COMPANIONS ON A JOURNEY GRIEF SUPPORT INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMPANIONS ON A JOURNEY GRIEF SUPPORT INC (EIN 77-0675357)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201721319349201122
- 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 | 2017-05-11T10:38:26-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270890231 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4555 LAKE FOREST DR STE 410 | AddressLine1Txt |
| City | BLUE ASH | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452423760 | 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 | 770675357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPANIONS ON A JOURNEY GRIEF | BusinessNameLine1Txt |
| Business Name Line2 | SUPPORT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 5133240513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5475 CREEK BEND DRIVE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KANOZA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5133240513 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM MANEY | PreparerPersonNm |
| PTIN | P01034986 | PTIN |
| Phone | 5135882830 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | B2BB5585633D9CEC42876CC1229D0C6C419A2363 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.COMPANIONSONAJOURNEY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,474 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,491 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,393 | ProgramServiceRevenueAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Fundraising Gross Income | $102,576 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $74,501 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,075 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $108,973 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $8,560 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $23,741 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,493 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,698 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,435 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,498 | OtherExpensesTotalAmt |
| Total Expenses | $88,425 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,548 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $68,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,785 | BOYAmt |
| EOY | $89,335 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,787 | BOYAmt |
| EOY | $89,335 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,787 | BOYAmt |
| EOY | $89,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FAITH BASED GRIEF SUPPORT AND EDUCATION FOR THE BEREAVED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TEENS IN GRIEF, MENDING HEARTS- ON GOING SUPPORT PROGRAM TO MEET THE NEEDS OF BEREAVED, STUDENTS AND CHILDREN FROM THE BEGINNING OF THEIR GRIEF THROUGH THEIR GRADUATION. GRIEF GROUP FACILITATIONS- FACILITATING 388 GROUPS' SEESIONS HELPING OVER 3400+ TEENS, 11 SCHOOLS, INCLUDING CRISIS RESPONSE. | $51,021 |
| ADULT GROUP OUTINGS, RETREATS- ON GOING SUPPORT PROGRAM TO MEET THE NEEDS OF BEREAVED ADULTS GRIEF GROUP FACILITATIONS- FACILITATION APPROX. 80 GROUP SESSIONS, RETREATS PLUS PROVIDED TRAINING HELPING DIRECTLY OVER 400 ADULTS. | $10,111 |
| NEWSLETTERS AND MATERIAL TO EDUCATE THOSE WHO ARE UNFAMILIAR WITH THE GRIEVING PROCESS. | $3,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,741 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHELA MUNAFO-KANOZA | ||
| EXECUTIVE DI | 40.00 | $12,000 |
| MICHAEL MUNAFO | ||
| DIRECTOR | 4.00 | $0 |
| AMY MERRIT | ||
| VICE PRESIDE | 1.00 | $0 |
| LINDA BAUER | ||
| SECRETARY | 1.00 | $0 |
| TOM KANOZA | ||
| DIRECTOR | 16.00 | $0 |
| PATRICIA BUCKLEY | ||
| KEY FACILITA | 4.00 | $0 |
| PAT HEMMINGS | ||
| DIRECTOR | 1.00 | $0 |
| WILLIAM KUTCHER | ||
| DIRECTOR | 4.00 | $0 |
| RYAN BUTT | ||
| TREASURER | 2.00 | $0 |
| CHERYL BORLAND | ||
| DIRECTOR | 4.00 | $0 |
| CHRIS WINIARSKI | ||
| DIRECTOR | 4.00 | $0 |
| DEBBIE HEIDRICH | ||
| DIRECTOR | 4.00 | $0 |
| JANE IRWIN | ||
| DIRECTOR | 4.00 | $0 |
| MICHAEL SMITH | ||
| DIRECTOR | 4.00 | $0 |
| DEAN MOULTON | ||
| BOOKKEEPER | 5.00 | $1,800 |
| 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 | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM KANOZA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5475 CREEK BEND DRIVE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 450696444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5138709108 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,491 | CurrentTaxYearAmt |
| Total | $236,347 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,491 | CurrentTaxYearAmt |
| Total | $236,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $236,347 | PublicSupportTotal170Amt |
| Total Support | $236,347 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,983 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISC FUNDRAISIN | Event1Nm |
| Gross Receipts Event1 | $106,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,576 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $74,501 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $106,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,576 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,501 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,501 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,075 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 99 MARKETING 2,623 EQUIPMENT RENTAL 388 COMPUTER AND PRINTER 1,993 WEB SERVICES 2,529 MISCELLANEOUS 126 SUPPLIES 1,611 MISC 555 TRAVEL 4,052 REIMBURSEMENT FOR TRAVEL 5,706 OFFICE SUPPLIES 816 TOTAL 20,498 |
| FORM 990-EZ, PART II, LINE 24 | ROUNDING 2 0 TOTAL 2 0 |
| FORM 990-EZ, PART III, LINE 28 | TEENS IN GRIEF, MENDING HEARTS- ON GOING SUPPORT PROGRAM TO MEET THE NEEDS OF BEREAVED, STUDENTS AND CHILDREN FROM THE BEGINNING OF THEIR GRIEF THROUGH THEIR GRADUATION. GRIEF GROUP FACILITATIONS- FACILITATING 388 GROUPS' SEESIONS HELPING OVER 3400+ TEENS, 11 SCHOOLS, INCLUDING CRISIS RESPONSE. |
| FORM 990-EZ, PART III, LINE 30 | ADULT GROUP OUTINGS, RETREATS- ON GOING SUPPORT PROGRAM TO MEET THE NEEDS OF BEREAVED ADULTS GRIEF GROUP FACILITATIONS- FACILITATION APPROX. 80 GROUP SESSIONS, RETREATS PLUS PROVIDED TRAINING HELPING DIRECTLY OVER 400 ADULTS. |
| FORM 990-EZ, PART III, LINE 31 | NEWSLETTERS AND MATERIAL TO EDUCATE THOSE WHO ARE UNFAMILIAR WITH THE GRIEVING PROCESS. |
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