BETA

MARIPOSA SAFE FAMILIES INCORPORATED: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARIPOSA SAFE FAMILIES INCORPORATED (EIN 20-0104405)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-16
IRS object ID
201600479349200830
Schema version
2014v6.0
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)
Return2016-02-16T13:07:00-08:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLAIBORNE & ASSOCIATES CPAs & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140327 ROAD 425AAddressLine1Txt
CityOAKHURSTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93644ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200104405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mariposa Safe Families IncorporatedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone2099662211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 545AddressLine1Txt
CityMariposaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95338ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary LoughranPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-02-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoy ClaibornePreparerPersonNm
PTINP00469517PTIN
Phone5596834224PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.mariposasafefamilies.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,832GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$189,761ContributionsGiftsGrantsEtcAmt
Investment Income$26InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,045FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,806SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,761SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$185,026TotalRevenueAmt
Salaries Other Comp Empl Bnft$94,647SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,995OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,254PrintingPublicationsPostageAmt
Other Expenses Total$56,491OtherExpensesTotalAmt
Total Expenses$170,837TotalExpensesAmt
Excess Or Deficit For Year$14,189ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,934BOYAmt
EOY$57,093EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,700BOYAmt
EOY$5,737EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,634BOYAmt
EOY$62,830EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,609BOYAmt
EOY$4,616EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,025BOYAmt
EOY$58,214EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWorks to ensure all children in the community are safe and raised in a healthy environment.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCounty's child abuse prevention, intervention and treatment program. Promotes safe and healthy families to prevent child abuse thru education and prevention.DescriptionProgramSrvcAccomTxt
Grants And Allocations$176,643GrantsAndAllocationsAmt
Program Service Expenses$187,989ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$176,643TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Christene Scott
Treasurer2.00$0
Manah Tate
Program Directo40.00$31,180
Britany Sturm
Prevention SP40.00$31,589
Doug Binnewives
Director40.00$0
Mary Loughran
Chairman2.00$0
Terance Loughran
Director2.00$0
Lester Bridges
Secretary2.00$0
Susan Arlington
Director2.00$0
Connie Pearce
Vice President2.00$0
Gwen Nitta
Director2.00$0
Terri Peresan
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)
PersonMariah TatePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15078 Bullion StreetAddressLine1Txt
CityMariposaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95338ZIPCd
FieldValueIRS element (for citing)
Phone2099662211PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,132CurrentTaxYearMinus1YearAmt
Current Tax Year$190,832CurrentTaxYearAmt
Total$777,726TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,132CurrentTaxYearMinus1YearAmt
Current Tax Year$190,832CurrentTaxYearAmt
Total$777,726TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$777,726PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$777,726TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $641
Other Expenses.1012Insurance $3483
Other Expenses.1Program Supplies $25695
Other Expenses.2Food Supplies $6733
Other Expenses.3Office Supplies $4376
Other Expenses.4Utilities $3350
Other Expenses.6Telephone & Internet $2619
Other Expenses.7Recognition Events $1885
Other Expenses.8Mileage Reimbursement $1682
Other Expenses.9Workers Comp $864
Other Expenses.10Supplies $829
Other Expenses.11Dues and Subscriptions $729
Other Expenses.12Training $690
Other Expenses.13Use Tax $641
Other Expenses.14Conferences/Meetings $550
Other Expenses.15Fees $519
Other Expenses.16Other Expenses $432
Other Expenses.17Child Care $300
Other Expenses.18Meals per Diem $200
Other Expenses.20Travel $98
Other Expenses.21Advertising $87
Other Expenses.22Card Member Service $50
Other Expenses.23Books & Publications $38
Other Assets.1003Machinery and Equipment - Beginning $1622 Machinery and Equipment - Ending $3018
Other Assets.1005Accounts Receivable - Beginning $1987 Accounts Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1091 Prepaid Expenses and Deferred Charges - Ending $2719
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3270 Accounts Payable and Accrued Expenses - Ending $2587
Total Liabilities.1Payroll Liabilities - Beginning $1339 Payroll Liabilities - Ending $2029

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.