CUP OF JOY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CUP OF JOY INC (EIN 20-0338959)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201741329349201214
- 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 | 2017-05-12T09:17:32-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471471220 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND SHIPES PENNIX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 HAMMOND DR STE 350 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | 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 | 200338959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUP OF JOY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CUPO | BusinessNameControlTxt |
| Phone | 6788322052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1792 WOODSTOCK ROAD NO 250B | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIS BOWEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6788322052 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS THORPE CPA | PreparerPersonNm |
| PTIN | P00647295 | PTIN |
| Phone | 7703511200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.251.174.181 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-10 | IPDt |
| IP Tm | 16:26:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA92720E4B43D669EB130D01394E1A775B875F84 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA92720E4B43D669EB130D01394E1A775B875F84 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CUPOFJOY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,478 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $155,171 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,307 | ProgramServiceRevenueAmt |
| Total Revenue | $168,478 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $59,330 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,652 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $117,015 | OtherExpensesTotalAmt |
| Total Expenses | $184,997 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,519 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,612 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $13,093 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,612 | BOYAmt |
| EOY | $13,093 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,612 | BOYAmt |
| EOY | $13,093 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,612 | BOYAmt |
| EOY | $13,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CONDUCTS NON-DENOMINATIONAL RELIGIOUS RETREATS AND MEETINGS FOR WOMEN WITH SPECIAL NEEDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CONDUCTED RELIGIOUS, CHARITABLE, AND EDUCATIONAL RETREATS FOR WOMEN | $13,307 | $64,977 |
| MAINTAINED WEBSITE THAT CONTAINS INFORMATION REGARDINGTHE ORGANIZATION AND ITS PAST AND FUTURE ACTIVITIES | $0 | $41,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,623 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DORIS BOWEN | ||||
| PRESIDENT | 32.00 | $0 | $0 | $0 |
| CHRISTY PIERCE | ||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| SANDRA STANLEY | ||||
| SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHEILA WRIGHT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUSAN PETERSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUZANNE MCFADDEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HOWARD BOWEN | ||||
| TREASURER, DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID WILLS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA WRIGHT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1792 WOODSTOCK ROAD STE 250B | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6788322052 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,171 | CurrentTaxYearAmt |
| Total | $661,948 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,307 | CurrentTaxYearAmt |
| Total | $253,611 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,478 | CurrentTaxYearAmt |
| Total | $915,559 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,960 | CurrentTaxYearAmt |
| Total | $417,511 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,960 | CurrentTaxYearAmt |
| Total | $417,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $498,048 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,478 | CurrentTaxYearAmt |
| Total | $915,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59500 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,144. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 41,646. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 64,977. DESCRIPTION: BANK CHARGES. AMOUNT: 2,727. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 4,521. TOTAL TO FORM 990-EZ, LINE 16: 117,015. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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