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

FieldValueIRS element (for citing)
Return2019-09-09T08:56:06-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042969597PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHEID DEIGNAN BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 COMMONWEALTH AVEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP017422903ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461826783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THINKGIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHINBusinessNameControlTxt
Phone9784604345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 ELM STREETAddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPENELOPE F AUSTENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9784604345PhoneNum
Signature2019-08-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID DEIGNAN CPAPreparerPersonNm
PTINP01721685PTIN
Phone9783189600PhoneNum
Preparation2019-08-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.94.174.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-09IPDt
IP Tm08:56:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA1907B3EFDE49E6CF2ACAA648A3AAEBF71AEF12FAtSubmissionCreationDeviceId
At Submission Filing Device IdB2BD4DDCE47FD7969120697D77205200A9DC4AAAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressTHINKGIVEPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,056GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,725ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,331ProgramServiceRevenueAmt
Total Revenue$59,056TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,618SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,385PrintingPublicationsPostageAmt
Other Expenses Total$24,712OtherExpensesTotalAmt
Total Expenses$43,465TotalExpensesAmt
Excess Or Deficit For Year$15,591ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,081BOYAmt
EOY$82,935EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$150EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,581BOYAmt
EOY$83,085EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$913EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,581BOYAmt
EOY$82,172EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$39,191TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LIZA SNELL
BRAND STRATE3.00$0
PENELOPE F AUSTEN
PRESIDENT30.00$0
AMY BELL
DIRECTOR2.00$0
JENNIFER CLARK
DIRECTOR2.00$0
DENNIS MCCOLLUM
DIRECTOR4.00$0
PATRICIA WOODARD
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPENELOPE F AUSTENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 ELM STAddressLine1Txt
CityCONCORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01742ZIPCd
FieldValueIRS element (for citing)
Phone9784604345PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$42,082CurrentTaxYearMinus1YearAmt
Current Tax Year$55,725CurrentTaxYearAmt
Total$97,807TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,900CurrentTaxYearMinus1YearAmt
Current Tax Year$3,331CurrentTaxYearAmt
Total$10,231TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$48,982CurrentTaxYearMinus1YearAmt
Current Tax Year$59,056CurrentTaxYearAmt
Total$108,038TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$1,230CurrentTaxYearAmt
Total$1,230TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$1,230CurrentTaxYearAmt
Total$1,230TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$106,808PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$48,982CurrentTaxYearMinus1YearAmt
Current Tax Year$59,056CurrentTaxYearAmt
Total$108,038TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98860PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationORGANIZATION 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 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 24PLEDGE RECEIVABLE 1,500 0 GRANTS RECEIVABLE 0 150 TOTAL 1,500 150
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 913
FORM 990-EZ, PART IIITO 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 29EXPANDED 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 31ALL OTHER EXPENSES RELATED TO RUNNING THE PROGRAMS

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