BOGGS EDUCATIONAL CENTER PROJECT TEAM: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOGGS EDUCATIONAL CENTER PROJECT TEAM (EIN 27-4227822)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349200839
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T07:06:43-07:00 | 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 | Derderian Kann Seyferth & Salucci PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 West Big Beaver Suite 700 | AddressLine1 |
| City | Troy | City |
| State | MI | State |
| ZIP Code | 480843108 | 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 | 274227822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boggs Educational Center Project Team | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOGG | NameControl |
| Phone | 3134087235 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 Mitchell | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amanda Rosman | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN M STENGER CPA | Name |
| PTIN | P01289798 | PTIN |
| Phone | 2486493400 | Phone |
| 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 | http://boggsschool.org/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119568 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 119567 | ContributionsGiftsGrantsEtc |
| Investment Income | 1 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 119568 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8063 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2644 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2110 | PrintingPublicationsPostage |
| Other Expenses Total | 18316 | OtherExpensesTotal |
| Total Expenses | 77133 | TotalExpenses |
| Excess Or Deficit For Year | 42435 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 144026 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 186461 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144026 | BOY |
| EOY | 186461 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144026 | BOY |
| EOY | 186461 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144026 | BOY |
| EOY | 186461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of the Boggs Educational Center Project Team is to provide for the enrichment and betterment of the children in the near east side of Detroit and to research and develop effective youth programming. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PLANNING PHASE: FROM JULY 1, 2012 TO JUNE 30, 2013, THE BECPT TEAM OF 3 EACH SPENT 30-40 HOURS PER WEEK WRITING CURRICULUM, DESIGNING GOVERNANCE STRUCTURES, TAKING PART IN TRAININGS, SEARCHING FOR A FACILITY, RECRUITING AND MEETING WITH POTENTIAL TEACHERS, AND ENGAGING COMMUNITY THROUGH EVENTS AND MEETINGS. WE WERE ABLE TO HIRE 3 CLASSROOM TEACHERS AND AN OFFICE MANAGER FOR THE SCHOOL, FIND AND SECURE A SCHOOL FACILITY, DEVELOP A GARDEN AND FOOD PROGRAM, AND INITIATE A COMMUNITY PARTNERS PROGRAM, ENGAGING LOCAL ARTISTS AND NEIGHBORS IN PROVIDING ARTS AND TRADE ENRICHMENT OPPORTUNITIES FOR OUR STUDENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 69300 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69300 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Soh Suzuki | ||
| Treasurer | 2.00 | 0 |
| Klo Phillippi | ||
| Secretary | 1.00 | 0 |
| Lumas Helaire | ||
| President | 2.00 | 0 |
| Marisol Teachworth | ||
| Team Member | 35.00 | 19000 |
| Amanda Rosman | ||
| Executive Direc | 35.00 | 13500 |
| Alice Jennings | ||
| Team Member | 1.00 | 0 |
| Julia Putman | ||
| Team Member | 35.00 | 13500 |
| Patrick Crouch | ||
| Vice President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Amanda Rosman | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4141 Mitchell | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3134087235 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119567 | CurrentTaxYear |
| Total | 391215 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119567 | CurrentTaxYear |
| Total | 391215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 391215 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 2 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 391217 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Curriculum materials $285 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Human Resources $350 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Subscriptions $838 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | School Visits - WKKF $959 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PBE Conference $2230 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Internship Program $9819 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $436 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $197 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1626 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1576 |
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