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THRIVE CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THRIVE CENTER INC (EIN 81-3636925)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201843099349200244
Schema version
2017v2.3
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)
Return2018-11-05T10:10:28-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273858252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAN DORTON ALLEN FORD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 W JEFFERSON ST STE 1400AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813636925EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THRIVE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHRIBusinessNameControlTxt
Phone5025534802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 EAST MARKET STREETAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERI ROSEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5025534802PhoneNum
Signature2018-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFAITH CRUMPPreparerPersonNm
PTINP00744911PTIN
Phone5025896050PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.243.74.12IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-19IPDt
IP Tm13:03:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE0B9F135CE38FEF839676ECB2F3D663CA6DFF145AtSubmissionCreationDeviceId
At Submission Filing Device Id67678B9090AC6D3034054AE74C3FA2906CDD5DF5AtSubmissionFilingDeviceId
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 AddressWWW.THRIVECENTERKY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,002GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$190,002ContributionsGiftsGrantsEtcAmt
Total Revenue$190,002TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,800SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$29,560FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,678OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$16,160PrintingPublicationsPostageAmt
Other Expenses Total$61,581OtherExpensesTotalAmt
Total Expenses$174,779TotalExpensesAmt
Excess Or Deficit For Year$15,223ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$42,152NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$26,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,086BOYAmt
EOY$54,777EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$104,166BOYAmt
EOY$124,991EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,252BOYAmt
EOY$179,768EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,404BOYAmt
EOY$206,697EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$42,152BOYAmt
EOY-$26,929EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSPOTLIGHT INNOVATION, PROMOTE HEALTHY AGING, AND ENHANCE THE QUALITY OF LIFE FOR THOSE AGED 50+.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE THRIVE CENTER WAS DEVELOPED TO SPOTLIGHT INNOVATION AND PROMOTE HEALTHY AGING FOR THOSE AGED 50+ THROUGH THE USE OF TECHNOLOGY AND EDUCATION. THE THRIVE CENTER FOCUSES ON INNOVATIVE PRODUCTS, DYNAMIC PROGRAMMING FOR ELDERS, AND CLINICAL ASSESSMENT TOOLS USING CUTTING-EDGE INNOVATION AND TECHNOLOGY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$64,968ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,968TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY FURLONG
DIRECTOR1.00$0$0$0
MARY HAYNES
SECRETARY1.00$0$0$0
NANCY LEAMOND
DIRECTOR1.00$0$0$0
PHIL MARSHALL
DIRECTOR1.00$0$0$0
JOHN REINHART
TREASURER5.00$0$0$0
MARC ROTHMAN MD
DIRECTOR1.00$0$0$0
JOE STEIER
DIRECTOR1.00$0$0$0
JOHNATHAN KARL
DIRECTOR1.00$0$0$0
GREGORY WEISHAR
DIRECTOR1.00$0$0$0
BENJAMIN MOORE
DIRECTOR1.00$0$0$0
TAMMY YORK DAY
DIRECTOR1.00$0$0$0
SHERI ROSE
EXECUTIVE DIRECTOR30.00$52,500$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERI ROSEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 EAST MARKET STREETAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Phone5025534802PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$32,000CurrentTaxYearMinus1YearAmt
Current Tax Year$190,002CurrentTaxYearAmt
Total$222,002TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$32,000CurrentTaxYearMinus1YearAmt
Current Tax Year$190,002CurrentTaxYearAmt
Total$222,002TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$222,002PublicSupportTotal170Amt
Total Support$222,002TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 963. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,679. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 7,439. DESCRIPTION: CONFERENCES. AMOUNT: 1,074. DESCRIPTION: GRAND OPENING. AMOUNT: 35,466. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,375. DESCRIPTION: TAXES & LICENSE. AMOUNT: 850. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 450. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 11,250. TOTAL TO FORM 990-EZ, LINE 16: 61,581.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 104,166. END OF YEAR AMOUNT: 120,833. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,158.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 48,404. END OF YEAR AMOUNT: 31,289. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 174,998. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 310. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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