CORNERSTONE KIDS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CORNERSTONE KIDS INC (EIN 59-3545645)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-15
- IRS object ID
- 201512889349200101
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-15T04:41:18-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOSE OF TAXES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15108 HEATHRIDGE DR | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593545645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNERSTONE KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2708 N CENTRAL AVE | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEILA J MIZER | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 8132236090 | PhoneNum |
| Signature | 2015-10-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rolanda McDuffie | PreparerPersonNm |
| PTIN | P01289190 | PTIN |
| Preparation | 2015-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.cornerstonekidsinc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,666 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,666 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $108,666 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $81,701 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,100 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $28,144 | OtherExpensesTotalAmt |
| Total Expenses | $118,745 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,079 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,466 | BOYAmt |
| EOY | $42,604 | 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 | $15,679 | BOYAmt |
| EOY | $16,299 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,145 | BOYAmt |
| EOY | $58,903 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267 | BOYAmt |
| EOY | $1,104 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,878 | BOYAmt |
| EOY | $57,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO REACH AT-RISK INNER CITY CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO REACH AT-RISK INNER CITY CHILDREN AND ASSIST THEM IN THEIR EDUCATIONAL SPIRITUAL AND EMOTIONAL DEVELOPMENT IN A SAFE SECURE AND NUTURING ENVIRONMENT | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $108,666 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHARLES MIZER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERNESTEIN C FLEMISTER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN FITZGERALD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAM MORGAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PATRICIA BASTILLE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERROL KIRK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| HARRY HEDGES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT MUIR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DEIRDRE JOSEPH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LEILA J MIZER | ||||
| EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| CLARENCE LEE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROL HERMES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| OLATHA LEGGETT | ||||
| DIRECTOR | 40.00 | $40,726 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLATHA LEGGETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2708 N CENTRAL AVENUE | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132236090 | 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 | $98,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,666 | CurrentTaxYearAmt |
| Total | $541,891 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,666 | CurrentTaxYearAmt |
| Total | $541,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $541,891 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,666 | CurrentTaxYearAmt |
| Total | $541,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| 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 AmountPROGRAM EXPENSES 14,391FUNDRAISING EXPENSE 11,208TELEPHONE/INTERNET 1,455OFFICE SUPPLIES 264COMPUTER EXPENSE 412DUES & SUBSCRIPTION 45BUSINESS INSURANCE 308LICENSE & FEES 61 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMISCELLANEOUS 15,679 16,299 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,267 1,104 |
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