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BOGGS EDUCATIONAL CENTER PROJECT TEAM: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BOGGS EDUCATIONAL CENTER PROJECT TEAM (EIN 27-4227822)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201620469349201127
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)
Return2016-02-15T13:02:44-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Derderian Kann Seyferth & Salucci PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 West Big Beaver Suite 700AddressLine1Txt
CityTroyCityNm
State AbbreviationMIStateAbbreviationCd
ZIP480843108ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274227822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Boggs Educational Center Project TeamBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOGGBusinessNameControlTxt
Phone3134087235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1553 East Kirby StreetAddressLine1Txt
CityDetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmanda RosmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEAN M STENGER CPAPreparerPersonNm
PTINP01289798PTIN
Phone2486493400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,832GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,557ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$31,275FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,695SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,580SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$167,137TotalRevenueAmt
Grants And Similar Amounts Paid$247,134GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,468FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$106,409OtherExpensesTotalAmt
Total Expenses$358,011TotalExpensesAmt
Excess Or Deficit For Year-$190,874ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$195,507NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,633NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$194,910BOYAmt
EOY$180EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$597BOYAmt
EOY$10,605EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,507BOYAmt
EOY$10,785EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$6,152EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$195,507BOYAmt
EOY$4,633EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of the Boggs Educational Center Project Team is to provide for the enrichment and betterment of the children in East-side neighborhoods of Detroit and to research and develop effective youth programming.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE BOGGS EDUCATIONAL CENTER PROJECT TEAM SUPPORTED THE JAMES AND GRACE LEE BOGGS SCHOOL DURING THEIR 2014-2015 SCHOOL YEAR INCLUDING OVERSIGHT AND FUNDING FOR SCHOOL BUILDING IMPROVEMENTS, DEVELOPING A GARDEN AND HEALTHY EATING AND SNACK PREPARATION PROGRAM, INITIATING A COMMUNITY PARTNERS PROGRAM, AND ENGAGING LOCAL ARTISTS AND NEIGHBORS IN PROVIDING ARTS AND TRADE ENRICHMENT OPPORTUNITIES FOR OUR STUDENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$353,032GrantsAndAllocationsAmt
Program Service Expenses$247,134ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$353,032TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICK CROUCH
Vice President2.00$0
ALICE JENNINGS
Team Member1.00$0
KLO PHILLIPPI
Secretary4.00$0
AMANDA ROSMAN
Executive Dir.55.00$0
LUMAS HELAIRE
President2.00$0
MARISOL TEACHWORTH
Team Member20.00$0
SOH SUZUKI
Treasurer4.00$0
YOLANDA CURRY
TEAM MEMBER4.00$0
LESELIEY WELCH
TEAM MEMBER2.00$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
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmanda RosmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122348 PickfordAddressLine1Txt
CityDetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48219ZIPCd
FieldValueIRS element (for citing)
Phone3134087235PhoneNum
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$32,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,924CurrentTaxYearMinus1YearAmt
Current Tax Year$139,557CurrentTaxYearAmt
Total$813,696TotalAmt

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$32,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,924CurrentTaxYearMinus1YearAmt
Current Tax Year$139,557CurrentTaxYearAmt
Total$813,696TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$283,630SubstantialContributorsTotAmt
Public Support Total170$530,066PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$3TotalAmt

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$813,699TotalSupportAmt
Public Support CY1700.65140PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$31,275GrossReceiptsEvent1Amt
Gross Revenue Event1$31,275GrossRevenueEvent1Amt
Food And Beverage Event1$2,687FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,008OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,275GrossReceiptsTotalAmt
Gross Revenue Total Events$31,275GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,687FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,008OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,695DirectExpenseSummaryEventsAmt
Net Income Summary$27,580NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: JAMES AND GRACE LEE BOGGS SCHOOL | Donee's Address: 4141 MITCHELL DETROIT, MI 48207 | Relationship of Donee: 501C3 | Cash Amount Given: $100111 | Description of Property: LEASEHOLD IMPROVEMENTS | Date of Gift: 20140901 | Book Value: $117023 | Method Used to Determine BV: FAIR MARKET VALUE | Fair Market Value: $117023
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: JAMES & GRACE LEE BOGGS SCHOOL-ESTRADA | Donee's Address: 4141 MITCHELL DETROIT, MI 48207 | Relationship of Donee: 501C3 | Cash Amount Given: $30000
Other Expenses.1002Office Expenses $64
Other Expenses.1003Information Technology $240
Other Expenses.1005Travel $4580
Other Expenses.1007Conferences, Conventions, and Meetings $949
Other Expenses.1009Depreciation $869
Other Expenses.1012Insurance $511
Other Expenses.1CONTRACT SERVICES $75057
Other Expenses.2SUPPLIES $10680
Other Expenses.3FACILITIES AND EQUIPMENT $5300
Other Expenses.4DUES AND SUBSCRIPTIONS $2139
Other Expenses.5EQUIPMENT LEASE $1599
Other Expenses.6OTHER COSTS $1030
Other Expenses.7Printing/Stationary $980
Other Expenses.8FOOD $667
Other Expenses.9POSTAGE $496
Other Expenses.10Subscriptions $479
Other Expenses.11Curriculum materials $445
Other Expenses.12BUSINESS EXPENSES $182
Other Expenses.13PUBLICATION $142
Other Assets.1003Machinery and Equipment - Beginning $597 Machinery and Equipment - Ending $10605
Total Liabilities.1OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $6152

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