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PAYNE FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PAYNE FOUNDATION (EIN 88-0396368)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-29
IRS object ID
201433029349200533
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-29T15:10:46-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN880374623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOULDSWORTH RUSSO & COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18675 S EASTERN AVE STE AAddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code891232839ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880396368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAYNE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPAYNBusinessNameControlTxt
Phone7028966482PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17435 S EASTERN SUITE 5-165AddressLine1
Address Line2ROOM/SUITE 5-165AddressLine2
CityLAS VEGASCity
StateNVState
ZIP Code89123ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF PAYNEPersonNm
Person TitleCEOPersonTitleTxt
Phone7028966482PhoneNum
Signature2014-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANNA RUSSOPreparerPersonNm
PTINP00292786PTIN
Phone7022699992PhoneNum
Preparation2014-08-12PreparationDt
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 AddressDRIVERSEDGE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,328GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$120,328ContributionsGiftsGrantsEtcAmt
Total Revenue$120,328TotalRevenueAmt
Salaries Other Comp Empl Bnft$129,004SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$41,798FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,888OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,100PrintingPublicationsPostageAmt
Other Expenses Total$65,148OtherExpensesTotalAmt
Total Expenses$244,938TotalExpensesAmt
Excess Or Deficit For Year-$124,610ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$160,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$159,104BOYAmt
EOY$42,618EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,444BOYAmt
EOY$1,117EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,548BOYAmt
EOY$43,735EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$7,797EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$160,548BOYAmt
EOY$35,938EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDRIVER'S EDGE IS A NON-PROFIT ORGANIZATION AND PUBLIC CHARITY DEDICATED TO ONE SIMPLE THING - TEACHING YOUNG DRIVERS WHAT'S NOT BEING TAUGHT IN TRADITIONAL DRIVER'S EDUCATION. OUR SOLE MISSION IS TO HELP SAVE LIVES WITH OUR UNIQUE AND INNOVATIVE BEHIND THE WHEEL PROGRAM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED OVER 12 FREE HALF-DAY PROGRAMS TO 1,036 DRIVERS AGES 21 AND YOUNGER (WITH A VALID LICENSE OR PERMIT)AND 929 PARENTS, THAT TEACHES REAL LIFE EMERGENCY AVOIDANCE AND RESPONSE TECHNIQUES AND OVERALL DRIVER SAFETY. TAUGHT BY TRUE DRIVING PROFESSIONALS THROUGH A UNIQUE COMBINATION OF BEHIND THE WHEEL AND CLASSROOM EXPERIENCES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$195,337ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$195,337TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
JEFF PAYNE
CEO40.00$52,500$4,752
STEVEN TEPPER
COO40.00$52,500$5,872
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE TEPPERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17435 S EASTERN SUITE 5-165AddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89123ZIPCode
FieldValueIRS element (for citing)
Phone7028966482PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,934CurrentTaxYearMinus1YearAmt
Current Tax Year$120,328CurrentTaxYearAmt
Total$2,697,667TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,934CurrentTaxYearMinus1YearAmt
Current Tax Year$120,328CurrentTaxYearAmt
Total$2,697,667TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,467,933SubstantialContributorsTotAmt
Public Support Total170$1,229,734PublicSupportTotal170Amt
Total Support$2,697,667TotalSupportAmt
Public Support CY1700.45590PublicSupportCY170Pct
Public Support PY1700.46600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK CHARGES 722 CORPORATE FEES 137 SUPPLIES 1,573 TELEPHONE 7,612 MISCELLANEOUS SUPPLIES 12,648 EVENT TRAVEL 16,520 MEALS 3,567 AUTOMOBILE 681 INSURANCE 17,682 FUNDRAISING AND MARKETING 1,060 NON-INVESTMENT DEPRECIATION 2,946 TOTAL 65,148
FORM 990-EZ, PART II, LINE 24VEHICLES AND EQUIPMENT 34,348 36,966 LESS ACCUMULATED DEPRECIATION 32,904 35,849 TOTAL 1,444 1,117
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,797
FORM 990-EZ, PART IIIDRIVER'S EDGE IS A NON-PROFIT ORGANIZATION AND PUBLIC CHARITY DEDICATED TO ONE SIMPLE THING - TEACHING YOUNG DRIVERS WHAT'S NOT BEING TAUGHT IN TRADITIONAL DRIVER'S EDUCATION. OUR SOLE MISSION IS TO HELP SAVE LIVES WITH OUR UNIQUE AND INNOVATIVE BEHIND THE WHEEL PROGRAM.
FORM 990-EZ, PART III, LINE 28PROVIDED OVER 12 FREE HALF-DAY PROGRAMS TO 1,036 DRIVERS AGES 21 AND YOUNGER (WITH A VALID LICENSE OR PERMIT)AND 929 PARENTS, THAT TEACHES REAL LIFE EMERGENCY AVOIDANCE AND RESPONSE TECHNIQUES AND OVERALL DRIVER SAFETY. TAUGHT BY TRUE DRIVING PROFESSIONALS THROUGH A UNIQUE COMBINATION OF BEHIND THE WHEEL AND CLASSROOM EXPERIENCES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

JEFF PAYNE
STEVEN TEPPER

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