BETA

GIVE US THE FLOOR: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GIVE US THE FLOOR (EIN 47-4343977)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349206623
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)
Return2019-11-14T17:56:58-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942968562PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCOTT B PRICE & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1456 MONTGOMERY ST 1040AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474343977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIVE US THE FLOORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt
Phone4155184528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1456 MONTGOMERY STREET SUITE 1040AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE GRISONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4155184528PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT B PRICEPreparerPersonNm
PTINP01202596PTIN
Phone4153985900PhoneNum
Preparation2019-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm19:02:24IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id22D6328DC92735EE4CD64CDF398C7B163469776FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.GIVEUSTHEFLOOR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$24,065GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,025ContributionsGiftsGrantsEtcAmt
Investment Income$40InvestmentIncomeAmt
Total Revenue$24,065TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$51,774FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$246PrintingPublicationsPostageAmt
Other Expenses Total$38,444OtherExpensesTotalAmt
Total Expenses$90,464TotalExpensesAmt
Excess Or Deficit For Year-$66,399ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,200NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,801NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,300BOYAmt
EOY$38,830EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$230BOYAmt
EOY$230EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,530BOYAmt
EOY$39,060EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,330BOYAmt
EOY$2,259EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,200BOYAmt
EOY$36,801EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO OFFER A CARING AND COMPASSIONATE ENVIRONMENT WHERE YOUTH CAN DISCUSS THEIR SHARED CONCERNS AND EXPERIENCES AND PARENTS CAN LEARN TO BETTER UNDERSTAND AND EMPOWER THEIR CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A SAFE, PEER-TO-PEER FORUM, IN-PERSON AND ONLINE, WHERE TEENS CAN SUPPORT ONE ANOTHER AND ACCESS SUBJECT MATTER EXPERTS ON PHYSICAL, EMOTIONAL, AND BEHAVORIAL HEALTH, AND TO PROVIDE A PROGRAM TO GUIDE PARENTS OF TEENS TOWARDS A MORE NUTURING AND SUPPORTIVE ROLE. IN 2018, 400 TEENS WERE SERVED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$77,799ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,799TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARYLENE DELBOURG-DELPHIS
DIRECTOR2.00$0$0$0
KAY EMERSON
DIRECTOR2.00$0$0$0
VALERIE GRISON
PRESIDENT40.00$0$0$0
RODGER KOBAYASHI
SECRETARY/TREASURER2.00$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 OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$230LoansToFromOfficersAmt
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALERIE GRISONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1456 MONTGOMERY STREET SUITE 1040AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Phone4155184528PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$55,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,199CurrentTaxYearMinus1YearAmt
Current Tax Year$24,025CurrentTaxYearAmt
Total$438,091TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$55,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,199CurrentTaxYearMinus1YearAmt
Current Tax Year$24,025CurrentTaxYearAmt
Total$438,091TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$362,293SubstantialContributorsTotAmt
Public Support Total170$75,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$56TotalAmt
FieldValueIRS element (for citing)
Total Support$438,147TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonVALERIE GRISONPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposePERSONAL EXPENSES TO BE REIMBURSEDLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$230OriginalPrincipalAmt
Balance Due$230BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$230TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 40.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 24,309. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 7,497. DESCRIPTION: INSURANCE. AMOUNT: 1,607. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 160. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 21. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 369. DESCRIPTION: SEMINARS. AMOUNT: 2,500. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,284. DESCRIPTION: TRAVEL. AMOUNT: 697. TOTAL TO FORM 990-EZ, LINE 16: 38,444.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RECEVIABLE FROM OFFICER. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 230.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,330. END OF YEAR AMOUNT: 2,259.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.