ONECOMMUNITY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ONECOMMUNITY INC (EIN 27-0794141)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201640469349201229
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T20:48:37-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510594262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guardian AccountingFinancial SolLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 Crossover Avenue Suite G | AddressLine1Txt |
| City | Lowell | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270794141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE COMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ROSELAWN DRIVE | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ILEANA GONZALEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4797172277 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Salvador Duran | PreparerPersonNm |
| PTIN | P00966742 | PTIN |
| Phone | 4797172277 | PhoneNum |
| Preparation | 2016-02-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,860 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,860 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $127,860 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,458 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $28,556 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $10,445 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,859 | OtherExpensesTotalAmt |
| Total Expenses | $117,318 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,542 | ExcessOrDeficitForYearAmt |
| Other Changes In Net Assets | $38,612 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $49,154 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $48,154 | 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 | $0 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $49,154 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $49,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE COMMUNITIES WORKING TOGETHER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PARENTS TAKING LEADER ACTION PTLA FEED YOUR BRAIN FYB-ALIMENTA TU CEREBRO SUMMER READING PROGRAM ARKANSALSA ONECOMMUNITY SCHOLARSHIP FUND | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $97,737 | GrantsAndAllocationsAmt |
| Program Service Expenses | $97,737 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,737 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DIANA GONZALEZ | ||||
| CO-FOUNDER AND BOARD CHAIR | 12.00 | $0 | $0 | $0 |
| AL LOPEZ | ||||
| COFOUNDER | 10.00 | $0 | $0 | $0 |
| SILVIA CRUZ | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| CHUCK RICE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| LISA PARKS | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DONNA HAMILTON | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DINO ANDRADE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANDY GREEN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DULCE ORTIZ | ||||
| PROGRAM COORDINATOR | 30.00 | $24,853 | $0 | $0 |
| PATRICIA RODRIGUEZ | ||||
| PROGRAM ASSISTANT | 20.00 | $11,998 | $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 |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA GONZALEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ROSELAWN DRIVE | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4798721977 | 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 |
| 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 | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,787 | CurrentTaxYearAmt |
| Total | $211,720 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,311 | CurrentTaxYearAmt |
| Total | $2,311 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,098 | CurrentTaxYearAmt |
| Total | $214,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $214,031 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,098 | CurrentTaxYearAmt |
| Total | $214,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 515OFFICE/GENERAL ADMINISTRATIVE EXPS 3,378ARKANSALSA- ADVERTISING AND PROMOT 2,015ARKANSALSA- SCHOLARSHIPS 1,500ARKANSALSA- ENTERTAINMENT FEE 1,400ARKANSALSA- OTHER EXP EVENT 3,453DONATION TO OTHER ORGANIZATION 1,000INSURANCE 2,679BOARD MEETINGS AND MEALS 478PROGRAM COMMUNICATION - LOGO 270PROGRAM MARKETING MATERIALS 361PSA PRODUCTION 1,875WEB DESIGN 146FYB PLANNING AND TRAINING 1,667PARENT LEADER 1,428PROGRAM EVALUATION 1,339PTLA FIELD TRIP 1,171PTLA -FYB CURRICULUM AND INCENTIVES 5,430TECHNOLOGY- WEB HOSTING 100TRAVEL 90USHLI- TRAVEL 3,273COMMUNITY OUTREACH - PLANNING AND M 667LEARNING COMMUNITY - PLANNING AND M 4,624 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNET FUND BALANCE 38,612 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDONATION RECEIVABLE 0 1,000 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| DULCE ORTIZ |
| PROGRAM COORDINATOR FOR THE ORGANIZATION |
| PATRICIA RODRIGUEZ |
| PROGRAM ASSISTANT FOR DIFFERENT PROJECT AND ADMIN SUPPORT |
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