MATHACTION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MATHACTION (EIN 45-4718477)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349206202
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)
Return2017-11-14T17:01:13-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kopman IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11223 Solano Ave Ste 1AddressLine1Txt
CityAlbanyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94706ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454718477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATHACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATHBusinessNameControlTxt
Phone5108778567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 BROADWAY AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMAR POSNERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KOPMANPreparerPersonNm
PTINP00195714PTIN
Phone5105268255PhoneNum
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 AddressWWW.MATHACTION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$77,438GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,150ContributionsGiftsGrantsEtcAmt
Program Service Revenue$70,288ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$77,438TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,541SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,260FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,598OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,817OtherExpensesTotalAmt
Total Expenses$83,216TotalExpensesAmt
Excess Or Deficit For Year-$5,778ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,925NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,147NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,925BOYAmt
EOY$7,454EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,569EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,925BOYAmt
EOY$9,023EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$876EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,925BOYAmt
EOY$8,147EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMathAction has a big mission: empower the next generation to use mathematics as a tool to understand and seek solutions for the most pressing global challenges of our time.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom1. MathAction Summer Institute- 35 math and ELA teachers from 12 school participated in MathAction's two day professional development workshop2. Longfellow team- Leading three MathAction investigations with an interdisciplinary team (150 students) in two year professional development program3. Longfellow Culminating event an exhibit of learning with students, parents, teachers on The Global Village, including Access to Water4. MathAction investigations in NOCCS (North Oakland Community Charter School) 5. Mentored 6 teachers 6. Presentation at National Council of Teachers of Mathematics (NCTM) in San Antonio, TX 7 Total teachers reached in 2016: 458. Total students reached in 2016: 1500DescriptionProgramSrvcAccomTxt
Grants And Allocations$58,561GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,561TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETHANN BERLINER
Secretary2.00$0
JENNIFER BLOOM
Director2.00$0
GREG BYBEE
Director2.00$0
BETH DEANE
Director2.00$0
KATHLEEN FLORITA
Chairman2.00$0
MARCELIA NAVA
Director2.00$0
YVES PETIT
Treasurer2.00$0
RICHARD OWEN
Director2.00$0
TAMAR POSNER
President45.00$42,000
DANIEL SILVA
Director2.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMAR POSNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14118 LYMAN RDAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94602ZIPCd
FieldValueIRS element (for citing)
Phone5108342180PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,080CurrentTaxYearMinus2YearsAmt
Current Tax Year$7,150CurrentTaxYearAmt
Total$32,230TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$24,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,601CurrentTaxYearMinus1YearAmt
Current Tax Year$70,288CurrentTaxYearAmt
Total$140,734TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$49,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,601CurrentTaxYearMinus1YearAmt
Current Tax Year$77,438CurrentTaxYearAmt
Total$172,964TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$172,964PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$49,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,601CurrentTaxYearMinus1YearAmt
Current Tax Year$77,438CurrentTaxYearAmt
Total$172,964TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1264
Other Expenses.1005Travel $900
Other Expenses.1CONSULTING $5000
Other Expenses.2MEETINGS $1722
Other Expenses.3MEALS $1198
Other Expenses.4SUPPLIES $1003
Other Expenses.5BOARD DEVELOPMENT $549
Other Expenses.6PAYROLL PROCESSING $498
Other Expenses.7Parking/Tolls $391
Other Expenses.8BANK CHARGES $129
Other Expenses.9LICENSE & PERMIT $100
Other Expenses.10WEBSITE $63
Other Assets.1DEPOSITS - Beginning $0 DEPOSITS - Ending $1100
Other Assets.2RECEIVABLE - Beginning $0 RECEIVABLE - Ending $469
Total Liabilities.1CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $793
Total Liabilities.2PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $83

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