TEAM MS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEAM MS INC (EIN 20-1949227)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-25
IRS object ID
201600859349200605
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

FieldValueIRS element (for citing)
Return2016-03-25T10:55:55-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HART & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26AddressLine1Txt
CityOREGONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP535750026ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201949227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Team MS IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone6082205087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13322 N Mansfield DriveAddressLine1Txt
CityLitchfield ParkCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85340ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES HARAUGHTYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6082205087PhoneNum
Signature2015-03-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLEY HART EAPreparerPersonNm
Phone6082280016PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$5,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$5,000TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,499OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$467PrintingPublicationsPostageAmt
Other Expenses Total$4,212OtherExpensesTotalAmt
Total Expenses$14,378TotalExpensesAmt
Excess Or Deficit For Year-$9,378ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,622NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,000BOYAmt
EOY$18,807EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$8,815EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,000BOYAmt
EOY$27,622EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,000BOYAmt
EOY$27,622EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATE THE PUBLIC AND INSPIRE THOSE STRUCK WITH MS THE ABILITY TO ENJOY CYCLING OPPORTUNITIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$14,378ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,378TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES HARAUGHTY
President25.00$0
ROBERT BURNS
Vice Pres10.00$0
KATHLEEN HARAUGHTY
Secretary5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES HARAUGHTYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13322 N Mansfield DriveAddressLine1Txt
CityLitchburg ParkCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85340ZIPCd
FieldValueIRS element (for citing)
Phone6082205087PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,317CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$52,390TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,317CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$52,390TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$52,390PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$52,390TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationPARKING EXPENSE 146. WEB SITE 1500. LODGING EXP 203. ENTERTAINMENT VEHICLE FUEL SUPPLIES EXP MEALS EXP 2363.ExplanationTxt

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