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THE COMFORT CUB PROGRAM INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE COMFORT CUB PROGRAM INC (EIN 46-4057926)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-26
IRS object ID
201631179349200218
Schema version
2015v2.0
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)
Return2016-04-26T10:39:29-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Charles W Kellett CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14950 Waring Rd Ste 10AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92120ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464057926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Comfort Cub Program IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12240 Encinitas BlvdAddressLine1Txt
CityEncinitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarcella JohnsonPersonNm
Person TitleCEOPersonTitleTxt
Signature2016-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCharles W KellettPreparerPersonNm
PTINP00049288PTIN
Phone6195839922PhoneNum
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
Website Addressthecomfortcub.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,828GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,264ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$24,564GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,483CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$21,081GrossProfitLossSlsOfInvntryAmt
Total Revenue$156,345TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,511SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,505FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,171OccupancyRentUtltsAndMaintAmt
Other Expenses Total$32,634OtherExpensesTotalAmt
Total Expenses$67,821TotalExpensesAmt
Excess Or Deficit For Year$88,524ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$13,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,153NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,103BOYAmt
EOY$96,881EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,797BOYAmt
EOY$3,392EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,900BOYAmt
EOY$100,273EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,271BOYAmt
EOY$25,120EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$13,371BOYAmt
EOY$75,153EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission is to provide relief for those grieving.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Comfort Cub is a weighted therapeutic teddy bear designed to help alleviate grief and to help mend broken hearts.DescriptionProgramSrvcAccomTxt
Grants And Allocations$42,683GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,683TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Marcella Johnson
CEO40.00$0
Susan Heck
Executive Dir.40.00$23,354
Jean Colarusso
Treasurer10.00$0
Liz Sumner
Secretary10.00$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)
PersonSusan HeckPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12240 Encinitas Blvd Ste D-110AddressLine1Txt
CityEncinitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Phone8587227709PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,562CurrentTaxYearMinus1YearAmt
Current Tax Year$135,264CurrentTaxYearAmt
Total$166,851TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,562CurrentTaxYearMinus1YearAmt
Current Tax Year$135,264CurrentTaxYearAmt
Total$166,851TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$15,315CurrentTaxYearAmt
Total$15,315TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$61,640CurrentTaxYearAmt
Total$61,640TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$76,955CurrentTaxYearAmt
Total$76,955TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$89,896PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,562CurrentTaxYearMinus1YearAmt
Current Tax Year$135,264CurrentTaxYearAmt
Total$166,851TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $7336
Other Expenses.1002Office Expenses $4349
Other Expenses.1003Information Technology $1065
Other Expenses.1005Travel $7618
Other Expenses.1007Conferences, Conventions, and Meetings $5000
Other Expenses.1TAXES $1739
Other Expenses.2SUPPLIES $1306
Other Expenses.3BANK FEES $1060
Other Expenses.4UTILITIES $957
Other Expenses.5STATIONARY AND PRINTING $867
Other Expenses.6MEALS AND ENTERTAINMENT $601
Other Expenses.7UNIFORMS $492
Other Expenses.8REPAIR AND MAINTENANCE $204
Other Expenses.9DUES $33
Other Expenses.10PARKING $7
Other Assets.1005Accounts Receivable - Beginning $1797 Accounts Receivable - Ending $3392
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $58 Accounts Payable and Accrued Expenses - Ending $2908
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $22213 Payable to Officers, Directors, Etc. - Ending $22212

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