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INCLUSIVE SERVICES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INCLUSIVE SERVICES INC (EIN 47-5000517)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-29
IRS object ID
201830889349200618
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

FieldValueIRS element (for citing)
Return2018-03-29T12:04:26-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fontana CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113007 W Linebaugh AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33626ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475000517EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Inclusive Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINCLBusinessNameControlTxt
Phone8136905061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112335 University Mall CtAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL ACHESONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8136905061PhoneNum
Signature2018-03-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC FONTANAPreparerPersonNm
PTINP01867525PTIN
Phone7277999533PhoneNum
Preparation2018-03-28PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,282GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$113,282ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$113,282TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,488SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$470FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,266OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$84PrintingPublicationsPostageAmt
Other Expenses Total$25,144OtherExpensesTotalAmt
Total Expenses$87,452TotalExpensesAmt
Excess Or Deficit For Year$25,830ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$907BOYAmt
EOY$20,785EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$15,196EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$907BOYAmt
EOY$35,981EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$9,244EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$907BOYAmt
EOY$26,737EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHelp people with disabilities find jobs in the community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHELP PEOPLE WITH DISABILITIES FIND JOBS IN THE COMMUNITY. DURING 2017, APPROXIMATELY 25 PEOPLE WERE SERVED.DescriptionProgramSrvcAccomTxt
Program Service Expenses$67,068ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$67,068TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SALLY DEPALMA
Director0.50$0
INGRID WAGNER
Director40.00$30,244
DANIEL ACHESON
Director40.00$30,244
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$11,803LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL ACHESONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112335 University Mall CtAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd
FieldValueIRS element (for citing)
Phone8136905061PhoneNum
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
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 Minus1 Year$21,295CurrentTaxYearMinus1YearAmt
Current Tax Year$113,282CurrentTaxYearAmt
Total$134,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,295CurrentTaxYearMinus1YearAmt
Current Tax Year$113,282CurrentTaxYearAmt
Total$134,577TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$134,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$134,577TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDANIEL ACHESONPersonNm
Relationship With OrgDirectorRelationshipWithOrgTxt
Loan PurposeVehicle Purchase/RepLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$11,803OriginalPrincipalAmt
Balance Due$11,803BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$11,803TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Depreciation 83.
Form 990EZ, Part I, Line 16Equipment Rental 50.
Form 990EZ, Part I, Line 16Telephone 1366.
Form 990EZ, Part I, Line 16Advertising 1015.
Form 990EZ, Part I, Line 16Bank Service Fee 100.
Form 990EZ, Part I, Line 16Meals & Entertainment 1204.
Form 990EZ, Part I, Line 16Computer & Software Expense 694.
Form 990EZ, Part I, Line 16Contract Expenses & Services 3370.
Form 990EZ, Part I, Line 16Dues & Memberships 387.
Form 990EZ, Part I, Line 16Education & Training 1055.
Form 990EZ, Part I, Line 16Insurance 1000.
Form 990EZ, Part I, Line 16Office Supplies 2654.
Form 990EZ, Part I, Line 16Taxes & Licenses 61.
Form 990EZ, Part I, Line 16Conferences 439.
Form 990EZ, Part I, Line 16Travel Meals 827.
Form 990EZ, Part I, Line 16Travel/Parking/Tolls 4259.
Form 990EZ, Part I, Line 16Client Expenses & Supplies 3507.
Form 990EZ, Part I, Line 16Client Meetings & Entertainment 3073.
Form 990EZ, Part II, Line 24Due From D. Acheson 0. 11803.
Form 990EZ, Part II, Line 24Furniture & Fixtures, net 0. 3392.
Form 990EZ, Part II, Line 24Rounding 0. 1.
Form 990EZ, Part II, Line 26Due to Florida Dept. of Education 0. 9244.

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