PARTNERS WITH PARC INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS WITH PARC INC (EIN 30-0167653)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201523139349200527
- 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 | 2015-11-09T15:58:49-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | 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 | 300167653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS WITH PARC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 8452787272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 INTERNATIONAL BLVD | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN LIMONGELLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8452787272 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | PhoneNum |
| 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.PARTNERSWITHPARC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,143 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,727 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,744 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $15,721 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $14,362 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,359 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $20,951 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,909 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$12,958 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $108,872 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,093 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $9,181 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $90,197 | OtherExpensesTotalAmt |
| Total Expenses | $105,471 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,401 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $282,656 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,645 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $284,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,010 | BOYAmt |
| EOY | $84,882 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,076 | BOYAmt |
| EOY | $212,873 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,086 | BOYAmt |
| EOY | $297,755 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,430 | BOYAmt |
| EOY | $13,343 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,656 | BOYAmt |
| EOY | $284,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO INVOLVE ITSELF IN ACTIVITIES FOR THE BENEFIT OF THE PEOPLE OFPUTNAM COUNTY WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES AND NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT, SERVE OR OTHERWISEASSIST THEM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ASSIST NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT OR SERVE PEOPLE OF PUTNAM COUNTY WITH DEVELOPMENTAL DISABILITIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $6,093 | GrantsAndAllocationsAmt |
| Program Service Expenses | $6,093 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,093 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUSAN LIMONGELLO | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| TOM PARADISE | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SANDRA CASEY | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| CHARLIE DANIELS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| WARD ENRIGHT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DANIELLE LUCAS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TERRY ZALESKI ESQ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JENNIFER CASSIDY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN LIMONGELLO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 INTERNATIONAL BLVD | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8452787272 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,727 | CurrentTaxYearAmt |
| Total | $337,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,727 | CurrentTaxYearAmt |
| Total | $337,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,893 | SubstantialContributorsTotAmt |
| Public Support Total170 | $291,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,744 | CurrentTaxYearAmt |
| Total | $11,725 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,951 | CurrentTaxYearAmt |
| Total | $239,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $589,353 | TotalSupportAmt |
| Public Support CY170 | 0.49390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $43,318 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,443 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,875 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,186 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE & CHOCOLATE FEST | Event2Nm |
| Gross Receipts Event2 | $36,710 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,344 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,366 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,523 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $57,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $48,490 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,710 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,200 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $137,228 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,277 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,951 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,909 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,909 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,958 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 98. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,646. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,744. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NYSARC, INC PUTNAM COUNTY CHAPTER. GRANTEE ADDRESS: 31 INTERNATIONAL BLVD BREWSTER, NY 10509. AMOUNT GIVEN: 6,093. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 23,040. DESCRIPTION: INSURANCE. AMOUNT: 1,050. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,682. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 54,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,615. DESCRIPTION: DEPRECIATION. AMOUNT: 1,510. TOTAL TO FORM 990-EZ, LINE 16: 90,197. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES ON INVESMENTS. AMOUNT: -1,645. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 204,242. END OF YEAR AMOUNT: 206,757. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,550. END OF YEAR AMOUNT: 2,342. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,284. END OF YEAR AMOUNT: 3,774. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,250. END OF YEAR AMOUNT: 7,250. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 5,180. END OF YEAR AMOUNT: 6,093. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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