BETA

BOLD IDEA INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOLD IDEA INC (EIN 47-3742945)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-30
IRS object ID
201823039349200402
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)
Return2018-10-30T06:05:59-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pam E ThompsonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11521 Rocky Creek CirAddressLine1Txt
CityCedar HillCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473742945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bold Idea IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOLDBusinessNameControlTxt
Phone2144421635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12904 Floyd StAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBYN BROWMPersonNm
Person TitleCEO, PRESIDENTPersonTitleTxt
Phone2144421635PhoneNum
Signature2018-10-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAM E THOMPSONPreparerPersonNm
PTINP01202270PTIN
Phone2146410414PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.172.163.23IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-30IPDt
IP Tm06:05:49IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id074309A4562AD52EC200D461109866B75DC7CADCAtSubmissionCreationDeviceId
At Submission Filing Device Id074309A4562AD52EC200D461109866B75DC7CADCAtSubmissionFilingDeviceId
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$54,454GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,462ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,992ProgramServiceRevenueAmt
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$54,454TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,111SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$994FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,813OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$116PrintingPublicationsPostageAmt
Other Expenses Total$20,534OtherExpensesTotalAmt
Total Expenses$59,568TotalExpensesAmt
Excess Or Deficit For Year-$5,114ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,176NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,140BOYAmt
EOY$18,670EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,150BOYAmt
EOY$6,536EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,290BOYAmt
EOY$25,206EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,030EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,290BOYAmt
EOY$24,176EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeideaSpark is a weekly computer science education program for students ages 8 - 18 that combines hands-on learning with mentoring from technology professionals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom(1)Students collectively received 1,552 hours of mentoring. 96 volunteers served as mentors on student teams (a 20-28 hour commitment each semester). (2) Students used digital tools and created 72 computing projects as a team. 30 projects were presented at four Bold Idea Demo Day events.DescriptionProgramSrvcAccomTxt
Program Service Expenses$32,052ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,052TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBYN BROWN
CEO, President21.00$3,443
BEN DAVIS
COO21.00$3,393
DAVID BALCOM
Chairman, Board of Directors1.00$0
AMY CZUCHLEWSKI
Secretary, Board of Directors1.00$0
PEGGY ETHERIDGE
Treasurer, Board of Directors1.00$0
KATHRYN FOLKES
Member,Board of Directors1.00$0
HINA SHAMSI
Member,Board of Directors1.00$0
ALPA KAMDAR
Member,Board of Directors1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonBEN DAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12904 Floyd St Suite AAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75226ZIPCd
FieldValueIRS element (for citing)
Phone2144421635PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,641CurrentTaxYearMinus1YearAmt
Current Tax Year$48,804CurrentTaxYearAmt
Total$135,923TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,618CurrentTaxYearMinus1YearAmt
Current Tax Year$5,650CurrentTaxYearAmt
Total$34,583TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,259CurrentTaxYearMinus1YearAmt
Current Tax Year$54,454CurrentTaxYearAmt
Total$170,506TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,700CurrentTaxYearMinus3YearsAmt
Total$4,700TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,700CurrentTaxYearMinus3YearsAmt
Total$4,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$165,806PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$170,506TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 35bNo revenues were received that were unrelated business income. All revenues are related to tax exempt purpose.
Form 990EZ, Part I, Line 16Software and hosting 2440.
Form 990EZ, Part I, Line 16Advertising expenses 140.
Form 990EZ, Part I, Line 16Bank service fees and charges 1196.
Form 990EZ, Part I, Line 16Conference expense 50.
Form 990EZ, Part I, Line 16Insurance - business 4053.
Form 990EZ, Part I, Line 16Taxes (non payroll) 209.
Form 990EZ, Part I, Line 16Supplies 8719.
Form 990EZ, Part I, Line 16Warranty expense 282.
Form 990EZ, Part I, Line 16Meals provided as part of program 2274.
Form 990EZ, Part I, Line 16Depreciation 916.
Form 990EZ, Part I, Line 16Miscellaneous expense 255.
Form 990EZ, Part II, Line 24Gift cards 169. 122.
Form 990EZ, Part II, Line 24Accounts Receivable 1023. 2748.
Form 990EZ, Part II, Line 24Other Receivable - employee 8. 0.
Form 990EZ, Part II, Line 24Prepaid Sales Tax 250. 0.
Form 990EZ, Part II, Line 24Property Plant & Equipment 700. 3666.
Form 990EZ, Part II, Line 26Accounts Payable 0. 1030.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.