THINKGIVE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THINKGIVE INC (EIN 46-1826783)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-09
- IRS object ID
- 201902529349200510
- 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 | 2019-09-09T08:56:06-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042969597 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHEID DEIGNAN BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 COMMONWEALTH AVE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 017422903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461826783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THINKGIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIN | BusinessNameControlTxt |
| Phone | 9784604345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 ELM STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENELOPE F AUSTEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9784604345 | PhoneNum |
| Signature | 2019-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID DEIGNAN CPA | PreparerPersonNm |
| PTIN | P01721685 | PTIN |
| Phone | 9783189600 | PhoneNum |
| Preparation | 2019-08-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.94.174.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-09 | IPDt |
| IP Tm | 08:56:06 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A1907B3EFDE49E6CF2ACAA648A3AAEBF71AEF12F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B2BD4DDCE47FD7969120697D77205200A9DC4AAA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | THINKGIVEPROJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,056 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,725 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,331 | ProgramServiceRevenueAmt |
| Total Revenue | $59,056 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,618 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,385 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,712 | OtherExpensesTotalAmt |
| Total Expenses | $43,465 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,591 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,081 | BOYAmt |
| EOY | $82,935 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $150 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,581 | BOYAmt |
| EOY | $83,085 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $913 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,581 | BOYAmt |
| EOY | $82,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO INSPIRE YOUNG PEOPLE TO USE KINDNESS TO ENGAGE WITH THEIR WORLD. WE EMPOWER YOUNG PEOPLE TO REALIZE THE DEPTH OF THEIR ABILITY TO POSITIVELY IMPACT THEIR OWN LIVES AND THE LIVES OF OTHERS BY ENGAGING IN A HANDS-ON, REFLECTIVE, AND COLLABORATIVE JOURNEY AROUND SIMPLE ACTS OF GIVING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| COMPLETION OF A TWO YEAR STRATEGIC PLAN | |
| EXPANDED OUR PROGRAM INTO MORE PUBLIC SCHOOLS INCLUDING: STRATTON PUBLIC SCHOOL ARLINGTON, MA; BARTLETT COMMUNITY PARTNERSHIP SCHOOL LOWELL, MA; PLEASANT KNOLL MIDDLE SCHOOL FORT MILL, SC; GILDERSLEEVE SCHOOL PORTLAND, CT. | |
| DEVELOPED A SPONSORSHIP PROGRAM TO HELP FUND PUBLIC AND/OR UNDER-RESOURCED SCHOOLS. | |
| ALL OTHER EXPENSES RELATED TO RUNNING THE PROGRAMS | $39,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,191 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LIZA SNELL | ||
| BRAND STRATE | 3.00 | $0 |
| PENELOPE F AUSTEN | ||
| PRESIDENT | 30.00 | $0 |
| AMY BELL | ||
| DIRECTOR | 2.00 | $0 |
| JENNIFER CLARK | ||
| DIRECTOR | 2.00 | $0 |
| DENNIS MCCOLLUM | ||
| DIRECTOR | 4.00 | $0 |
| PATRICIA WOODARD | ||
| DIRECTOR | 2.00 | $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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENELOPE F AUSTEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 ELM ST | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784604345 | 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 Minus1 Year | $42,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,725 | CurrentTaxYearAmt |
| Total | $97,807 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,331 | CurrentTaxYearAmt |
| Total | $10,231 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $48,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,056 | CurrentTaxYearAmt |
| Total | $108,038 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,230 | CurrentTaxYearAmt |
| Total | $1,230 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,230 | CurrentTaxYearAmt |
| Total | $1,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $106,808 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $48,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,056 | CurrentTaxYearAmt |
| Total | $108,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98860 | 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 |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION CHANGED TO A 6/30 YEAR END AND REPORTED SHORT YEAR ACTIVITY FOR 1/1/18 THROUGH 6/30/18. SCHEDULE A, PART III, SECTION A LINES 1 AND 2 REFLECT TOTALS OF AMOUNTS REPORTED ON 2017 FORM 990EZ PLUS AMOUNTS REPORTED ON SHORT YEAR (1/1/18 - 6/30/18)FORM 990EZ. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTIONAL 2,083 OFFICE SUPPLIES 647 WEBSITE HOSTING 1,299 WEBSITE DEVELOPMENT 10,800 TRAVEL/MEALS 95 CONFERENCES 85 INSURANCE 750 BANK FEE 35 GIFTS 260 MA FORM PC 19 PAYROLL FEE 180 PAYPAL FEE 233 PROGRAM REPORTING 296 SPONSORSHIP EXP 100 T-SHIRTS 7,830 TOTAL 24,712 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGE RECEIVABLE 1,500 0 GRANTS RECEIVABLE 0 150 TOTAL 1,500 150 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 913 |
| FORM 990-EZ, PART III | TO INSPIRE YOUNG PEOPLE TO USE KINDNESS TO ENGAGE WITH THEIR WORLD. WE EMPOWER YOUNG PEOPLE TO REALIZE THE DEPTH OF THEIR ABILITY TO POSITIVELY IMPACT THEIR OWN LIVES AND THE LIVES OF OTHERS BY ENGAGING IN A HANDS-ON, REFLECTIVE, AND COLLABORATIVE JOURNEY AROUND SIMPLE ACTS OF GIVING. |
| FORM 990-EZ, PART III, LINE 29 | EXPANDED OUR PROGRAM INTO MORE PUBLIC SCHOOLS INCLUDING: STRATTON PUBLIC SCHOOL ARLINGTON, MA; BARTLETT COMMUNITY PARTNERSHIP SCHOOL LOWELL, MA; PLEASANT KNOLL MIDDLE SCHOOL FORT MILL, SC; GILDERSLEEVE SCHOOL PORTLAND, CT. |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER EXPENSES RELATED TO RUNNING THE PROGRAMS |
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