PINNACLE PREVENTION CORP: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PINNACLE PREVENTION CORP (EIN 46-4574172)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-30
- IRS object ID
- 201521509349200507
- 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 | 2015-05-30T04:58:28-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandra A Turner CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7650 S McClintock Drive Ste 103-366 | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | 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 | 464574172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pinnacle Prevention Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINN | BusinessNameControlTxt |
| Phone | 4802075955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 W Ray Road Room 201 | AddressLine1Txt |
| City | Chandler | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adrieen Udarbe | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra A Turner | PreparerPersonNm |
| Phone | 4806957699 | PhoneNum |
| Preparation | 2015-05-30 | 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.pinnacleprevention.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $124,455 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $124,305 | ProgramServiceRevenueAmt |
| Other Revenue Total | $150 | OtherRevenueTotalAmt |
| Total Revenue | $124,455 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $70,014 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,285 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,960 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,564 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,572 | OtherExpensesTotalAmt |
| Total Expenses | $127,395 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,940 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | -$2,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $439 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,494 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,933 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,873 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$2,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Providing nutrition consultation and education for individuals and families. Infants, children and families can also engage through pediatric-centered nutrition services through Nourish clinics. continued | $109,528 |
| Active living consultations, technical assistance and training for community settings to cities and towns, community based organizations, businesses, educational institutions, and government agencies. continued | |
| Healthy eating consultations, technical assistance and training for community settings through health practitioners, public health professionals, policy makers, and health systems to increase access to healthy foods. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,528 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Adrienne Udarbe MS RDN | ||
| Executive Director | 040.00 | $65,818 |
| Taffery Lowry | ||
| Operations Director | 040.00 | $4,195 |
| Cynthia Melde | ||
| President | 003.00 | $0 |
| Kathellne Carlson | ||
| Vice President | 001.00 | $0 |
| Michele Scanze | ||
| Secretary | 001.00 | $0 |
| Jaclyn Chamberlain | ||
| Alliance Chair | 001.00 | $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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $3,000 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pinnacle Prevention | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 W Ray Road Ste 201 | AddressLine1Txt |
| City | Chandler | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4802075955 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $124,455 | CurrentTaxYearAmt |
| Total | $124,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $124,455 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 The organization received program service revenues of 124,305 and a reward of 150 from a bank for opening an account | FactsAndCircumstancesTestTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Balance DueBalanceDueAmt |
|---|---|---|---|---|---|---|---|
| Adrienne Udarbe | |||||||
| Director | ST cash flow assistance | Yes (X) | $1,000 | false | Yes (true) | false | |
| Taffery Lowry | |||||||
| Director | ST cash flow assistance | Yes (X) | $3,000 | false | Yes (true) | false | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Bank promotion 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 7,379 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,386 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,866 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing and promotional materials 3,609 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 5,357 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website and information technology 4,002 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership and subscriptions 1,931 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training and seminars 553 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Organization costs 1,316 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and merchant fees 356 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment, net of depreciation Beginning of year 0, End of year 1,494 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to officer Beginning of year 0, End of year 3,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued payroll taxes Beginning of year 0, End of year 1,873 |
| Form 990-EZ, Part I, Line 8 | Other income from bank promotion |
| Form 990-EZ, Part II, Line 24 | Computer equipment 1,660 less accumulated depreciation 166 |
| Form 990-EZ, Part II, Line 26 | Short term advance for cash flow from officer 3,000 and accrued payroll taxes 1,873 |
| Form 990-EZ, Part III, Line x | The mission of Pinnacle Prevention is to inspire and advance opportunities for lifestyle-enriched living that promote healthy eating, active living, and the prevention of disease. It is the vision of Pinnacle Prevention that all families should have access to healthy foods and opportunities to develop healthy relationships with foods. It is also our vision that all individuals should have access to healthy and safe communities to enjoy physical activity |
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