SHIRLEY PROCTOR PULLER FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SHIRLEY PROCTOR PULLER FOUNDATION INC (EIN 46-4930592)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-05
- IRS object ID
- 201820959349200122
- 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 | 2018-04-05T15:20:41-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464930592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIRLEY PROCTOR PULLER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIR | BusinessNameControlTxt |
| Phone | 7273653324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4133 CORTEZ WAY SOUTH | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM M PULLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7273653324 | PhoneNum |
| Signature | 2018-04-05 | SignatureDt |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,377 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,820 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,557 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $129,377 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,134 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,746 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,900 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,451 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,913 | OtherExpensesTotalAmt |
| Total Expenses | $115,144 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,233 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,323 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,003 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $27,559 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,817 | BOYAmt |
| EOY | $27,559 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,817 | BOYAmt |
| EOY | $27,559 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,323 | BOYAmt |
| EOY | $27,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FREE BOOKS TO KIDS, ONE ON ONE TUTORING AND A STEM SUMMER CAMP PROGRAM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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. 10 WEEKS DURING THE SUMMER. SCHEDULE O | $7,500 | $89,708 |
| SCHEDULE O | $787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,495 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILLIAM M PULLER | ||
| PRESIDENT | 15.00 | $0 |
| ANGELA COLLINS | ||
| VICE PRES/SECRETARY | 5.00 | $0 |
| LILIE MCFARLEY | ||
| DIRECTOR | 3.00 | $0 |
| TOM SERIANI | ||
| DIRECTOR | 3.00 | $0 |
| DEVERON GIBBONS | ||
| Director | 3.00 | $0 |
| MARIO FRIAS | ||
| Direector | 3.00 | $0 |
| MARKETA TEAL | ||
| Director | 3.00 | $0 |
| DARYL PARKS | ||
| Director | 3.00 | $0 |
| ASHLEE WRIGHT | ||
| Executive Director | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM PULLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4133 CORTEZ WAY SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 33712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7273653324 | 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 Minus2 Years | $14,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,820 | CurrentTaxYearAmt |
| Total | $307,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,820 | CurrentTaxYearAmt |
| Total | $307,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $256,523 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $307,941 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 (36 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART 1 LINE 16- OTHER EXPENSES: |
| Other | ACCOUNTING $6188 |
| Other | BOOK PURCHASES 683 |
| Other | INSURANCE 2170 |
| Other | GEN AND ADMIN 21805 |
| Other | PAYROLL PROCESS 545 |
| Other | POSTAGE 203 |
| Other | SUPPLIES 2388 |
| Other | CONFERENCES 931 |
| Other | TOTAL $34914 |
| Other | PART III LINE 27 |
| Other | WHAT IS THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE: |
| Other | THE MISSION OF THE SHIRLEY PROCTOR PULLER FOUNDATION IS |
| Other | TO ERADICATE MATH, READING, AND SCIENCE ILLITERACY IN |
| Other | SOUTH 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. |
| Other | X |
| Other | X |
| Other | PART III LINE 28 |
| Other | DESCRIBE THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS |
| Other | FOR EACH OF ITS THREE LARGEST PROGRAM SERVICES AS MEASURED BY EXPENSES. |
| Other | X |
| Other | THE 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. |
| Other | GRANTS: $7,500 28a: $88,921 |
| Other | x |
| Other | PART III LINE 29: |
| Other | THE ORGANIZATION GAVE OUT OVER 1,000 NEW BOOKS TO KIDS THRU COMMUNITY EVENTS AND PARTNERING WITH OTHER ORGANIZATIONS TO PROMOTE READING. |
| Other | GRANTS: $0 29: $787 |
| Form 990EZ, Part I, Line 16 | Accounting 6188. |
| Form 990EZ, Part I, Line 16 | Book Purchases 683. |
| Form 990EZ, Part I, Line 16 | Conferences 931. |
| Form 990EZ, Part I, Line 16 | Insurance 2170. |
| Form 990EZ, Part I, Line 16 | General And Administrative 21805. |
| Form 990EZ, Part I, Line 16 | Payroll Processing 545. |
| Form 990EZ, Part I, Line 16 | Postage 203. |
| Form 990EZ, Part I, Line 16 | Supplies 2388. |
| Form 990EZ, Part I, Line 20 | External Auditor adjustment to Net Assets 2003. |
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