PROJECT SELF INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PROJECT SELF INC (EIN 77-0714296)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201703189349204425
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)
Return2017-11-14T16:14:00-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463299759PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CJN&W CPAS DBA BMC CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 MAGNOLIA STREETAddressLine1Txt
CityNEW SMYRNA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32168ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770714296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT SELF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone3863237082PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1329 BILL FRANCE BLVDAddressLine1Txt
CityDAYTONA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIKORA CHRISTINEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3863237082PhoneNum
Signature2017-10-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEX KISH CPAPreparerPersonNm
PTINP00390443PTIN
Phone3864271333PhoneNum
Preparation2017-11-08PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdCDF8E6A69A7B9F8E41BB876CC439BE830AB6DD24AtSubmissionCreationDeviceId
At Submission Filing Device IdCDF8E6A69A7B9F8E41BB876CC439BE830AB6DD24AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$31,663GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,058ContributionsGiftsGrantsEtcAmt
Investment Income$26,605InvestmentIncomeAmt
Total Revenue$31,663TotalRevenueAmt
Grants And Similar Amounts Paid$16,485GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,035FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$80OtherExpensesTotalAmt
Total Expenses$20,600TotalExpensesAmt
Excess Or Deficit For Year$11,063ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$338,562NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,809OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$354,434NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$338,562BOYAmt
EOY$354,434EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$338,562BOYAmt
EOY$354,434EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$338,562BOYAmt
EOY$354,434EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SIGNIFICANTLY INFLUENCE THE DESIGN AND FUND DISTRIBUTION OF A PROGRAM TO BENEFIT UNDERPRIVILEGED YOUTH AND TO AFFORD GRANT SOLICITATION OPPORTUNITIES FOR THE YOUTH OF FLAGLER AND VOLUSIA COUNTIES THROUGH SOLICITATION, OVERSIGHT, PLANNING, EVALUATION, BUDGETARY AUTHORITY, AND MAXIMUM RESOURCE UTILIZATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomINDIVIDUAL FINANCIAL ASSISTANCE PROVIDED TO PAY RENT, UTILITIES AND EDUCATION EXPENSES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$16,485GrantsAndAllocationsAmt
Program Service Expenses$20,600ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,600TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUMENSCHENKEL JOE
DIRECTOR1.00$0
BEAULIEU REMIE
VICE CHAIRMA1.00$0
KING ROBIN
DIRECTOR1.00$0
MOLTANE LOIS
CHAIRMAN1.00$0
TAYLOR ELIZABETH
DIRECTOR1.00$0
GAMBLE JOYOURS
TREASURER1.00$0
JARVIS C SCOTT
DIRECTOR1.00$0
LOWE VELMA
DIRECTOR1.00$0
HUNT DANIEL
DIRECTOR1.00$0
SIKORA CHRISTINE
PRESIDENT5.00$0
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 OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT SELF INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1329 BILL FRANCE BLVDAddressLine1Txt
CityDAYTONA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32114ZIPCd
FieldValueIRS element (for citing)
Phone3863237082PhoneNum
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
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$60,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,291CurrentTaxYearMinus1YearAmt
Current Tax Year$5,058CurrentTaxYearAmt
Total$407,617TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,291CurrentTaxYearMinus1YearAmt
Current Tax Year$5,058CurrentTaxYearAmt
Total$407,617TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$407,617PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$9,257CurrentTaxYearMinus1YearAmt
Current Tax Year$26,605CurrentTaxYearAmt
Total$24,525TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$9,257CurrentTaxYearMinus1YearAmt
Current Tax Year$26,605CurrentTaxYearAmt
Total$24,525TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$31,663CurrentTaxYearAmt
Total$432,142TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94320PublicSupportCY509Pct
Public Support PY5090.99500PublicSupportPY509Pct
Investment Income CY0.06000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 1016,485 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES SOFTWARE FEES 80 TOTAL 80
FORM 990-EZ, PART I, LINE 20UNREALIZED GAINS AT YEAR END 4,809
FORM 990-EZ, PART IIITO SIGNIFICANTLY INFLUENCE THE DESIGN AND FUND DISTRIBUTION OF A PROGRAM TO BENEFIT UNDERPRIVILEGED YOUTH AND TO AFFORD GRANT SOLICITATION OPPORTUNITIES FOR THE YOUTH OF FLAGLER AND VOLUSIA COUNTIES THROUGH SOLICITATION, OVERSIGHT, PLANNING, EVALUATION, BUDGETARY AUTHORITY, AND MAXIMUM RESOURCE UTILIZATION.

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