THE CYPRESS INITIATIVE INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE CYPRESS INITIATIVE INC (EIN 20-8378337)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-13
IRS object ID
201402259349201785
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)
Return2014-08-13T15:20:55-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Professional AccountingBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1329 Pauls DriveAddressLine1
CityBrandonCity
StateFLState
ZIP Code33511ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208378337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Cypress Initiative IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCYPRBusinessNameControlTxt
Phone8135746920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 E Oak AveAddressLine1
CityTampaCity
StateFLState
ZIP Code33602ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE WHEELDON-REECEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8135746920PhoneNum
Signature2014-08-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE M NYMARK PRESIDENTPreparerPersonNm
Phone8136899297PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$137,704GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,928ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,776ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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$137,704TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,775SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,059FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,638OccupancyRentUtltsAndMaintAmt
Other Expenses Total$127,730OtherExpensesTotalAmt
Total Expenses$152,202TotalExpensesAmt
Excess Or Deficit For Year-$14,498ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,576NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,751OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,829NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,107BOYAmt
EOY$23,923EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,631BOYAmt
EOY$2,906EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,738BOYAmt
EOY$26,829EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,162BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,576BOYAmt
EOY$26,829EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePromote well-being, healthy and productive relationships and resiliency in individuals, organizations and communities through the understanding of principles explaining how we create and change our experience of life.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Program Service Expenses$76,894ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,894TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY MIZE
President5.00$0
M LYNANNE LAWHEAD
Executive Director40.00$12,775
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-ReeceBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 S Parsons Ave Suite AAddressLine1
CityBrandonCity
StateFLState
ZIP Code33511ZIPCode
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$100,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,928CurrentTaxYearMinus1YearAmt
Current Tax Year$135,928CurrentTaxYearAmt
Total$932,645TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,776CurrentTaxYearAmt
Total$61,008TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,317CurrentTaxYearMinus1YearAmt
Current Tax Year$137,704CurrentTaxYearAmt
Total$993,653TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$993,653PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$993,653TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31Part III (Line 28): The Spark Inside Mentoring Program
Pt III, Line 31was developed to promote well-being in the lives of our
Pt III, Line 31community's most vulnerable, at-risk students attending
Pt III, Line 31Hillsborough County Public Schools. Through a unique
Pt III, Line 31curriculum, SIMP has the ability to impact student's
Pt III, Line 31lives by helping them establish healthy relationships
Pt III, Line 31with their peers, teachers and other adults for the
Pt III, Line 31purpose of promoting academic achievement, healthier
Pt III, Line 31state of mind, and a deeper sense of community. The
Pt III, Line 31classses are taught by trained professional during the
Pt III, Line 31school day.
Form 990EZ, Part I, Line 16FEES 308. COMMUNITY ACTIVITIES W/ REGISTRATIONS 1581. FOOD AND BEVERAGE 2733. INSURANCE 1351. PAYROLL (TAXES, SERVICES, STIPENDS) 14989. OFFICE EXPENSES/SUPPLIES 9564. WEBSITE 2039. FUNDRAISING 314. PROGRAM 76894. PROGRAM DEVELOPMENT (TRAINING) 16154. MISCELLANEOUS 1477. DEPRECIATION 326.
Form 990EZ, Part I, Line 20RETAINED EARNINGS ADJUSTMENT IN FY 2013 8751.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 1200. 800. FURNITURE (LESS ACCUMULATED DEPRECIATION) 0. 0. COMPUTERS AND OFFICE EQUIP (LESS ACCUM. DEPRE.) 1309. 984. SECURITY DEPOSITS 1122. 1122.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10162. 0.

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