PARTNERS WITH PARC INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS WITH PARC INC (EIN 30-0167653)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349203434
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T16:00:54-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 JERICHO QUADRANGLE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300167653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS WITH PARC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 8452787272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 INTERNATIONAL BLVD | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN LIMONGELLO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8452787272 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 5162563500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PARTNERSWITHPARC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,611 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,900 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,741 | InvestmentIncomeAmt |
| Fundraising Gross Income | $21,970 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $36,325 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$14,355 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $79,286 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $8,860 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $73,404 | OtherExpensesTotalAmt |
| Total Expenses | $82,264 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,978 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $276,103 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,531 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $282,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,928 | BOYAmt |
| EOY | $82,010 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,622 | BOYAmt |
| EOY | $215,076 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,550 | BOYAmt |
| EOY | $297,086 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,447 | BOYAmt |
| EOY | $14,430 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,103 | BOYAmt |
| EOY | $282,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO INVOLVE ITSELF IN ACTIVITIES FOR THE BENEFIT OF THE PEOPLE OFPUTNAM COUNTY WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES AND NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT, SERVE OR OTHERWISEASSIST THEM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO ASSIST NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT OR SERVE PEOPLE OF PUTNAM COUNTY WITH DEVELOPMENTAL DISABILITIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUSAN LIMONGELLO | ||||
| EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| TOM PARADISE | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSEPH KANTOR | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| HEATHER STRICKLAND | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| SALLY ENRIGHT | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ANNA MAY WIEDE | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| LAURA DODGE | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| HELGA BEYER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SANDRA CASEY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PETER ENRIGHT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BARBARA FISH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WILLIAM KRAUS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN LIMONGELLO | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 INTERNATIONAL BLVD | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8452787272 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,900 | CurrentTaxYearAmt |
| Total | $314,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,900 | CurrentTaxYearAmt |
| Total | $314,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,635 | SubstantialContributorsTotAmt |
| Public Support Total170 | $279,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,741 | CurrentTaxYearAmt |
| Total | $10,139 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,970 | CurrentTaxYearAmt |
| Total | $251,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $575,790 | TotalSupportAmt |
| Public Support CY170 | 0.48560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $33,065 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,865 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,100 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,220 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CANDLELIGHT TOUR | NameOfEvent2Amt |
| Gross Receipts Event2 | $24,970 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,970 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,375 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,830 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,030 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,800 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,630 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,865 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,970 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,100 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,225 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,325 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,355 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 120. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,621. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,741. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 12,280. DESCRIPTION: INSURANCE. AMOUNT: 1,050. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,235. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 49,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,129. DESCRIPTION: DEPRECIATION. AMOUNT: 1,510. TOTAL TO FORM 990-EZ, LINE 16: 73,404. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 9,531. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 192,778. END OF YEAR AMOUNT: 204,242. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,050. END OF YEAR AMOUNT: 5,550. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,794. END OF YEAR AMOUNT: 5,284. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 9,250. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 4,447. END OF YEAR AMOUNT: 5,180. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |
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