ARGYLE H O P E PROGRAM: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARGYLE H O P E PROGRAM (EIN 72-1550558)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-30
- IRS object ID
- 201411509349200606
- Schema version
- 2013v3.0
- 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 | 2014-05-30T10:34:02-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 THIRD ST E | AddressLine1 |
| City | THIEF RIVER FALLS | City |
| State | MN | State |
| ZIP Code | 567010790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721550558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARGYLE H O P E PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARGY | BusinessNameControlTxt |
| Phone | 2184376621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17 703 PACIFIC AVE | AddressLine1 |
| City | ARGYLE | City |
| State | MN | State |
| ZIP Code | 56713 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI TULIBASKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2184376621 | PhoneNum |
| Signature | 2014-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ONKKA CPA | PreparerPersonNm |
| PTIN | P00019569 | PTIN |
| Phone | 2186816265 | PhoneNum |
| Preparation | 2014-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $39,902 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,082 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $16 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,804 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $605 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,199 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,297 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,750 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $6,907 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $795 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,685 | OtherExpensesTotalAmt |
| Total Expenses | $44,137 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,840 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,864 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $80,024 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,995 | BOYAmt |
| EOY | $36,015 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,700 | BOYAmt |
| EOY | $43,308 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169 | BOYAmt |
| EOY | $701 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,864 | BOYAmt |
| EOY | $80,024 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,864 | BOYAmt |
| EOY | $80,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ARGYLE HOPE PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES SERVICES FOR SENIOR CITIZENS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE SERVICES TO SENIOR CITIZENS SUCH AS HEALTH PROMOTION ACTIVITIES AND EDUCATIONAL SERVICES THAT INCLUDES: HEALTH SCREENINGS, EXERCISE CLASSES, BLOOD PRESSURE CLINICS, AND INTER-GENERATIONAL ACTIVITIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $43,342 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,342 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VICKI TULIBASKI | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| JOLENE CONWAY | ||||
| VICE-CHAIR | 0.50 | $0 | $0 | $0 |
| JUDY YUTRZENKA | ||||
| SECRETARY | 0.50 | $0 | $0 | $0 |
| SUSAN SCHILLER | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| PENNY KORYNTA | ||||
| PROGRAM DIRECTOR | 20.00 | $22,750 | $0 | $0 |
| SCOTT SOLUM | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| BEVERLY RIVARD | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARK DUFAULT | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MICK RAPACZ | ||||
| DIRECTOR | 0.50 | $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 | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKI TULIBASKI | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 PACIFIC AVE | AddressLine1 |
| City | ARGYLE | City |
| State | MN | State |
| ZIP Code | 56713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2184376621 | 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 | $31,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,082 | CurrentTaxYearAmt |
| Total | $180,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,082 | CurrentTaxYearAmt |
| Total | $180,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $180,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $5,586 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,199 | CurrentTaxYearAmt |
| Total | $9,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $195,648 | TotalSupportAmt |
| Public Support CY170 | 0.92440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,860. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,047. TOTAL TO FORM 990-EZ, LINE 14: 6,907. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING. AMOUNT: 1,450. DESCRIPTION: INSURANCE. AMOUNT: 764. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,885. DESCRIPTION: SUPPLIES. AMOUNT: 5,189. DESCRIPTION: TELEPHONE. AMOUNT: 820. DESCRIPTION: TRAVEL. AMOUNT: 1,061. DESCRIPTION: VOLUNTEER SUPPORT. AMOUNT: 53. DESCRIPTION: FEES. AMOUNT: 1,812. DESCRIPTION: INTERNET. AMOUNT: 359. DESCRIPTION: PROPERTY TAX. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 13,685. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,169. END OF YEAR AMOUNT: 701. |
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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