PRACTICE SPACE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PRACTICE SPACE INC (EIN 81-5115661)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-03
- IRS object ID
- 201931549349200418
- 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 | 2019-06-03T11:42:14-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 Murfreesboro Pike Ste 610 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815115661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Practice Space Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAC | BusinessNameControlTxt |
| Phone | 5107080535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Navellier Street | AddressLine1Txt |
| City | El Cerrito | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Baines | PersonNm |
| Person Title | Tresurer | PersonTitleTxt |
| Signature | 2019-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William G McRay | PreparerPersonNm |
| Phone | 6153619445 | PhoneNum |
| Preparation | 2019-06-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.10.209.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-03 | IPDt |
| IP Tm | 16:46:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.practice-space.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,324 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,080 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,317 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $898 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $898 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $29 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,410 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,381 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $134,914 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $801 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,256 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,367 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,281 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,540 | OtherExpensesTotalAmt |
| Total Expenses | $60,245 | TotalExpensesAmt |
| Excess Or Deficit For Year | $74,669 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,168 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,499 | BOYAmt |
| EOY | $97,168 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,499 | BOYAmt |
| EOY | $97,168 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,499 | BOYAmt |
| EOY | $97,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide public speaking workshops to the community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Practice Space, Inc. provides educationalprograms for youths and adults throughout the El Cerrito, California community.More specifically, the organization will teach participants about essentialcommunication skills, pub | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $33,353 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,353 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AnnMarie Baines | ||
| President | 010.00 | $0 |
| Todd Groves | ||
| Vice President | 002.00 | $0 |
| Paul Baines | ||
| Treasurer | 004.00 | $0 |
| Mariana Castro | ||
| Secretary | 005.00 | $0 |
| Maria Resendiz | ||
| Director | 003.00 | $0 |
| Joel Mackey | ||
| Director | 002.00 | $0 |
| Nathan Warner | ||
| Director | 002.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Baines | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Navellier Street | AddressLine1Txt |
| City | El Cerrito | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173087149 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,080 | CurrentTaxYearAmt |
| Total | $156,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,080 | CurrentTaxYearAmt |
| Total | $156,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $156,890 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $50,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $206,890 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,718 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 554 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Technology Design 7,968 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 22 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Photography Videography 5,125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Furnture Office Equipment 3,502 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Fees 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Expenses 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Supplies 2,553 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registration Fees 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | IT -- Software Subscriptions 1,256 |
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