CORNERSTONE KIDS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE KIDS INC (EIN 59-3545645)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-19
- IRS object ID
- 201632659349200608
- 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 | 2016-05-19T09:14:22-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272786123 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rolanda McDuffie | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16305 Bruce B Downs Blvd | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593545645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2708 N CENTRAL AVE | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEILA J MIZER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8132236090 | PhoneNum |
| Signature | 2016-05-19 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rolanda McDuffie | PreparerPersonNm |
| PTIN | P01289190 | PTIN |
| Preparation | 2016-05-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.cornerstonekidsinc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,653 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,653 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $116,653 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $81,301 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $490 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,074 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,518 | OtherExpensesTotalAmt |
| Total Expenses | $111,383 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,270 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,799 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$22,677 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $40,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,604 | BOYAmt |
| EOY | $42,340 | 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 | $16,299 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,903 | BOYAmt |
| EOY | $42,340 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104 | BOYAmt |
| EOY | $1,948 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,799 | BOYAmt |
| EOY | $40,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO REACH AT-RISK INNER CITY CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO REACH AT-RISK INNER CITY CHILDREN AND ASSIST THEM IN THEIR EDUCATIONAL SPIRITUAL AND EMOTIONAL DEVELOPMENT IN A SAFE SECURE AND NUTURING ENVIRONMENT | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHARLES MIZER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERNESTEIN C FLEMISTER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN FITZGERALD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAM MORGAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PATRICIA BASTILLE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERROL KIRK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HARRY HEDGES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT MUIR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEIRDRE JOSEPH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LEILA J MIZER | ||||
| EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| CLARENCE LEE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROL HERMES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| OLATHA LEGGETT | ||||
| DIRECTOR | 40.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLATHA LEGGETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2708 N CENTRAL AVENUE | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132236090 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,653 | CurrentTaxYearAmt |
| Total | $560,361 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,653 | CurrentTaxYearAmt |
| Total | $560,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $560,361 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,653 | CurrentTaxYearAmt |
| Total | $560,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPROGRAM EXPENSES 9,973FUNDRAISING EXPENSE 9,641BANK FEES 131OFFICE SUPPLIES 124COMPUTER EXPENSE 372MEETINGS 891BUSINESS INSURANCE 325LICENSE & FEES 61 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAccummulated depreciation (22,677) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMISCELLANEOUS 16,299 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,104 1,948 |
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