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

FieldValueIRS element (for citing)
Return2014-05-30T10:34:02-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450310328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY MARTZ & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 THIRD ST EAddressLine1
CityTHIEF RIVER FALLSCity
StateMNState
ZIP Code567010790ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721550558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARGYLE H O P E PROGRAMBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlARGYBusinessNameControlTxt
Phone2184376621PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17 703 PACIFIC AVEAddressLine1
CityARGYLECity
StateMNState
ZIP Code56713ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI TULIBASKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2184376621PhoneNum
Signature2014-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ONKKA CPAPreparerPersonNm
PTINP00019569PTIN
Phone2186816265PhoneNum
Preparation2014-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$39,902GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,082ContributionsGiftsGrantsEtcAmt
Investment Income$16InvestmentIncomeAmt
Fundraising Gross Income$9,804FundraisingGrossIncomeAmt
Special Events Direct Expenses$605SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,199SpecialEventsNetIncomeLossAmt
Total Revenue$39,297TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,750SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$6,907OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$795PrintingPublicationsPostageAmt
Other Expenses Total$13,685OtherExpensesTotalAmt
Total Expenses$44,137TotalExpensesAmt
Excess Or Deficit For Year-$4,840ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,864NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$80,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,995BOYAmt
EOY$36,015EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$44,700BOYAmt
EOY$43,308EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,169BOYAmt
EOY$701EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,864BOYAmt
EOY$80,024EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,864BOYAmt
EOY$80,024EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeARGYLE HOPE PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES SERVICES FOR SENIOR CITIZENS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO 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 ACTIVITIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$43,342ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,342TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
VICKI TULIBASKI
PRESIDENT5.00$0$0$0
JOLENE CONWAY
VICE-CHAIR0.50$0$0$0
JUDY YUTRZENKA
SECRETARY0.50$0$0$0
SUSAN SCHILLER
DIRECTOR0.50$0$0$0
PENNY KORYNTA
PROGRAM DIRECTOR20.00$22,750$0$0
SCOTT SOLUM
DIRECTOR0.50$0$0$0
BEVERLY RIVARD
DIRECTOR0.50$0$0$0
MARK DUFAULT
DIRECTOR0.50$0$0$0
MICK RAPACZ
DIRECTOR0.50$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 FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICKI TULIBASKIBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1703 PACIFIC AVEAddressLine1
CityARGYLECity
StateMNState
ZIP Code56713ZIPCode
FieldValueIRS element (for citing)
Phone2184376621PhoneNum
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 Minus4 Years$31,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,962CurrentTaxYearMinus1YearAmt
Current Tax Year$30,082CurrentTaxYearAmt
Total$180,863TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,962CurrentTaxYearMinus1YearAmt
Current Tax Year$30,082CurrentTaxYearAmt
Total$180,863TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$180,863PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,343CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$5,586TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9,199CurrentTaxYearAmt
Total$9,199TotalAmt
FieldValueIRS element (for citing)
Total Support$195,648TotalSupportAmt
Public Support CY1700.92440PublicSupportCY170Pct
Public Support PY1700.96370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 16.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: 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 EXPENSESDESCRIPTION: 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 ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,169. END OF YEAR AMOUNT: 701.

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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