EDPOWERMENT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EDPOWERMENT INC (EIN 27-2017667)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-08
IRS object ID
201511289349300016
Schema version
2014v5.0
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)
Return2015-05-08T08:01:27-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222934790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERRY VERDUIN & KOCH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1190 FRANKLIN AVENUEAddressLine1Txt
CityRIDGEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07450ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272017667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDPOWERMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDPOBusinessNameControlTxt
Phone2017881088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 COLD STREAM LANEAddressLine1Txt
CityUPPER SADDLE RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07458ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOIRA MADONIAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2017881088PhoneNum
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC G KOCHPreparerPersonNm
PTINP00011727PTIN
Phone2014448800PhoneNum
Preparation2015-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOIRA MADONIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 COLD STREAM LANEAddressLine1Txt
CityUPPER SADDLE RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07458ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$215,904GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEDPOWERMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO ENABLE EDUCATION IN DISADVANTAGED COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$212,192PYContributionsGrantsAmt
CY Contributions Grants$215,904CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$212,192PYTotalRevenueAmt
CY Total Revenue$215,904CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,826PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$58,615CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,102PYOtherExpensesAmt
CY Other Expenses$179,266CYOtherExpensesAmt
PY Total Expenses$183,928PYTotalExpensesAmt
CY Total Expenses$237,881CYTotalExpensesAmt
PY Revenues Less Expenses$28,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,977CYRevenuesLessExpensesAmt
Total Assets BOY$49,318TotalAssetsBOYAmt
Total Assets EOY$27,341TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,341NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENABLE EDUCATION IN DISADVANTAGED COMMUNITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$39,142ExpenseAmt
DescOPERATE THE KILIMAHEWA CHILDREN'S EDUCATION CENTER IN MOSHI, TANZANIA TODAY APPROXIMATELY 70 TEENAGERS, WHOSE FORMAL EDUCATION ENDED IN PRIMARY SCHOOL, COME TO THE CENTER EACH DAY TO CONTINUE THEIR STUDIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,978ExpenseAmt
DescLONG TERM SPONSORSHIP PROGRAM - TO SPONSOR AND ASSIST YOUNG PEOPLE TO ADVANCE FROM HIGH SCHOOL TO POST SECONDARY STUDIES & EVENTUAL EMPLOYMENT AND TO ALSO PROVIDE CAREER AND LIFE SKILLS GUIDANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,512ExpenseAmt
DescAUTISM CONNECTS TANZANIA - TO EDUCATE TANZANIAN FAMILIES, ORGANIZATIONS & SCHOOLS ABOUT INTELLECTUAL DISABILITIES, CREATE A NATIONAL NETWORK TO SERVE THESE INDIVIDUALS AND TO PROTECT CHILDREN WITH INTELLECTUAL DISABILITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$90,994ExpenseAmt
Desc12,681 EXPENSES FOR COMMUNITY SUPPORT - TARGETED SUPPORT FOR LOCAL EDUCATIONAL INSTITUTIONS. 62,462 EXPENSES FOR WAKA WAKA PROJECT - SCHOOL SPONSORSHIP IN THE KARANGA COMMUNITY. THE PROGRAM SERVICES CHILDREN BETWEEN THE AGES OF 6 AND 14 YEARS OLD. 15,851 EXPENSES FOR GENERAL PROGRAM MANAGEMENTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$90,994TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$218,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDPOWERMENT INCBusinessNameLine1Txt
Business Name Line2EDPOWERMENT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone2017881088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 COLD STREAM LANEAddressLine1Txt
Address Line210 COLD STREAM LANEAddressLine2Txt
CityUPPER SADDLE RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07458ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JILLIAN SWINFORD
PROGRAM MANA5.00Yes (X)$0$0$0
KERRI ELLIOTT
DIRECTOR/VIC40.00Yes (X)$0$0$0Yes (X)
CORINNE MCGOVERN
DIRECTOR1.00Yes (X)$0$0$0
STACEY LAUREN
DIRECTOR1.00Yes (X)$0$0$0
JOHN CORBETT
DIRECTOR/TRE2.00Yes (X)$0$0$0Yes (X)
MOIRA MADONIA
PRESIDENT40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$215,904AllOtherContributionsAmt
Total Contributions$215,904TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,904TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,615TotalAmt
Program Services$58,615ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$159,349TotalAmt
Program Services$150,345ProgramServicesAmt
Management And General$9,004ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,742TotalAmt
Program Services$250ProgramServicesAmt
Management And General$2,492ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,872TotalAmt
Program Services$2,872ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,553TotalAmt
Program Services$6,544ProgramServicesAmt
Management And General$7,009ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$237,881TotalAmt
Program Services$218,626ProgramServicesAmt
Management And General$19,255ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,318BOYAmt
EOY$27,341EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,318BOYAmt
EOY$27,341EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,318BOYAmt
EOY$27,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,318BOYAmt
EOY$27,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,318BOYAmt
EOY$27,341EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,977ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$91,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,192CurrentTaxYearMinus1YearAmt
Current Tax Year$215,904CurrentTaxYearAmt
Total$773,839TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,192CurrentTaxYearMinus1YearAmt
Current Tax Year$215,904CurrentTaxYearAmt
Total$773,839TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$773,839PublicSupportTotal170Amt
Total Support$773,839TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D12,681 EXPENSES FOR COMMUNITY SUPPORT - TARGETED SUPPORT FOR LOCAL EDUCATIONAL INSTITUTIONS. 62,462 EXPENSES FOR WAKA WAKA PROJECT - SCHOOL SPONSORSHIP IN THE KARANGA COMMUNITY. THE PROGRAM SERVICES CHILDREN BETWEEN THE AGES OF 6 AND 14 YEARS OLD. 15,851 EXPENSES FOR GENERAL PROGRAM MANAGEMENT
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT REVIEWS THE COMPLETED FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG
FORM 990, PART IX, LINE 11GSPONSORSHIPS/TUITION 101,184 0 0 TRAINING/SEMINARS 13,006 0 0 COMPUTER EXPENSE 446 0 0 BUILDING/EQUIP EXPENSE 18,948 0 0 TELEPHONE/INTERNET 873 2,293 0 REPAIRS/EQUIPMENT 11,018 0 0 MISCELLANEOUS 1,701 950 0 BANK FEES/FILING 1,100 5,761 0 MAINTENANCE 2,069 0 0

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