BETA

INCLUSIVE SERVICES INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INCLUSIVE SERVICES INC (EIN 47-5000517)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-14
IRS object ID
201910459349200901
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)
Return2019-02-14T13:26:14-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200255174PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AOP Financial & Taxes IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13302 Granite Ridge LoopAddressLine1Txt
CityLand O LakesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34638ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475000517EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Inclusive services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINCLBusinessNameControlTxt
Phone8136905061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112335 University Mall CourtAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel AchesonPersonNm
Person TitleDirectorPersonTitleTxt
Signature2019-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank Carosella CMAPreparerPersonNm
PTINP01541168PTIN
Phone8139612040PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,722GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,722ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$150,722TotalRevenueAmt
Salaries Other Comp Empl Bnft$96,259SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,811FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$360OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$40PrintingPublicationsPostageAmt
Other Expenses Total$40,394OtherExpensesTotalAmt
Total Expenses$143,864TotalExpensesAmt
Excess Or Deficit For Year$6,858ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,595NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,177BOYAmt
EOY$14,442EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,804BOYAmt
EOY$21,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,981BOYAmt
EOY$35,942EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,244BOYAmt
EOY$2,347EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,737BOYAmt
EOY$33,595EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHELP PEOPLE WITH DISABILITIES FIND EMPLOYMENT WITHIN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING THE REPORTING YEAR APPROXIMATELY 35 PEOPLE WERE SERVED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$93,895GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,895TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Daniel Acheson
Director40.00$45,945
INGRID WAGNER
Director40.00$45,945
JASON DZIEGIEL
Director0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$21,500LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL ACHESONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112335 University Mall CourtAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd
FieldValueIRS element (for citing)
Phone8136905061PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,282CurrentTaxYearMinus1YearAmt
Current Tax Year$150,722CurrentTaxYearAmt
Total$285,299TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,282CurrentTaxYearMinus1YearAmt
Current Tax Year$150,722CurrentTaxYearAmt
Total$285,299TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$285,299PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$285,299TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $486
Other Expenses.1002Office Expenses $6135
Other Expenses.1003Information Technology $86
Other Expenses.1005Travel $10776
Other Expenses.1007Conferences, Conventions, and Meetings $1026
Other Expenses.1009Depreciation $990
Other Expenses.1012Insurance $3388
Other Expenses.1AUTO $7501
Other Expenses.2CLIENT VOCATIONAL TRAINING $4168
Other Expenses.3REPAIR & MAINTENANCE $3867
Other Expenses.4UTILITIES $737
Other Expenses.5SUPLLIES VACATIONAL $469
Other Expenses.6EDUCATION & TRAINING $302
Other Expenses.7DUES & SUBSCRIPTIONS $222
Other Expenses.8BANK CHARGES $187
Other Expenses.10EQUIP RENTAL & MAINTENANCE $35
Other Expenses.11SHIPPING $19
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $11803 Receivables-Officers, Directors, Etc. - Ending $21500
Other Assets.1ROUNDING - Beginning $1 ROUNDING - Ending $0
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $2199
Total Liabilities.1FIT PAYABLE - Beginning $0 FIT PAYABLE - Ending $73
Total Liabilities.2FUTA TAX PAYABLE - Beginning $0 FUTA TAX PAYABLE - Ending $13
Total Liabilities.3SUTA PAYABLE - Beginning $0 SUTA PAYABLE - Ending $60
Total Liabilities.4DUE FROM FLORIDA DEPAT. OF EDUCATION - Beginning $9244 DUE FROM FLORIDA DEPAT. OF EDUCATION - Ending $0

Comments

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