CAPITAL CLUBHOUSE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAPITAL CLUBHOUSE (EIN 45-4366185)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349209400
Schema version
2017v2.3
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)
Return2018-11-15T20:14:37-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461335331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTRUIC ADVISORS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14088 WASHTENAW AVENUEAddressLine1Txt
CityANN ARBORCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481081010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454366185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL CLUBHOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone2026441320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14603 KENMORE DRIVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA NUNEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2026441320PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN N HAGAN CPAPreparerPersonNm
PTINP00293011PTIN
Phone7344763720PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm19:14:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id898C1895B8F201315E3AD013D20E33E4FB790411AtSubmissionCreationDeviceId
At Submission Filing Device IdEAEF60479818725E5025E18C1E66B65AF0C8A52BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CAPITALCLUBHOUSEINC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,267GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,917ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$68,350FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,347SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$57,003SpecialEventsNetIncomeLossAmt
Total Revenue$139,920TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,949SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$3,758OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$330PrintingPublicationsPostageAmt
Other Expenses Total$14,928OtherExpensesTotalAmt
Total Expenses$58,965TotalExpensesAmt
Excess Or Deficit For Year$80,955ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$188,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$269,102NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$188,185BOYAmt
EOY$250,033EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$21,130EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$188,185BOYAmt
EOY$271,163EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38BOYAmt
EOY$2,061EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$188,147BOYAmt
EOY$269,102EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF CAPITAL CLUBHOUSE IS TO PROVIDE A COMMUNITY IN A CLUBHOUSE SETTING WHERE PEOPLE RECOVERING FROM MENTAL ILLNESS CAN ACHIEVE THEIR FULL POTENTIAL AND BE RESPECTED AS CO-WORKERS, NEIGHBORS, STUDENTS, AND FRIENDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE OF CAPITAL CLUBHOUSE IS TO PROVIDE A COMMUNITY IN A CLUBHOUSE SETTING WHERE PEOPLE RECOVERING FROM MENTAL ILLNESS CAN ACHIEVE THEIR FULL POTENTIAL AND BE RESPECTED AS CO-WORKERS, NEIGHBORS, STUDENTS, AND FRIENDS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$36,020ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,020TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUZANNE ORTEGA
PRESIDENT4.00$0
JENNIFER JOHNSON-CALARI
VICE PRESIDE2.00$0
ERIC SCHARF
TREASURER2.00$0
ALEXANDRA NASH
SECRETARY2.00$0
ALESSANDRO LEIPOLD
BOARD MEMBER1.00$0
LINDEN VON EICHEL
BOARD MEMBER1.00$0
MARIA TUKEVA
BOARD MEMBER1.00$0
LOUISE ROSS
BOARD MEMBER1.00$0
YVONNE SMITH
BOARD MEMBER1.00$0
DAVID JONES
BOARD MEMBER1.00$0
ADAM TEWELL
BOARD MEMBER1.00$0
JEAN HARRIS
BOARD MEMBER1.00$0
MARIA NUNEZ
EXECUTIVE DI40.00$35,959
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIA NUNEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14603 KENMORE DRIVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Phone2026441320PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,605CurrentTaxYearMinus1YearAmt
Current Tax Year$82,917CurrentTaxYearAmt
Total$151,668TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,605CurrentTaxYearMinus1YearAmt
Current Tax Year$82,917CurrentTaxYearAmt
Total$151,668TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$93,736SubstantialContributorsTotAmt
Public Support Total170$57,932PublicSupportTotal170Amt
Total Support$151,668TotalSupportAmt
Gross Receipts Rltd Activities$68,350GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38200PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTEvent1Nm
Gross Receipts Event1$68,350GrossReceiptsEvent1Amt
Gross Revenue Event1$68,350GrossRevenueEvent1Amt
Food And Beverage Event1$10,942FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$405OtherDirectExpensesEvent1Amt
Gross Receipts Total$68,350GrossReceiptsTotalAmt
Gross Revenue Total Events$68,350GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,942FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$405OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,347DirectExpenseSummaryEventsAmt
Net Income Summary$57,003NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 132 INSURANCE 986 DEVELOPMENT AND TRAINING 4,031 MARKETING 2,422 BANK AND CREDIT CARD FEES 1,534 PROGRAM COSTS 1,241 GRANTS AWARDED 1,000 DUES AND SUBSCRIPTIONS 966 BOARD EXPENSES 959 TELEPHONE AND INTERNET 917 LICENSES AND FEES 673 NON-INVESTMENT DEPRECIATION 67 TOTAL 14,928
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 0 11,646 ACCOUNTS RECEIVABLE 0 8,250 PREPAID EXPENSES AND DEFERRED CHARGES 0 695 0 606 LESS ACCUMULATED DEPRECIATION 0 67 TOTAL 0 21,130
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38 2,061
FORM 990-EZ, PART IIITHE PURPOSE OF CAPITAL CLUBHOUSE IS TO PROVIDE A COMMUNITY IN A CLUBHOUSE SETTING WHERE PEOPLE RECOVERING FROM MENTAL ILLNESS CAN ACHIEVE THEIR FULL POTENTIAL AND BE RESPECTED AS CO-WORKERS, NEIGHBORS, STUDENTS, AND FRIENDS.

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