REWRITTEN: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REWRITTEN (EIN 80-0879681)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349203506
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)
Return2015-11-16T11:50:10-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gray Salt & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 W 4th St Ste 100 - PO Box 2018AddressLine1Txt
CityClaremontCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917118018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800879681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ReWrittenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREWRBusinessNameControlTxt
Phone9096456189PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2009AddressLine1Txt
CityColtonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVanessa PerezPersonNm
Person TitleDir of FinancePersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrewster A Gray CPA CGMAPreparerPersonNm
PTINP00388792PTIN
Phone9096266462PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$69,320GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,320ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,320TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,263SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,864FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,567OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$618PrintingPublicationsPostageAmt
Other Expenses Total$10,998OtherExpensesTotalAmt
Total Expenses$80,310TotalExpensesAmt
Excess Or Deficit For Year-$10,990ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$9,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,316BOYAmt
EOY$3,091EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,316BOYAmt
EOY$3,091EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,254BOYAmt
EOY$13,019EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,062BOYAmt
EOY-$9,928EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThrough the power of Education, Advocacy, Community, and Mobilization, Rewritten equips young men and women with the tools to transform their futures.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPartnered with over 100 individuals and corporations; and equipped 47 young men and women; and transformed communities throughout Southern California by focusing on Education, Advocacy, Community, and Mobilization.DescriptionProgramSrvcAccomTxt
Grants And Allocations$60,690GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,690TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jeremy Livermore
Chairman2.00$0
Frank Perez
Executive Dir.40.00$41,999
April Hoss
Dir of Spc Proj2.00$0
Matthew McClenehan
Director2.00$0
Sarah Livermore
Director2.00$0
Vanessa Perez
Dir of Finance0$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 FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVanessa RamirezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2009AddressLine1Txt
CityColtonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92324ZIPCd
FieldValueIRS element (for citing)
Phone9096456189PhoneNum
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 Minus1 Year$81,177CurrentTaxYearMinus1YearAmt
Current Tax Year$69,320CurrentTaxYearAmt
Total$150,497TotalAmt

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 Minus1 Year$81,177CurrentTaxYearMinus1YearAmt
Current Tax Year$69,320CurrentTaxYearAmt
Total$150,497TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$150,497PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$150,497TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $944
Other Expenses.1005Travel $2544
Other Expenses.1012Insurance $215
Other Expenses.1Incentives $3593
Other Expenses.2Telecommunications $1175
Other Expenses.3Supplies $782
Other Expenses.4Program Supplies and Costs $691
Other Expenses.5Books & Subscriptions $564
Other Expenses.6Payroll Service $355
Other Expenses.9Levy fee $92
Other Expenses.10Bank Charges $42
Other Expenses.11Staff Development $1
Total Liabilities.1Payroll Taxes Payable - Beginning $2254 Payroll Taxes Payable - Ending $13019

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