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SHIRLEY PROCTOR PULLER FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHIRLEY PROCTOR PULLER FOUNDATION INC (EIN 46-4930592)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201931359349200348
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)
Return2019-05-15T05:26:13-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM M PULLER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14133 CORTEZ WAY SOUTHAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33712ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464930592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHIRLEY PROCTOR PULLER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHIRBusinessNameControlTxt
Phone7273653324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14133 CORTEZ WAY SOUTHAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM M PULLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7273653324PhoneNum
Signature2019-05-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam M PullerPreparerPersonNm
PTINP01430299PTIN
Phone7273653324PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.126.219.156IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm05:26:04IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5BDE1E79B73062FC31C03228A7A34EB477CE2ABEAtSubmissionCreationDeviceId
At Submission Filing Device Id5BDE1E79B73062FC31C03228A7A34EB477CE2ABEAtSubmissionFilingDeviceId
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,578GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,201ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,375ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$125,578TotalRevenueAmt
Salaries Other Comp Empl Bnft$90,775SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,791FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,006OccupancyRentUtltsAndMaintAmt
Other Expenses Total$32,698OtherExpensesTotalAmt
Total Expenses$141,270TotalExpensesAmt
Excess Or Deficit For Year-$15,692ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,867NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,559BOYAmt
EOY$11,867EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,559BOYAmt
EOY$11,867EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,559BOYAmt
EOY$11,867EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FREE BOOKS TO KIDS, ONE ON ONE TUTORING AND A STEM SUMMER CAMP PROGRAM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE A STEM BASED SUMMER CAMP CALLED,M.A.S.T.R KIDS, WHERE KIDS K-8th GRADES ARE TAUGHT MATH, ART, SIENCE, TECHNOLOGY AND READING BY CERIFIED TEACHERS FOR APPROX. 8 WEEKS DURING THE SUMMER. Schedule O$7,500$125,819
Schedule O$0$265
FieldValueIRS element (for citing)
Total Program Service Expenses$126,084TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM M PULLER
PRESIDENT15.00$0$0$0
LILIE MCFARLEY
DIRECTOR3.00$0$0$0
TOM SERIANI
DIRECTOR3.00$0$0$0
Mario Frias
Direector3.00$0$0$0
Marketa Teal
Director3.00$0$0$0
Virginia Valenote
Director3.00$0$0$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
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)
PersonWILLIAM PULLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14133 CORTEZ WAY SOUTHAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationLAStateAbbreviationCd
ZIP33712ZIPCd
FieldValueIRS element (for citing)
Phone7273653324PhoneNum
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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,820CurrentTaxYearMinus1YearAmt
Current Tax Year$123,201CurrentTaxYearAmt
Total$431,142TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,820CurrentTaxYearMinus1YearAmt
Current Tax Year$123,201CurrentTaxYearAmt
Total$431,142TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,623SubstantialContributorsTotAmt
Public Support Total170$422,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$431,142TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (43 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPART 1 LINE 16- OTHER EXPENSES: 34914 SEE ATTACHED829
OtherSEE ATTACHED
OtherSEE ATTACHED
OtherSEE ATTACHED
OtherSEE ATTACHED
OtherSEE ATTACHED
OtherSEE ATTACHED
OtherSEE ATTACHED
OtherPART III LINE 27
OtherWHAT IS THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE:
OtherTHE MISSION OF THE SHIRLEY PROCTOR PULLER FOUNDATION IS
OtherTO ERADICATE MATH, READING, AND SCIENCE ILLITERACY IN
OtherSOUTH ST PETERSBURG FLORIDA. THE VISION IS A FULLY ENGAGED HIGHLY LITERATE YOUTH POPULATION WHO HAVE ACHIEVED EXCELLENCE IN READING MATH AND SCIENCE RESULTING IN UNLIMITED POST GRADUATE OPPORTUNITIES.
OtherX
OtherX
OtherPART III LINE 28
OtherDESCRIBE THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS
OtherFOR EACH OF ITS THREE LARGEST PROGRAM SERVICES AS MEASURED BY EXPENSES.
OtherX
OtherTHE SHIRLEY PROCTOR PULLER FOUNDATION PROVIDES ENHANCED LEARNING OPPORTUNITIES THRU ITS PATENTED M.A.S.T.R. KIDS PROGRAMS CONSISTING OF ONE-ON-ONE TUTORING, EDUCATIONAL ENRICHMENT AND STEM( SCIENCE,TECHNOLOGY, ENGINEERING, AND MATHEMATICS) SUMMER PROGRAM.
OtherGRANTS: $7,500 28a: $125,819
Otherx
OtherPART III LINE 29:
OtherTHE ORGANIZATION GAVE OUT OVER 1,000 NEW BOOKS TO KIDS THRU COMMUNITY EVENTS AND PARTNERING WITH OTHER ORGANIZATIONS TO PROMOTE READING.
OtherGRANTS: $0 29: $265.
Form 990EZ, Part I, Line 16Advertising and Promotion 497.
Form 990EZ, Part I, Line 16Book Program 265.
Form 990EZ, Part I, Line 16Conferences, Travel, Meetings 707.
Form 990EZ, Part I, Line 16Insurance 1589.
Form 990EZ, Part I, Line 16Bank Charges 72.
Form 990EZ, Part I, Line 16Business Regis Fees and Corporation Fees 175 +236.25 411.
Form 990EZ, Part I, Line 16Web Maint 278.
Form 990EZ, Part I, Line 16Admin Supplies 150.
Form 990EZ, Part I, Line 16Admin Storage 201.
Form 990EZ, Part I, Line 16Admin Postage 160.
Form 990EZ, Part I, Line 16Admin Printing 84.
Form 990EZ, Part I, Line 16Admin Paypal 30.
Form 990EZ, Part I, Line 16CAMP PRINTING 214.
Form 990EZ, Part I, Line 16CAMP STORAGE 726.99 727.
Form 990EZ, Part I, Line 16CAMP SUPPLIES 3374.
Form 990EZ, Part I, Line 16CAMP PROGRAM ACTIVITIES 7489.
Form 990EZ, Part I, Line 16PROGRAMMING EXPENSES 15450.
Form 990EZ, Part I, Line 16SCHOLARSHIP 1000.

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