PARENTS WITHOUT PARTNERS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PARENTS WITHOUT PARTNERS INC (EIN 59-2064320)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-06
IRS object ID
201402189349200500
Schema version
2013v3.1
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)
Return2014-08-06T05:33:47-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEYS ACCOUNTING TAX SERVICEBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line199411 OVERSEAS HWYAddressLine1
CityKEY LARGOCity
StateFLState
ZIP Code33037ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592064320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTS WITHOUT PARTNERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone3052512819PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112256 SW 128 STREETAddressLine1
CityMIAMICity
StateFLState
ZIP Code33186ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL A MILLERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L OVERFIELDPreparerPersonNm
PTINP00000596PTIN
Phone3054513464PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$25,855GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$545ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,310ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$25,855TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$175FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,645OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$60PrintingPublicationsPostageAmt
Other Expenses Total$6,610OtherExpensesTotalAmt
Total Expenses$24,490TotalExpensesAmt
Excess Or Deficit For Year$1,365ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,763NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$436OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,063BOYAmt
EOY$3,424EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$1,140EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,763BOYAmt
EOY$4,564EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,763BOYAmt
EOY$4,564EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO CREATE AN ENVIRONMENT OF SOCIAL AND EDUCATIONAL DEVELOPMENT FOR SINGLE PARENTS AND THEIR CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSOCIAL DEVELOPMENT, AVERAGE 55 MEMBERS/GUESTS WEEKLY; DANCE INSTRUCTION, AVERAGE 23 MEMBERS/GUESTS PER WEEK - PRIMARILY SUMMER/FALL SEASONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$23,771GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,771TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT KLEIN
Vice President20.00$0
JUDY PALMER
Secretary5.00$0
CAROL A MILLER
Treasurer30.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROL A MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112256 SW 128 STREETAddressLine1
CityMIAMICity
StateFLState
ZIP Code33116ZIPCode
FieldValueIRS element (for citing)
Phone3052512819PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$571CurrentTaxYearMinus1YearAmt
Current Tax Year$545CurrentTaxYearAmt
Total$5,803TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,832CurrentTaxYearMinus1YearAmt
Current Tax Year$25,310CurrentTaxYearAmt
Total$139,865TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,403CurrentTaxYearMinus1YearAmt
Current Tax Year$25,855CurrentTaxYearAmt
Total$145,668TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$145,668PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,403CurrentTaxYearMinus1YearAmt
Current Tax Year$25,855CurrentTaxYearAmt
Total$145,668TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1ENTERTAINMENT $5800
Other Expenses.2SUPPLIES $730
Other Expenses.3DUES & SUBSCRIPTIONS $80
Other Assets.1UTILITY & LEASEHOLD DEPOSIT - Beginning $700 UTILITY & LEASEHOLD DEPOSIT - Ending $1140

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