THINKGIVE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THINKGIVE INC (EIN 46-1826783)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-07
- IRS object ID
- 201810669349200626
- Schema version
- 2017v2.2
- 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 | 2018-03-07T15:00:29-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042969597 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHEID & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 COMMONWEALTH AVE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 017422903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461826783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THINKGIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIN | BusinessNameControlTxt |
| Phone | 9784604345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 ELM STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENELOPE F AUSTEN | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 9784604345 | PhoneNum |
| Signature | 2018-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E SCHEID CPA | PreparerPersonNm |
| PTIN | P00486855 | PTIN |
| Phone | 9783189600 | PhoneNum |
| Preparation | 2018-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | THINKGIVEPROJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,820 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,740 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,080 | ProgramServiceRevenueAmt |
| Total Revenue | $38,820 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,283 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,564 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $7,270 | OtherExpensesTotalAmt |
| Total Expenses | $29,117 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,703 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,015 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,062 | BOYAmt |
| EOY | $53,165 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $9,850 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,312 | BOYAmt |
| EOY | $63,015 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,312 | BOYAmt |
| EOY | $63,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO INSPIRE YOUNG PEOPLE TO USE KINDNESS TO ENGAGE WITH THEIR WORLD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| BETWEEN SEPETMBER 2016 AND JUNE 2017, WE RAN THE CHALLENGE IN 13 SCHOOLS AND ENGAGED 930 STUDENTS NATIONWIDE. IN THE CURRENT ACADEMIC YEAR, WE ARE ON TRACK TO RUN THE CHALLENGE IN 18 SCHOOLS, REACHING APPROXIMATELY 1,100 STUDENTS. | |
| EXPANDED OUR PROGRAM INTO MORE PUBLIC SCHOOLS, INCLUDING CONCORD MIDDLE SCHOOL AND THOREAU ELEMENTARY SCHOOL. | |
| WE CONTINUED TO ENCHANCE OUR ONLINE PLATFORM TO BETTER MEET THE NEEDS OF STUDENTS AND TEACHERS. STUDENTS USE THIS SPACE FOR RECORDING GIFTS, COLLABORATING AROUND GIVING, AND PRACTICING DIGITAL CITIZENSHIP. ENHANCEMENTS ALLOWED TEACHERS INCREASED FLEXIBILITY IN SCHEDULING AND RUNNING THE PROGRAM, WHICH CONTINUES TO LEAD TO AN INCREASE IN THE NUMBER OF SCHOOLS ADOPTING OUR PRGRAM. | $8,266 |
| ALL OTHER EXPENSES RELATED TO RUNNING THE PROGRAMS | $17,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,662 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY DB CONSTABLE | ||
| VICE PRESIDE | 4.00 | $0 |
| ISIL WAXMAN | ||
| DIRECTOR | 2.00 | $0 |
| SUSAN GALLY | ||
| DIRECTOR | 4.00 | $0 |
| LIZA SNELL | ||
| DIRECTOR | 4.00 | $0 |
| PENELOPE F AUSTEN | ||
| PRESIDENT/TR | 15.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENELOPE F AUSTEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 ELM ST | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9784604345 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,740 | CurrentTaxYearAmt |
| Total | $35,740 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,080 | CurrentTaxYearAmt |
| Total | $3,080 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38,820 | CurrentTaxYearAmt |
| Total | $38,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,820 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38,820 | CurrentTaxYearAmt |
| Total | $38,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 241 CONFERENCES/MEETINGS 425 INSURANCE 750 POSTAGE 332 PRINTING 1,012 PAYPAL FEE 121 QUICK BOOKS FEE 255 PROGRAM REPORTING 282 T-SHIRTS 2,763 WEB HOSTING 1,004 MEALS 85 TOTAL 7,270 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGE RECEIVABLE 3,250 9,850 TOTAL 3,250 9,850 |
| FORM 990-EZ, PART III, LINE 28 | BETWEEN SEPETMBER 2016 AND JUNE 2017, WE RAN THE CHALLENGE IN 13 SCHOOLS AND ENGAGED 930 STUDENTS NATIONWIDE. IN THE CURRENT ACADEMIC YEAR, WE ARE ON TRACK TO RUN THE CHALLENGE IN 18 SCHOOLS, REACHING APPROXIMATELY 1,100 STUDENTS. |
| FORM 990-EZ, PART III, LINE 30 | WE CONTINUED TO ENCHANCE OUR ONLINE PLATFORM TO BETTER MEET THE NEEDS OF STUDENTS AND TEACHERS. STUDENTS USE THIS SPACE FOR RECORDING GIFTS, COLLABORATING AROUND GIVING, AND PRACTICING DIGITAL CITIZENSHIP. ENHANCEMENTS ALLOWED TEACHERS INCREASED FLEXIBILITY IN SCHEDULING AND RUNNING THE PROGRAM, WHICH CONTINUES TO LEAD TO AN INCREASE IN THE NUMBER OF SCHOOLS ADOPTING OUR PRGRAM. |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER EXPENSES RELATED TO RUNNING THE PROGRAMS |
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