GROUNDWORK RICHMOND INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GROUNDWORK RICHMOND INC (EIN 45-4966437)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-18
- IRS object ID
- 201430499349200348
- Schema version
- 2012v2.3
- 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 | 2014-02-18T16:05:42-06:00 | 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 | SMITH OFFICE SOLUTIONS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 WASHINGTON AVE SUITE B | AddressLine1 |
| City | POINT RICHMOND | City |
| State | CA | State |
| ZIP Code | 94801 | 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 | 454966437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUNDWORK RICHMOND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROU | NameControl |
| Phone | 5109321974 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 WASHINGTON AVE SUITE B | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 948018104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY BAER | Name |
| Title | CHAIR | Title |
| Phone | 5109321974 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN E SMITH EA | Name |
| Phone | 5102314787 | Phone |
| Date Prepared | 2014-02-18 | 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) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.GROUNDWORKRICHMOND.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 113533 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39319 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 74214 | ProgramServiceRevenue |
| Total Revenue | 113533 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 14191 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 75511 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1525 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 235 | PrintingPublicationsPostage |
| Other Expenses Total | 11348 | OtherExpensesTotal |
| Total Expenses | 102810 | TotalExpenses |
| Excess Or Deficit For Year | 10723 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -3509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7214 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33 | BOY |
| EOY | 8419 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533 | BOY |
| EOY | 8819 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4042 | BOY |
| EOY | 1605 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3509 | BOY |
| EOY | 7214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION OF THE GROUNDWORK USA NETWORK IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| IN THIS FISCAL PERIOD, GROUNDWORK RICHMOND PLANTED 89 TREES WITH OUR YOUTH GREEN TEAM IN LOW-INCOME NEIGHBORHOODS. TREE-PLANTING EVENTS INCLUDED MARTIN LUTHER KING DAY OF SERVICE, PRESIDENT'S DAY, CESAR CHAVEZ DAY AND ARBOR DAY. | 70967 |
| GROUNDWORK RICHMOND ADOPTED TWO SITES ALONG THE RICHMOND GREENWAY TO REHABILITATE. ON 42ND AND OHIO, IN PARTNERSHIP WITH LOCAL NEIGHBORS, GWR CLEANED, WEEDED AND MULCHED. OUR GREEN TEAM INSTALLED A 24 PANEL MURAL DEPICTING HISTORICAL EVENTS THAT TOOK PLACE IN THE NEIGHBORHOOD. WE ALSO INSTALLED BIKE RACKS AND BENCHES. ON THE CARLSON BLVD SITE, WE HAVE BEGUN TO WORK WITH THE LOCAL NEIGHBORHOOD COUNCIL TO IDENTIFY PROJECTS THEY WOULD LIKE TO DEVELOP AT THIS LOCAL SITE. | 30843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 101810 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| NANCY BAER | ||
| CHAIR | 10.00 | 7500 |
| KEVIN TAKEI | ||
| TREASURER | 4.00 | 0 |
| LANA HUSSER | ||
| SECRETARY | 2.00 | 0 |
| JULIANA GONZALEZ | ||
| DIRECTOR | 2.00 | 0 |
| COIRE REILLY | ||
| DIRECTOR | 2.00 | 0 |
| SETH CHANIN | ||
| DIRECTOR | 2.00 | 0 |
| ANDREW WHITMORE | ||
| DIRECTOR | 2.00 | 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 |
| 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 |
| 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 | SMITH OFFICE SOLUTIONS INC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 WASHINGTON AVE SUITE B | AddressLine1 |
| City | RICHMOND | City |
| State | CA | State |
| ZIP Code | 94801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5102314787 | 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 |
| 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 |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 39319 | CurrentTaxYear |
| Total | 39319 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 74214 | CurrentTaxYear |
| Total | 74214 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 113533 | CurrentTaxYear |
| Total | 113533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 113533 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 113533 | CurrentTaxYear |
| Total | 113533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990-EZ | FORM 990-EZ IS REVIEWED BY BOARD CHAIR AND TREASURER PRIOR TO FILING. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 1,084 COMPUTER R&M 170 TRAVEL 561 CONFERENCE & CONVENTION 650 MEETINGS & MEALS 1,153 INSURANCE 4,847 LICENSE & REGISTRATION 451 PAYROLL SERVICE FEES 17 RESTORATION MATERIALS 148 WEBSITE & HOSTING 778 DUES & SUBSCRIPTIONS 100 SUPPLIES 1,289 NON-INVESTMENT DEPRECIATION 100 TOTAL 11,348 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 500 500 LESS ACCUMULATED DEPRECIATION 0 100 TOTAL 500 400 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 4,000 0 PAYROLL TAX PAYABLE 42 1,605 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE MISSION OF THE GROUNDWORK USA NETWORK IS TO BRING ABOUT THE SUSTAINED REGENERATION, IMPROVEMENT AND MANAGEMENT OF THE PHYSICAL ENVIRONMENT BY DEVELOPING COMMUNITY-BASED PARTNERSHIPS WHICH EMPOWER PEOPLE, BUSINESSES AND ORGANIZATIONS TO PROMOTE ENVIRONMENTAL, ECONOMIC AND SOCIAL WELL-BEING. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | IN THIS FISCAL PERIOD, GROUNDWORK RICHMOND PLANTED 89 TREES WITH OUR YOUTH GREEN TEAM IN LOW-INCOME NEIGHBORHOODS. TREE-PLANTING EVENTS INCLUDED MARTIN LUTHER KING DAY OF SERVICE, PRESIDENT'S DAY, CESAR CHAVEZ DAY AND ARBOR DAY. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | GROUNDWORK RICHMOND ADOPTED TWO SITES ALONG THE RICHMOND GREENWAY TO REHABILITATE. ON 42ND AND OHIO, IN PARTNERSHIP WITH LOCAL NEIGHBORS, GWR CLEANED, WEEDED AND MULCHED. OUR GREEN TEAM INSTALLED A 24 PANEL MURAL DEPICTING HISTORICAL EVENTS THAT TOOK PLACE IN THE NEIGHBORHOOD. WE ALSO INSTALLED BIKE RACKS AND BENCHES. ON THE CARLSON BLVD SITE, WE HAVE BEGUN TO WORK WITH THE LOCAL NEIGHBORHOOD COUNCIL TO IDENTIFY PROJECTS THEY WOULD LIKE TO DEVELOP AT THIS LOCAL SITE. |
| ADDITIONAL INFORMATION | FORM 990-EZ, PART IV | DURING THE YEAR, NANCY BAER (CHAIR) ACTED AS INTERIM ED AND WAS PAID 7,500 |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| NANCY BAER |
| KEVIN TAKEI |
| LANA HUSSER |
| JULIANA GONZALEZ |
| COIRE REILLY |
| SETH CHANIN |
| ANDREW WHITMORE |
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