PIONEER VALLEY PROJECT INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER VALLEY PROJECT INC (EIN 04-3343623)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-13
- IRS object ID
- 201431349349203998
- Schema version
- 2012v2.1
- 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 | 2014-05-13T10:58:39-04:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042832894 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTAIDES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 UNION STREET STE C7 | AddressLine1 |
| City | West Springfield | City |
| State | MA | State |
| ZIP Code | 01089 | 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 | 043343623 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER VALLEY PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PION | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 OAKLAND STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA PARRISH | Name |
| Title | LEAD ORGANIZER | Title |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA H ROBERTSON | Name |
| PTIN | P00605041 | PTIN |
| Phone | 4137393411 | Phone |
| Date Prepared | 2014-05-13 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWWPIONEERVALLEYPROJECTORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 84405 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 66432 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 17973 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3105 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14868 | SpecialEventsNetIncomeLoss |
| Total Revenue | 81300 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 64996 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 16200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9000 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 29494 | OtherExpensesTotal |
| Total Expenses | 119690 | TotalExpenses |
| Excess Or Deficit For Year | -38390 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 48669 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10279 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49461 | BOY |
| EOY | 15638 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49461 | BOY |
| EOY | 15788 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792 | BOY |
| EOY | 5509 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48669 | BOY |
| EOY | 10279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WORK WITH MEMBER ORGANIZATIONS TO IDENTIFY & ORGANIZE AROUND COMMUNITY CONCERNS | DescriptionProgramServiceAccom |
| Program Service Expenses | 119690 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 119690 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JANE VIRGILIO | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| LARAINE SHORE-SUSLOWITZ | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| WILLIAM TOLLER | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| JASON SEYMOUR | ||||
| MEMBER | 0.00 | 0 | 0 | 0 |
| MARGUERITE FOSTER-FRANKLIN | ||||
| MEMBER | 0.00 | 0 | 0 | 0 |
| DAVID LEWIS SR | ||||
| MEMBER | 0.00 | 0 | 0 | 0 |
| PAUL LUMPKIN | ||||
| MEMBER | 0.00 | 0 | 0 | 0 |
| ADAN ABDI | ||||
| MEMBER | 0.00 | 0 | 0 | 0 |
| SUSANNAH CROLIUS | ||||
| MEMBER | 0.00 | 0 | 0 | 0 |
| TARA PARRISH | ||||
| LEAD ORGANIZER | 40.00 | 52709 | 5875 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TARA PARRISH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 OAKLAND STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4132145100 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66432 | CurrentTaxYear |
| Total | 482095 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66432 | CurrentTaxYear |
| Total | 482095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 716 | AmountsSubstContributorsTotal |
| Public Support Total170 | 481379 | PublicSupportTotal170 |
| Total Support | 482095 | TotalSupport |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNE | NameOfEvent1 |
| Gross Receipts Event1 | 17973 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17973 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3105 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 17973 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17973 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3105 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 3105 | DirectExpenseSummaryEvents |
| Net Income Summary | 14868 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | General explanation attachment | FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE TO RELIEVE CONDITIONS OF POVERTY, RACISM, DISCRIMINATION, DEPENDENCY, UNEMPLOYMENT, AND UNDEREMPLOYMENT IN THE GREATER SPRINGFIELD AREA, ALSO TO PROMOTE JUST ECONOMIC DEVELOPMENT. |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT MEDICAL PROGRAM EXPENSE 11,678 FOOD DRIVE PROGRAM EXPENSE 7,697 OFFICE EXPENSE 1,170 TELECOMMUNICATIONS 2,492 ADVERTISING 125 DUES & SUBSCRIPTIONS 250 INSURANCE 614 MEETING EXPENSE 835 EQUIPMENT RENTAL 2,679 TRAVEL 1,732 FEES 150 MISCELLANEOUS 72 |
| O03 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 150 |
| O04 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCTS PAYABLE AND ACCR EXPENSE 255 4,184 PAYROLL TAXES & WITHHOLDINGS 537 1,325 |
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