69A3F4C6290AtSubmissionCreationDeviceId
At Submission Filing Device Id48DBB087BBB31CA30F16F9C56355C69A3F4C6290AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$221,243GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE HIGH QUALITY, LOW-COST YOUTH PROGRAMMING VIA AFTERSCHOOL PROGRAMMING AT LOCAL PUBLIC SCHOOLS, SPORTS PROGRAMS, SUMMER DAY CAMPS AND TECHNOLOGY CAMPS IN CULTURALLY DIVERSE AND/OR LOW INCOME COMMUNITIES. AREAS OF FOCUS ARE ART, EVIRONMENTAL, GARDENING, SPORTS, SCIENCE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,056PYContributionsGrantsAmt
CY Contributions Grants$23,685CYContributionsGrantsAmt
PY Program Service Revenue$203,444PYProgramServiceRevenueAmt
CY Program Service Revenue$197,558CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$222,500PYTotalRevenueAmt
CY Total Revenue$221,243CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$87,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$544CYTotalFundraisingExpenseAmt
PY Other Expenses$129,000PYOtherExpensesAmt
CY Other Expenses$113,691CYOtherExpensesAmt
PY Total Expenses$216,000PYTotalExpensesAmt
CY Total Expenses$203,691CYTotalExpensesAmt
PY Revenues Less Expenses$6,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,552CYRevenuesLessExpensesAmt
Total Assets BOY$12,642TotalAssetsBOYAmt
Total Assets EOY$30,194TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,194NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HIGH QUALITY, LOW-COST YOUTH PROGRAMMING VIA AFTERSCHOOL PROGRAMMING AT LOCAL PUBLIC SCHOOLS, SPORTS PROGRAMS, SUMMER DAY CAMPS AND TECHNOLOGY CAMPS IN CULTURALLY DIVERSE AND/OR LOW INCOME COMMUNITIES. AREAS OF FOCUS ARE ART, EVIRONMENTAL, GARDENING, SPORTS, SCIENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$96,886ExpenseAmt
Revenue$199,064RevenueAmt
DescACHIEVED REACHING OUT TARGET COMMUNITY PROVIDING THE SERVICES AS SPECIFIED IN THE PURPOSE OF THE ORGANIZATION.Desc
Total Program Service Expenses$96,886TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDRIANA SPENCE 3PersonNm
Phone9176228804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 CARLTON AVENUE ST 4EAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112381014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDRIANA SPENCE
TREASURER40.000.00Yes (X)$30,000$0$0
EISA NERFERTARI ULEN RICHARDSON
OFFICER40.000.00Yes (X)$30,000$0$0
CHLOTILDE CONNOR TAYLOR
OFFICER40.000.00Yes (X)$30,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$3,685FundraisingAmt
Government Grants$20,000GovernmentGrantsAmt
Total Contributions$23,685TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMPER TUITIONDesc
Business624110BusinessCd
Total Revenue Column$197,558TotalRevenueColumnAmt
Related Or Exempt Func Income$197,558RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$197,558TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$3,685ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$221,243TotalRevenueColumnAmt
Related Or Exempt Func Income$197,558RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Management And General$90,000ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$13,870TotalAmt
Program Services$13,870ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,600ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,360TotalAmt
Program Services$48,880ProgramServicesAmt
Management And General$9,480ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,009TotalAmt
Program Services$4,948ProgramServicesAmt
Management And General$517ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,322TotalAmt
Management And General$2,322ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,223TotalAmt
Program Services$3,223ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43TotalAmt
Management And General$43ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,588TotalAmt
Program Services$16,588ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MEALS AND ENTERTAINMENT$1,544$1,544
STAFF TRAINING$1,753$1,753
GIFTS$3,213$92$3,121
SUPPLIES$3,192$2,213$979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,874TotalAmt
Program Services$1,824ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$203,691TotalAmt
Program Services$96,886ProgramServicesAmt
Management And General$106,261ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,642BOYAmt
EOY$30,194EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,642BOYAmt
EOY$30,194EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,642BOYAmt
EOY$30,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,642BOYAmt
EOY$30,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,642BOYAmt
EOY$30,194EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,552ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,056CurrentTaxYearMinus1YearAmt
Current Tax Year$22,179CurrentTaxYearAmt
Total$41,235TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$203,444CurrentTaxYearMinus1YearAmt
Current Tax Year$199,064CurrentTaxYearAmt
Total$402,508TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$222,500CurrentTaxYearMinus1YearAmt
Current Tax Year$221,243CurrentTaxYearAmt
Total$443,743TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$443,743PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,500CurrentTaxYearMinus1YearAmt
Current Tax Year$221,243CurrentTaxYearAmt
Total$443,743TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE FORM 990 AS REVIEWED BY ALL OFFICERS BEFORE FILING.
Conflict of interest policy compliance Part VI line 12cTHE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL OFFICERS AND THEY ARE REQUIRED TO REVEAL ANY CONFLICT OF INTEREST THEY MAY HAVE.
Other officer or key employee compensation Part VI line 15bCOMPENSATION OF OFFICERS IS REQUIRED TO BE AGREED UPON BY THE MAJORITY.
Governing documents etc available to public Part VI line 19THE DOCUMENTS ARE FILED WITH THE IRS AND NEW YORK STATE AND ARE AVAILABLE FOR REVIEW BY ACCESSING THE WEBSITE.
Explanation of other changes in net assets or fund balances Part XI line 9CORPORATION STARTED WITH A CASH BALANCE OF $6142.00.
List of other fees for services expenses Part IX line 11gCONSULTANTS PROGRAM $46824.00 AND CONSULTANTS MANAGEMENT $ 4250.00

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