The EPIC Project: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
The EPIC Project (EIN 27-4099862)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-23
IRS object ID
201700829349200130
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)
Return2017-03-23T15:54:41-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN URRUTIA NELSON CPAS AND ASSOC LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 N BRAND BLVD STE 1190AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP912032395ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274099862EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The EPIC ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEPICBusinessNameControlTxt
Phone8559259255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112400 Ventura BlvdAddressLine1Txt
CityStudio CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChelsie HillPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Peters CPAPreparerPersonNm
PTINP01396410PTIN
Phone8189561681PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://www.theepicproject.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$9,795GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,795ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$9,795TotalRevenueAmt
Other Expenses Total$15,088OtherExpensesTotalAmt
Total Expenses$15,088TotalExpensesAmt
Excess Or Deficit For Year-$5,293ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,704BOYAmt
EOY$1,950EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$854BOYAmt
EOY$315EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,558BOYAmt
EOY$2,265EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,558BOYAmt
EOY$2,265EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMission StatementThe E.P.I.C. Project believes every person living with a disability should have an opportunity to turn limitations into opportunities. To do so, we have made it our mission to:- Educate parents and teenagers on distracted driving, acceptance of others and making healthy and positive choices through our Distinguished Speaker Program.- Inspire those with a different ability to recreate their dreams and live full lives, through our Wheelchair Dance Team performances, support groups and mentoring.- Provide advice and resources to help improve the quality of life for persons affected by a disability and their families.- Give individuals, with a disability, the chance to receive the semi-annual Chelsie Hill Grant award.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization expanded its education mission adding additional speakers to its "rally4reality" school programs, and continued to develop the inspirational dance team to inspire people with disabilities.DescriptionProgramSrvcAccomTxt
Grants And Allocations$8,810GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,810TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Chelsie Hill
President8.00$0
Jon Hill
Board Member3.00$0
Tiffany Giddies
Board Member3.00$0
Scott Peters
Board Member3.00$0
Adam Kessle
Board Member3.00$0
Laura DeHogg
Board Member3.00$0
Laura Hicks
Board Member3.00$0
Melissa Karasek
Secretary3.00$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRockwell Capital GroupPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115303 Ventura Blvd Suite 900AddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91403ZIPCd
FieldValueIRS element (for citing)
Phone8185747271PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,124CurrentTaxYearMinus1YearAmt
Current Tax Year$5,556CurrentTaxYearAmt
Total$166,280TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,124CurrentTaxYearMinus1YearAmt
Current Tax Year$5,556CurrentTaxYearAmt
Total$166,280TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$166,280PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Total$9TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$166,289TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1238
Other Expenses.1002Office Expenses $168
Other Expenses.1009Depreciation $539
Other Expenses.1012Insurance $315
Other Expenses.1Performances $5161
Other Expenses.2Accounting $2413
Other Expenses.3Professional and Legal fees $1781
Other Expenses.4Promotional Items $913
Other Expenses.5Business Licenses and Permits $697
Other Expenses.6Lodging $374
Other Expenses.7Computer and Internet $352
Other Expenses.8Dance Camp $335
Other Expenses.9Telephone $306
Other Expenses.10Dues and subscriptions $228
Other Expenses.11Aquarium Events $142
Other Expenses.12Speaking Events $100
Other Expenses.13Printing & Copying $26
Other Assets.1003Machinery and Equipment - Beginning $854 Machinery and Equipment - Ending $315

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