RULING OUR EXPERIENCES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RULING OUR EXPERIENCES INC (EIN 27-2913874)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201420459349200027
- Schema version
- 2012v2.2
- 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 | 2014-02-14T11:04:29-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parms and Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 S Front St Ste 220 | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272913874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ruling our Experiences Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RULI | NameControl |
| Phone | 6144888080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 Dublin Rd Room 18A | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lida Hinkleman | Name |
| Title | Exec Dir | Title |
| Phone | 6144888080 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Theodore W Johnson CPA | Name |
| Phone | 6142243078 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | www.rulingourexperiences.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199554 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 154130 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 44572 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27650 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16922 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 852 | OtherRevenueTotal |
| Total Revenue | 171904 | TotalRevenue |
| Benefits Paid To Or For Members | 1434 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 68578 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 10430 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5586 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1099 | PrintingPublicationsPostage |
| Other Expenses Total | 66729 | OtherExpensesTotal |
| Total Expenses | 153856 | TotalExpenses |
| Excess Or Deficit For Year | 18048 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 161908 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -42487 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 137469 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117421 | BOY |
| EOY | 137469 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167421 | BOY |
| EOY | 137469 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5513 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161908 | BOY |
| EOY | 137469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Provided school-based empowerment programming to girls in grades 5-10 throughout central Ohio | DescriptionProgramServiceAccom |
| Grants And Allocations | 57223 | GrantsAndAllocations |
| Program Service Expenses | 135115 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 135115 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Laura MacGregor Comek | ||
| Board Chair | 015.00 | 0 |
| Mary Cusick | ||
| Board Member | 005.00 | 0 |
| Tiffany Crosby | ||
| Board Member | 005.00 | 0 |
| Erin Noviski | ||
| Board Member | 005.00 | 0 |
| Tammy Roberts Myers | ||
| Board Member | 005.00 | 0 |
| Dawn Tyler Lee | ||
| Board Member | 005.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lisa Hinkelman | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1335 Dublin Rd 18A | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6144888080 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158580 | CurrentTaxYear |
| Total | 335216 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18183 | CurrentTaxYearMinus2Years |
| Total | 18183 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 38383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158580 | CurrentTaxYear |
| Total | 353399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 353399 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 852 | CurrentTaxYear |
| Total | 2639 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 38383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159432 | CurrentTaxYear |
| Total | 356038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99260 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Events | NameOfEvent1 |
| Gross Receipts Event1 | 44572 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 44572 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27650 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 44572 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44572 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27650 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27650 | DirectExpenseSummaryEvents |
| Net Income Summary | 16922 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous income 852 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,432 |
| Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 755 |
| Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 7,156 |
| Form 990-EZ, Part I, Line 16, Other Expenses Educational Materials Communication 6,185 |
| Form 990-EZ, Part I, Line 16, Other Expenses Facilitator Training 4,407 |
| Form 990-EZ, Part I, Line 20, Net Assets Net adjustment of accrual to cash conversion -42,487 |
| Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 50,000, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities Accrued expenses Beginning of year 3,063, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities Deferred revenue Beginning of year 2,450, End of year 0 |
| Form 990-EZ Part III The purpose of this corporation is to 1 Provide educational programs and services 2 Engage in research and evaluation, and 3 Participate in activities that provide information and increase public awareness of social, emotional, personal, and educational issues facing children, youth, and adults. |
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