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BERNSTEIN DEVELOPMENT INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BERNSTEIN DEVELOPMENT INC (EIN 71-1037209)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349201655
Schema version
2016v3.0
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)
Return2017-11-14T08:54:12-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720917129PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOK & MOREHART CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11215 HAWN AVENUEAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71107ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN711037209EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERNSTEIN DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBERNBusinessNameControlTxt
Phone3186362063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11706 HOLLYWOOD AVENUEAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP711083430ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL A HARRISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3186362063PhoneNum
Signature2017-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS H MOREHART CPAPreparerPersonNm
PTINP00215078PTIN
Phone3182225415PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.76.210.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm08:52:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE7449D9958271F8B1D907520EF4E7BA73A8A9814AtSubmissionCreationDeviceId
At Submission Filing Device IdE7449D9958271F8B1D907520EF4E7BA73A8A9814AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.BERNSTEINDEVELOPMENT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$62,814GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,814ContributionsGiftsGrantsEtcAmt
Total Revenue$62,814TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,967SalariesOtherCompEmplBnftAmt
Other Expenses Total$56,220OtherExpensesTotalAmt
Total Expenses$62,187TotalExpensesAmt
Excess Or Deficit For Year$627ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,700NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$8,327NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,700BOYAmt
EOY$8,327EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,700BOYAmt
EOY$8,327EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,700BOYAmt
EOY$8,327EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SERVICES TO THE HOLLYWOOD AND SURROUNDING AREAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
"CAMP BERNSTEIN SUMMER READING PROGRAM" - THE PROGRAM WAS DESIGNED TO PROVIDE QUALITY OUT-OF-SCHOOL TIME ENRICHMENT FOR 50 CHILDREN AND YOUTH AGES 5 - 18 THAT BOOSTS THEIR MOTIVATION TO READ, DEVELOP POSITIVE ATTITUDES TOWARD LEARNING, CULTIVATE SELF-ESTEEM AND CONNECT THE NEEDS OF FAMILIES TO LOCAL RESOURCES.$0$48,131
FOOD BANK - NON PERISHABLE AND PERISHABLE FREE FOOD WAS DISTRIBUTED TO OVER 2,500 LOW INCOME FAMILIES WITH FOOD PROVIDED AND PURCHASED FROM THE NORTHWEST FOOD BANK OF LOUISIANA. IN ADDITION, OVER 7,000 FREE HOT MEALS WERE PREPARED AND DISTRIBUTED TO THE POVERTY STRICKEN AND HOMELESS CITIZENS OF THE CITY OF SHREVEPORT, LOUISIANA.$0$3,774
NEIGHBORHOOD IMPROVEMENT PROGRAM - A COMPONENT OF THE CITY OF SHREVEPORT'S OVERALL NEIGHBORHOOD REVITALIZATION STRATEGY THAT SUPPORTS THE EFFORTS OF NEIGHBORHOOD-BASED ORGANIZATIONS TO IMPLEMENT REDEVELOPMENT INITIATIVES AT THE NEIGHBORHOOD LEVEL IN THE DISTRICT.$0$4,528
FieldValueIRS element (for citing)
Total Program Service Expenses$56,433TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GAIL A HARRIS
PRESIDENT0.00$0$0$0
DEXTER ANDERSON
VICE PRESIDENT0.00$0$0$0
CONSTANCE WYNN
SECRETARY/TREASURER0.00$0$0$0
JOSEPHINE LOSTON
MEMBER0.00$0$0$0
DR JOSEPH ORBAN
MEMBER0.00$0$0$0
FRANCES M WILLIAMS
EXECUTIVE DIRECTOR0.00$5,967$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAIL A HARRISBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11706 HOLLYWOOD AVENUEAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP711083430ZIPCd
FieldValueIRS element (for citing)
Phone3186362063PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,554CurrentTaxYearMinus1YearAmt
Current Tax Year$62,814CurrentTaxYearAmt
Total$254,158TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,554CurrentTaxYearMinus1YearAmt
Current Tax Year$62,814CurrentTaxYearAmt
Total$254,158TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$254,158PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,554CurrentTaxYearMinus1YearAmt
Current Tax Year$62,814CurrentTaxYearAmt
Total$254,158TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: CAMP BERNSTEIN. AMOUNT: 42,164. DESCRIPTION: FOOD DISTRIBUTION. AMOUNT: 3,774. DESCRIPTION: NEIGHBORHOOD IMPROVEMENT. AMOUNT: 4,528. DESCRIPTION: SUPPORTING SERVICES. AMOUNT: 5,754. TOTAL TO FORM 990-EZ, LINE 16: 56,220.ExplanationTxt

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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