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ENTRENOUS COMMUNITY EMPOWERMENT INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ENTRENOUS COMMUNITY EMPOWERMENT INC (EIN 45-5621689)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-19
IRS object ID
201540509349200419
Schema version
2013v4.0
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)
Return2015-02-19T18:23:08-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1
CityTORRANCECity
StateCAState
ZIP Code90503ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455621689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTRENOUS YOUTH EMPOWERMENT SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlENTRBusinessNameControlTxt
Phone3106312000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7205AddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90807ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY B HUGHESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3106312000PhoneNum
Signature2015-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT J DONNELLY CPAPreparerPersonNm
PTINP00366806PTIN
Phone3105404118PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressNONEWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,960GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,665ContributionsGiftsGrantsEtcAmt
Program Service Revenue$99,295ProgramServiceRevenueAmt
Total Revenue$102,960TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,930SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,522FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,602OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$366PrintingPublicationsPostageAmt
Other Expenses Total$50,254OtherExpensesTotalAmt
Total Expenses$116,674TotalExpensesAmt
Excess Or Deficit For Year-$13,714ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,683NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$1,969NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,583BOYAmt
EOY$3,369EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,100BOYAmt
EOY$10,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,683BOYAmt
EOY$13,369EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$11,400EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,683BOYAmt
EOY$1,969EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeUTILIZE A HOLISTIC APPROACH TO PROVIDE VIABLE EDUCAITONAL AND VOCATIONAL PROGRAMS, RESOURCES, AND OPTIONS TO BUILD ECONOMIC SUSTAINABILITY FOR TRADITIONAL MARGINALIZED AND/OR AT RISK YOUTH, FAMILIES AND COMMUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomENTRENOUS YOUTH EMPLOWERMENT PROGRAMS THROUGH TRAININGS AND WORKSHOPS PROVIDING APPRENTICESHIP OPPORTUNITIES, DRUG ABUSE PREVENTION, CRIME REDUCTION AND INTERNSHIP AND MENTORING OPPORTUNITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANTHONY H NORMORE
CHAIRMAN OF THE BOARD3.00$0$0$0
KIMBERLY B HUGHES
PRESIDENT AND CEO40.00$24,465$0$0
SARA A M SILVA
VICE PRESIDENT AND CFO40.00$24,465$0$0
STEFANIE HOLZMAN
SECRETARY AND DIRECTOR3.00$0$0$0
CLIFF SEYMOUR
DIRECTOR5.00$0$0$0
ANTONIA ISSA LAHERA
DIRECTOR3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA AMSILVABusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1751 W 36TH STREETAddressLine1
CitySAN PEDROCity
StateCAState
ZIP Code90731ZIPCode
FieldValueIRS element (for citing)
Phone3106312000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$3,322CurrentTaxYearMinus1YearAmt
Current Tax Year$94,599CurrentTaxYearAmt
Total$97,921TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,322CurrentTaxYearMinus1YearAmt
Current Tax Year$94,599CurrentTaxYearAmt
Total$97,921TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$97,921PublicSupportTotal170Amt
Total Support$97,921TotalSupportAmt
Gross Receipts Rltd Activities$178,080GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE / SUPPLIES. AMOUNT: 10,300. DESCRIPTION: COMMUNICATIONS. AMOUNT: 478. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 627. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,819. DESCRIPTION: INSURANCE. AMOUNT: 3,900. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,893. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 23,052. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,085. DESCRIPTION: OTHER EXPENSE. AMOUNT: 3,100. TOTAL TO FORM 990-EZ, LINE 16: 50,254.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,500. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 400. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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