BETA

CENTER FOR TALENT REPORTING INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR TALENT REPORTING INC (EIN 32-0387797)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-09
IRS object ID
201431299349201483
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)
Return2014-05-09T17:28:50-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841041726PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAMPLE & BAILEY CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1375 E HORSETOOTH 4-200AddressLine1
CityFORT COLLINSCity
StateCOState
ZIP Code80525ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320387797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR TALENT REPORTING INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone9704600837PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12123 CAPE HATTERAS CTAddressLine1
CityWINDSORCity
StateCOState
ZIP Code80550ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID VANCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9704600837PhoneNum
Signature2014-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J AHRENSPreparerPersonNm
PTINP01246358PTIN
Phone9702238825PhoneNum
Preparation2014-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CENTERFORTALENTREPORTING.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,478GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,635ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,749ProgramServiceRevenueAmt
Membership Dues$38,094MembershipDuesAmt
Total Revenue$166,478TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,783SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,997FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$313PrintingPublicationsPostageAmt
Other Expenses Total$49,887OtherExpensesTotalAmt
Total Expenses$135,980TotalExpensesAmt
Excess Or Deficit For Year$30,498ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$10,290NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$20,208NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,710BOYAmt
EOY$20,208EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,710BOYAmt
EOY$20,208EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$10,290BOYAmt
EOY$20,208EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO DEVELOP AND PROMOTE THE ADOPTION OF REPORTING STANDARDS FOR HUMAN CAPITAL THAT MEET THE NEEDS OF SENIOR EXECUTIVES, TALENT MANAGEMENT LEADERS, PROGRAM MANAGERS, AND OTHER STAKEHOLDERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CREATED THE REQUIREMENTS AND CONTENT FOR TDRP PROFESSIONAL CERTIFICATION, TDRP CONSULTING CERTIFICATION, TDRP SOFTWARE CERTIFICATION, TDRP ORGANIZATIONAL CERTIFICATION, AND TDRP ORGANIZATIONAL CONSULTING ACCREDITATION.$0$0
THE ORGANIZATION CONDUCTED OVER 40 WEBINARS AND 13 LIVE PRESENTATIONS IN EIGHT CITIES AROUND THE WORLD. THESE FEATURED CASE STUDIES AND MULTIPLE SESSIONS DEDICATED TO IMPROVING THE PARTICIPANT'S BUSINESS ACUMEN, ADVANCE THE UNDERSTANDING OF TDRP, NETWORKING AND LEARNING HOW TO GET STARTED OR ACCELERATE PROGRESS.$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID L VANCE
EXECUTIVE DIRECTOR22.00$33,800$0$0
MARGARET J PARSKEY
ASSISTANT DIRECTOR12.00$35,600$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
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID VANCEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12123 CAPE HATTERAS CTAddressLine1
CityWINDSORCity
StateCOState
ZIP Code80550ZIPCode
FieldValueIRS element (for citing)
Phone9704600837PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE . AMOUNT: 2,635. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,663. DESCRIPTION: TELEPHONE . AMOUNT: 992. DESCRIPTION: TRAVEL . AMOUNT: 36,915. DESCRIPTION: WEBSITE MAINTENANCE . AMOUNT: 7,682. TOTAL TO FORM 990-EZ, LINE 16: 49,887.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: LOAN FROM DAVE VANCE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.