PIONEER VALLEY PROJECT INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER VALLEY PROJECT INC (EIN 04-3343623)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-04
- IRS object ID
- 201741249349200944
- Schema version
- 2015v3.0
- 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 | 2017-05-04T10:18:21-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042832894 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTAIDES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 UNION STREET STE C7 | AddressLine1Txt |
| City | West Springfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043343623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER VALLEY PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 MAPLE STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARA PARRISH | PersonNm |
| Person Title | LEAD ORGANIZER | PersonTitleTxt |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA H ROBERTSON | PreparerPersonNm |
| PTIN | P00605041 | PTIN |
| Phone | 4137393411 | PhoneNum |
| Preparation | 2017-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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.PIONEERVALLEYPROJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,537 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,022 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,600 | MembershipDuesAmt |
| Fundraising Gross Income | $31,915 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,289 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,626 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $134,248 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,501 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,295 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,130 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,643 | OtherExpensesTotalAmt |
| Total Expenses | $122,569 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,679 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,833 | BOYAmt |
| EOY | $31,282 | 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 | $3,906 | BOYAmt |
| EOY | $2,334 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,739 | BOYAmt |
| EOY | $33,616 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,252 | BOYAmt |
| EOY | $8,450 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,487 | BOYAmt |
| EOY | $25,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WORK WITH MEMBER ORGANIZATIONS TO IDENTIFY & ORGANIZE AROUND COMMUNITY CONCERNS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $127,222 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,222 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JANE VIRGILIO | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| LARAINE SHORE-SUSLOWITZ | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| WILLIAM TOLLER | ||||
| TREASURERSECRETARY | 2.00 | $0 | $0 | $0 |
| DAVID LEWIS SR | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| PAUL LUMPKIN | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| ADAN ABDI | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| TARA PARRISH | ||||
| LEAD ORGANIZER | 40.00 | $65,437 | $5,564 | $0 |
| RUTH GARCIA | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| ROBERT BUTLER | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| JEIMY POZO | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| SOLOMON SMITH | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARA PARRISH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 MAPLE STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4132145100 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $92,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,231 | CurrentTaxYearAmt |
| Total | $448,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,231 | CurrentTaxYearAmt |
| Total | $448,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $100,117 | SubstantialContributorsTotAmt |
| Public Support Total170 | $347,924 | PublicSupportTotal170Amt |
| Total Support | $448,041 | TotalSupportAmt |
| Public Support CY170 | 0.77650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92000 | PublicSupportPY170Pct |
| 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 | ANNUAL DINNE | Event1Nm |
| Gross Receipts Event1 | $31,915 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,915 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,289 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $31,915 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,915 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,289 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $6,289 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,626 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSETO RELIEVE CONDITIONS OF POVERTY, RACISM, DISCRIMINATION, DEPENDENCY, UNEMPLOYMENT, AND UNDEREMPLOYMENT IN THE GREATER SPRINGFIELD AREA, ALSO TO PROMOTE JUST ECONOMIC DEVELOPMENT. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMEDICAL PROGRAM EXPENSE 24,787OFFICE EXPENSE 1,835TELECOMMUNICATIONS 1,045ADVERTISING 731DUES & SUBSCRIPTIONS 250INSURANCE 635MEETING EXPENSE 1,817EQUIPMENT RENTAL 2,670TRAVEL & TRAININGS 731FEES 95MISCELLANEOUS 47 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,906 2,334 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE AND ACCR EXPENSE 7,138 6,660PAYROLL TAXES & WITHHOLDINGS 2,114 1,790 |
Comments