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QUINCY HOUSE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
QUINCY HOUSE (EIN 47-4440639)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-09
IRS object ID
201722829349200907
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)
Return2017-10-09T12:35:35-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411859614PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE CUMPSTON & ASSOCIATES PLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1380 E LAFAYETTE FRONTAGE RD STE 110AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551071213ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474440639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE QUINCY TREEHOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUINBusinessNameControlTxt
Phone6512301829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15288 QUINCY STREETAddressLine1Txt
CityMOUNDS VIEWCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMARA MOBERGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6512301829PhoneNum
Signature2017-09-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY CARLSON CPAPreparerPersonNm
PTINP00544592PTIN
Phone6512272333PhoneNum
Preparation2017-09-05PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdDFAD49526E90E1CB70BD2AB6A5B08C1D3484F6E4AtSubmissionCreationDeviceId
At Submission Filing Device IdDFAD49526E90E1CB70BD2AB6A5B08C1D3484F6E4AtSubmissionFilingDeviceId
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 AddressQUINCYHOUSE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,845GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,460ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$11,385FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,759SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,626SpecialEventsNetIncomeLossAmt
Other Revenue Total$6,000OtherRevenueTotalAmt
Total Revenue$138,086TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,527SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,025FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,482OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,900PrintingPublicationsPostageAmt
Other Expenses Total$29,606OtherExpensesTotalAmt
Total Expenses$115,540TotalExpensesAmt
Excess Or Deficit For Year$22,546ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,305BOYAmt
EOY$76,775EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,969EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,305BOYAmt
EOY$78,744EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$893EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,305BOYAmt
EOY$77,851EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO HELP AND SERVE AT-RISK TEENAGERS IN THE COMMUNITY BY OFFERING PROGRAMS AND SERVICES FOCUSED ON INTENTIONAL MENTORING, SPIRITUAL FORMATION, AND A MULTI-DIMENSIONAL APPROACH FOR TEENS TO GROW EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY AND SPIRITUALLY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE MENTORING, TUTORING AND JOB TRAINING TO TEENS DEALING WITH DIFFICULT SOCIAL AND ECONOMIC ISSUES. MEALS, TRANSPORTATION, TRIPS AND ACTIVITIES ARE ALSO PROVIDED IN ORDER TO ENHANCE THE EXPERIENCE OF TEENS IN ADDITION TO SUPPORT, GUIDANCE AND ENCOURAGEMENT TO HELP THEM BECOME SUCCESSFUL ADULTS. THERE WERE APPROXIMATELY 25 VOLUNTERS AND 45 YOUTH SERVED IN 2016.DescriptionProgramSrvcAccomTxt
Program Service Expenses$21,939ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,939TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WAYNE ANDERSON
VICE PRESIDE15.00$18,375
TAMARA MOBERG
EXECUTIVE DI20.00$32,000
SHAWN SULLIVAN
PRESIDENT0.20$0
SUE SWENSON
TREASURER1.25$1,300
GLEN BRONDYKE
BOARD MEMBER0.20$0
DAN SWENSON
BOARD MEMBER0.20$0
ASHLEY SPELTZ
BOARD MEMBER6.00$7,400
KAREN JOHNSON
SECRETARY0.20$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
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE SWENSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15288 QUINCY STAddressLine1Txt
CityMOUNDS VIEWCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55112ZIPCd
FieldValueIRS element (for citing)
Phone6512103993PhoneNum
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 Minus1 Year$71,287CurrentTaxYearMinus1YearAmt
Current Tax Year$125,460CurrentTaxYearAmt
Total$196,747TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$8,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$73,787CurrentTaxYearMinus1YearAmt
Current Tax Year$131,460CurrentTaxYearAmt
Total$205,247TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$205,247PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$73,787CurrentTaxYearMinus1YearAmt
Current Tax Year$131,460CurrentTaxYearAmt
Total$205,247TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RENTAL INCOME 6,000 TOTAL 6,000
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 1,489 GROCERIES 861 MEALS 3,049 PROCESSING FEES 828 SUPPLIES 4,048 CONTRACT SERVICES 2,400 BANK FEES 43 BOOKS, SUBSCRIPTIONS 150 CABLE & TELEPHONE 2,384 AUTOMOBILE EXPENSE 5,869 CLOTHING 617 HONORARIES 1,778 ONE ON ONE MEALS 214 OTHER COSTS 27 SPECIAL EVENTS/CAMPS 5,179 MEETINGS 373 NON-INVESTMENT DEPRECIATION 297 TOTAL 29,606
FORM 990-EZ, PART II, LINE 24COUNTERS AND SHELVING 0 2,266 LESS ACCUMULATED DEPRECIATION 0 297 TOTAL 0 1,969
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 893
FORM 990-EZ, PART IIITO HELP AND SERVE AT-RISK TEENAGERS IN THE COMMUNITY BY OFFERING PROGRAMS AND SERVICES FOCUSED ON INTENTIONAL MENTORING, SPIRITUAL FORMATION, AND A MULTI-DIMENSIONAL APPROACH FOR TEENS TO GROW EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY AND SPIRITUALLY.
FORM 990-EZ, PART III, LINE 28PROVIDE MENTORING, TUTORING AND JOB TRAINING TO TEENS DEALING WITH DIFFICULT SOCIAL AND ECONOMIC ISSUES. MEALS, TRANSPORTATION, TRIPS AND ACTIVITIES ARE ALSO PROVIDED IN ORDER TO ENHANCE THE EXPERIENCE OF TEENS IN ADDITION TO SUPPORT, GUIDANCE AND ENCOURAGEMENT TO HELP THEM BECOME SUCCESSFUL ADULTS. THERE WERE APPROXIMATELY 25 VOLUNTERS AND 45 YOUTH SERVED IN 2016.

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