CENTER FOR DEPENDABLE STRENGTHS: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR DEPENDABLE STRENGTHS (EIN 68-0541015)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-09-01
- IRS object ID
- 201632459349200438
- Schema version
- 2015v2.1
- 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 | 2016-09-01T15:02:07-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910959909 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NR SMITH AND ASSOCIATES PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 CATON WAY SW | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985021106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680541015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DEPENDABLE STRENGTHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8552810000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 PARKMONT LANE SW NO A1 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR SNYDER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8552810000 | PhoneNum |
| Signature | 2016-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NORMAN R SMITH CPA | PreparerPersonNm |
| PTIN | P00241319 | PTIN |
| Phone | 3607549475 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $82,665 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,341 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,806 | ProgramServiceRevenueAmt |
| Investment Income | $104 | InvestmentIncomeAmt |
| Other Revenue Total | $13,414 | OtherRevenueTotalAmt |
| Total Revenue | $82,665 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $51,201 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,841 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,131 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,319 | OtherExpensesTotalAmt |
| Total Expenses | $73,492 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,173 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,199 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $73,372 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,199 | BOYAmt |
| EOY | $73,372 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,199 | BOYAmt |
| EOY | $73,372 | 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 | $64,199 | BOYAmt |
| EOY | $73,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION AND TRAINING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THIS ORGANIZATION OFFERS "TRAIN-THE-TRAINER" PROGRAMS TO BUILD SELF-ESTEEM AND JOB SUCCESS. THERE ARE REGIONAL CENTERS IN THE US SERVICE DELIVERY TO ORGANIZATIONS IN US, SOUTH AFRICA, AND CHINA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $27,482 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,482 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ALLEN BOIVIN-BROWN | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| JERALD FORSTER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SHARON ALLEN FELTON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| VIC SNYDER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| SHERI ADAMS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SUSAN TERRY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KATHERINE HEARN-ZANG | ||||
| BOARD MEMBER | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMI PALMER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 PARKMONT LANE SW NO A1 | AddressLine1Txt |
| City | OLYMPIA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8552810000 | 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 | $11,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,341 | CurrentTaxYearAmt |
| Total | $89,431 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,220 | CurrentTaxYearAmt |
| Total | $363,363 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,561 | CurrentTaxYearAmt |
| Total | $452,794 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $452,794 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $104 | CurrentTaxYearAmt |
| Total | $104 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $104 | CurrentTaxYearAmt |
| Total | $104 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,665 | CurrentTaxYearAmt |
| Total | $452,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 104. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WOIS SALES. AMOUNT: 12,111. DESCRIPTION: PRODUCTS & BOOKS. AMOUNT: 1,303. TOTAL TO FORM 990-EZ, LINE 8: 13,414. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UW DS PROJECT. AMOUNT: 2,500. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 2,799. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 513. DESCRIPTION: TRAINING FACILITIES. AMOUNT: 694. DESCRIPTION: WEB HOSTING. AMOUNT: 64. DESCRIPTION: BANK FEES. AMOUNT: 2,483. DESCRIPTION: TAXES, BUSINESS. AMOUNT: 288. DESCRIPTION: POSTAGE AND SUPPLIES. AMOUNT: 2,346. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,699. DESCRIPTION: ACCOUNTING. AMOUNT: 933. TOTAL TO FORM 990-EZ, LINE 16: 16,319. |
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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