MARIPOSA SAFE FAMILIES INCORPORATED: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARIPOSA SAFE FAMILIES INCORPORATED (EIN 20-0104405)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-20
- IRS object ID
- 201420209349200317
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-20T12:34:19-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAIBORNE & ASSOCIATES CPAs & ADVISORS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40327 ROAD 425A | AddressLine1 |
| City | OAKHURST | City |
| State | CA | State |
| ZIP Code | 93644 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200104405 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mariposa Safe Families Incorporated | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 2099662211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 545 | AddressLine1 |
| City | Mariposa | City |
| State | CA | State |
| ZIP Code | 95338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doug Binnewives | Name |
| Title | Chairman | Title |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joy Claiborne | Name |
| PTIN | P00469517 | PTIN |
| Phone | 5596834224 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.mariposasafefamilies.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 165689 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 159685 | ContributionsGiftsGrantsEtc |
| Investment Income | 32 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 5972 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9025 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -3053 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 156664 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 94603 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8122 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1293 | PrintingPublicationsPostage |
| Other Expenses Total | 45194 | OtherExpensesTotal |
| Total Expenses | 149212 | TotalExpenses |
| Excess Or Deficit For Year | 7452 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74597 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67166 | BOY |
| EOY | 40521 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3037 | BOY |
| EOY | 35111 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70203 | BOY |
| EOY | 75632 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058 | BOY |
| EOY | 1035 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67145 | BOY |
| EOY | 74597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Works to ensure all children in the community are safe and raised in a healthy environment. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | County's child abuse prevention, intervention and treatment program. Promotes safe and healthy families to prevent child abuse thru education and prevention. | DescriptionProgramServiceAccom |
| Grants And Allocations | 75585 | GrantsAndAllocations |
| Program Service Expenses | 159685 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 75585 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Terri Peresan | ||
| Director | 2.00 | 0 |
| Gwen Nitta | ||
| Director | 2.00 | 0 |
| Connie Pearce | ||
| Director | 2.00 | 0 |
| Susan Arlington | ||
| Director | 2.00 | 0 |
| Lester Bridges | ||
| Director | 2.00 | 0 |
| Terance Loughran | ||
| Secretary | 2.00 | 0 |
| Mary Loughran | ||
| Treasurer | 2.00 | 0 |
| Doug Binnewives | ||
| Chairman | 40.00 | 0 |
| Britany Sturm | ||
| Prevention SP | 2.00 | 0 |
| Manah Tate | ||
| A.I. Exec Dir | 2.00 | 0 |
| Christene Scott | ||
| Vice Chairman | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mariah Tate | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5078 Bullion Street | AddressLine1 |
| City | Mariposa | City |
| State | CA | State |
| ZIP Code | 95338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2099662211 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165658 | CurrentTaxYear |
| Total | 1005159 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 252491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165658 | CurrentTaxYear |
| Total | 1005159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1005159 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1005159 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $3058 Payroll Liabilities - Ending $1015 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $20 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $964 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $729 Accounts Receivable - Ending $33444 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2108 Machinery and Equipment - Ending $703 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Software $70 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Fees $142 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Dues and Subscriptions $329 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Other Expenses $475 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Recognition Events $634 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Meals per Diem $808 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Program Expenses $969 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Workers Comp $1030 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Conferences/Meetings $1231 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Suncontracted Labor $1500 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Office Supplies $1938 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Insurance $2075 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Food Supplies $2168 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Trainings $2357 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone & Internet $2525 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Utilities $2535 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Mileage Reimbursement $5919 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Rent $8120 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Program Supplies $9795 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $405 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $169 |
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