THE CYPRESS INITIATIVE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE CYPRESS INITIATIVE INC (EIN 20-8378337)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201522249349201112
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)
Return2015-08-12T08:35:14-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Raulerson Castillo Westlake & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1329 Pauls DriveAddressLine1Txt
CityBrandonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33511ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208378337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Cypress Initiative IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCYPRBusinessNameControlTxt
Phone8136626920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 S Parsons AveAddressLine1Txt
CityBrandonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE WHEELDON-REECEPersonNm
Person TitleEXECUTIVE DIRETORPersonTitleTxt
Phone8136626920PhoneNum
Signature2015-08-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WESTLAKE CPAPreparerPersonNm
Phone8136899297PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,368GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,366ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$169,368TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,462SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,081FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$99,226OtherExpensesTotalAmt
Total Expenses$123,969TotalExpensesAmt
Excess Or Deficit For Year$45,399ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,228NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,923BOYAmt
EOY$70,448EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,906BOYAmt
EOY$1,780EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,829BOYAmt
EOY$72,228EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,829BOYAmt
EOY$72,228EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote well-being, healthy and productive relationships and resiliency in individuals, organizations and communities through the understanding of principles explainingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Program Service Expenses$63,720ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,720TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY MIZE
President5.00$0
BROOKE WHEELDON-REECE
Executive Director40.00$50,823
CALLY BEKHOR
Secretary5.00$0
BRUCE MITCHELL
Treasurer5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brooke Wheeldon-ReeceBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 S Parsons Ave Suite AAddressLine1Txt
CityBrandonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33511ZIPCd
FieldValueIRS element (for citing)
Phone8136626920PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,928CurrentTaxYearMinus1YearAmt
Current Tax Year$169,366CurrentTaxYearAmt
Total$1,001,662TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,776CurrentTaxYearMinus1YearAmt
Total$56,230TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,704CurrentTaxYearMinus1YearAmt
Current Tax Year$169,366CurrentTaxYearAmt
Total$1,057,892TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,057,892PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,057,892TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16FEES COMMUNITY ACTIVITIES W/ REGISTRATIONS 225. FOOD AND BEVERAGE 1072. INSURANCE 1518. PAYROLL (TAXES, SERVICES, STIPENDS) 10845. OFFICE EXPENSES/SUPPLIES 6748. WEBSITE 820. FUNDRAISING 46. PROGRAM 63720. PROGRAM DEVELOPMENT (TRAINING) 5179. MISCELLANEOUS 4907. DEPRECIATION 326. STAFF TRAININGS 3820.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 800. 0. FURNITURE (LESS ACCUMULATED DEPRECIATION) 0. 0. COMPUTERS AND OFFICE EQUIP (LESS ACCUM. DEPRE.) 984. 658. SECURITY DEPOSITS 1122. 1122.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0.

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