D-3 COMMUNITY OUTREACH INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- D-3 COMMUNITY OUTREACH INC (EIN 20-4578631)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-17
- IRS object ID
- 201703219349200140
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-17T18:01:15-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561849301 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS TAX ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SOUTH MIAMI BLVD STE 109 | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204578631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D-3 COMMUNITY OUTREACH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | D-3C | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11837 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALCOM REED | PersonNm |
| Person Title | FOUNDER | PersonTitleTxt |
| Phone | 9193214707 | PhoneNum |
| Signature | 2017-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNIE WILLIAMS | PreparerPersonNm |
| PTIN | P00167112 | PTIN |
| Phone | 9199573883 | PhoneNum |
| Preparation | 2017-11-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.63.140.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-17 | IPDt |
| IP Tm | 19:48:57 | IPTm |
| Federal Original Submission Id | 56451020173215gxgkdj | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 455C38A5F4BF9797EFDE139EFEAE7F7C033D409C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 455C38A5F4BF9797EFDE139EFEAE7F7C033D409C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.D3COMMUNITYOUTREACH.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | NON PROFIT | TypeOfOrganizationOtherDesc |
| Gross Receipts | $82,468 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,468 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $82,468 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,324 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $574 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,158 | OtherExpensesTotalAmt |
| Total Expenses | $78,056 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,412 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,728 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,140 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728 | BOYAmt |
| EOY | $6,140 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728 | BOYAmt |
| EOY | $6,140 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728 | BOYAmt |
| EOY | $6,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ENRICH AND EMPOWER THE LIVES OF YOUTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| LIFE SKILLSJOB SKILLS PROGRAM PROVIDED YOUTH & YOUNG ADULTS 5-24 LIFE AND EMPLOYABILITY SKILLS THROUGH A RIGOROUS AND COMPREHENSIVE CURRICULUM AND WORK-BASED STRUTURE | $45,058 |
| EDUCATION PROGRAM- IMPROVEMENT OF LITERACY SKILLS AMOUNG 5-24 YEAR OLDSINCLUDES A GED PROGRAM AND AN AFTER SCHOOL TUTORIAL PROGRAM | $10,872 |
| ATHLETICS PROGRAM-SERVING 115 PLUS YOUTH ANNUALLY THROUGH VARIOUS SPORTING ACTIVITIES THE PROGRAM AIMS TO IMPROVE HEALTH & WELL BEING | $3,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,300 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALCOM REED | PersonNm |
| Title | FOUNDERPRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $5,135 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALCOM REED | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 KENDALL DRIVE | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9193214707 | 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 |
| 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,467 | CurrentTaxYearAmt |
| Total | $420,301 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,467 | CurrentTaxYearAmt |
| Total | $420,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $420,301 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,467 | CurrentTaxYearAmt |
| Total | $420,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL REED | PersonNm |
| Relationship With Org | FOUNDER | RelationshipWithOrgTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $5,134 | OriginalPrincipalAmt |
| Balance Due | $5,135 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,135 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION AMOUNTINFORMATION TECHNOLOGY 2,078TRAVEL AND MEETINGS 1,155OPERATIONS 8,418ORGANIZATIONAL INSURANCE 2,207PROGRAM ACTIVITIES 59,300 | ExplanationTxt |
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