REWRITTEN: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- REWRITTEN (EIN 80-0879681)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-05
- IRS object ID
- 201813099349201421
- 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 | 2018-11-05T13:38:46-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450606931 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gray Salt & Associates LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W 4th St Ste 100 - PO Box 2018 | AddressLine1Txt |
| City | Claremont | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917118018 | 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 | 800879681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ReWritten | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REWR | BusinessNameControlTxt |
| Phone | 9096456189 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2009 | AddressLine1Txt |
| City | Colton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vanessa Ramirez | PersonNm |
| Person Title | Dir of Finance | PersonTitleTxt |
| Signature | 2018-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brewster A Gray CPA CGMA | PreparerPersonNm |
| PTIN | P00388792 | PTIN |
| Phone | 9096266462 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $194,272 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $192,772 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $1,500 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $2,000 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$500 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $192,272 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $71,145 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,475 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,312 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,554 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,440 | OtherExpensesTotalAmt |
| Total Expenses | $143,926 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,346 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,424 | BOYAmt |
| EOY | $55,449 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,806 | BOYAmt |
| EOY | $5,925 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,230 | BOYAmt |
| EOY | $61,374 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,903 | BOYAmt |
| EOY | $6,701 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,327 | BOYAmt |
| EOY | $54,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Through the power of Education, Advocacy, Community, and Mobilization, Rewritten equips young men and women with the tools to transform their futures. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Rewritten exists to bring holistic support and restoration to fatherless youth at-risk communities.Through the power of Education, Advocacy, Community, and Mobilization, Rewritten equips yound men and women with the tools to transform their futures.Education: Through Education, Rewritten fosters innate curiosity and instills the pursuit of academic passions.Advocacy: Through Advocacy, Rewritten safeguards the intrinsic hope present in all children.Community: Through Community, Rewritten's work is fueled for the revitalization of neighborhoods and cities.Mobilization: Through Mobilization, the power of social media becomes the platform for our diverse network of supporters to engage in practical empathy.The cornerstone of ReWritten's work is personal relationships with our participants. ReWritten's goal is to foster a commitment to the community that will promote a five-fold transformation in the lives of the participants we serve: academis success, strong interpersonal skills, creative outlets, employment assistance, and most importantly, a renewed sense of hope in the future.ReWritten is an organization formed in direct response to the number of young people growing up in a largely fatherless community. We identify youths who are going to have a turbulent transition to adulthood, as well as adults who are struggling to thrive, and offer a positive support system that enables them to avoid pitfalls that can derail their lives. The focus is slightly different at each level but the goal remains the same: empower the participant to make positive changes in his/her life.ReWritten focuses on participants ages 5 - 22, with a core emphasis on those in the middle school age range. It is projected that within three years, 50% of the system's students will be in middle school. This age group is particularly problematic and a perfect time for mentoring to be effective. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $119,996 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,996 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jeremy Livermore | ||
| Chairman | 2.00 | $0 |
| Frank Perez | ||
| Executive Dir. | 40.00 | $65,400 |
| Corine Ramirez | ||
| Director | 2.00 | $0 |
| Deborah Gradias | ||
| Director | 2.00 | $0 |
| Tim Jones | ||
| Director | 2.00 | $0 |
| Bernardo Sandoval | ||
| Director | 2.00 | $0 |
| Francine Sandoval | ||
| Director | 2.00 | $0 |
| Christina Winstead | ||
| Director | 2.00 | $0 |
| Donald Winstead | ||
| Director | 2.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Vanessa Ramirez | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2009 | AddressLine1Txt |
| City | Colton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9096456189 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus4 Years | $81,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,772 | CurrentTaxYearAmt |
| Total | $552,101 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,772 | CurrentTaxYearAmt |
| Total | $552,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $552,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $552,101 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $184 |
| Other Expenses.1002 | Office Expenses $3311 |
| Other Expenses.1005 | Travel $3418 |
| Other Expenses.1009 | Depreciation $1881 |
| Other Expenses.1012 | Insurance $3241 |
| Other Expenses.1 | Fundraising Activities $9531 |
| Other Expenses.2 | Program Supplies and Costs $9194 |
| Other Expenses.3 | Telecommunications $1604 |
| Other Expenses.4 | Supplies $1207 |
| Other Expenses.5 | Awards & Grants $1150 |
| Other Expenses.6 | Penalties $923 |
| Other Expenses.9 | Vehicle repairs $624 |
| Other Expenses.10 | Licenses and Permits $160 |
| Other Expenses.11 | Bank Charges $12 |
| Other Assets.1001 | Automobiles - Beginning $2250 Automobiles - Ending $0 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2832 Furniture and Fixtures - Ending $2395 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4724 Machinery and Equipment - Ending $3530 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $12903 Payroll Taxes Payable - Ending $6892 |
| Total Liabilities.2 | - Beginning $0 - Ending $-191 |
Comments