PURPOSE INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PURPOSE INC (EIN 02-0754598)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-22
IRS object ID: 201302039349200735
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
Form 990-EZ
Schedule A
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-22T18:08:42-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHUMACHER FINANCIAL CONSULTING	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2837	AddressLine1
City	CULVER CITY	City
State	CA	State
ZIP Code	902312837	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020754598	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PURPOSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PURP	NameControl
Phone	3103514084	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 CORPORATE POINTE	AddressLine1
City	CULVER CITY	City
State	CA	State
ZIP Code	902308730	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LICIA C PASKAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3103514084	Phone
Date Signed	2013-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MR P J SCHUMACHER EA	Name
Phone	3103131846	Phone
Date Prepared	2013-07-22	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	www.purposetherapy.org	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	2785	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	800	ContributionsGiftsGrantsEtc
Program Service Revenue	1930	ProgramServiceRevenue
Membership Dues	0	MembershipDues
Investment Income	55	InvestmentIncome
Cost Other Basis And Sales Expenses	0	CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets	0	GainOrLossFromSaleOfAssets
Gaming Gross Income	0	GamingGrossIncome
Fundraising Gross Income	0	FundraisingGrossIncome
Special Events Direct Expenses	0	SpecialEventsDirectExpenses
Special Events Net Income Loss	0	SpecialEventsNetIncomeLoss
Cost Of Goods Sold	0	CostOfGoodsSold
Gro Profit Loss Sales Of Inventory	0	GroProfitLossSalesOfInventory
Total Revenue	2785	TotalRevenue
Fees And Oth Pymt To Ind Contractors	875	FeesAndOthPymtToIndContractors
Printing Publications Postage	2	PrintingPublicationsPostage
Other Expenses Total	5492	OtherExpensesTotal
Total Expenses	6369	TotalExpenses
Excess Or Deficit For Year	-3584	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	28856	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	25272	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	45419	BOY
EOY	42727	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	1338	BOY
EOY	446	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46757	BOY
EOY	43173	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	17901	BOY
EOY	17901	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	28856	BOY
EOY	25272	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	SEE ATTACHED	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	PROVIDED COUNSELING, SUPPORT AND THERAPEUTIC SERVICES TO THOSE EXPERIENCING DIFFERENT TYPES OF COGNITIVE IMPAIRMENTS.	DescriptionProgramServiceAccom
Program Service Expenses	2670	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	2670	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
LICIA C PASKAY
EXECUTIVE DIRECTOR	15.00	0
JERRY GORELICK
SECRETARY	1.00	0
EDWARD EASSA
TREASURER	1.00	0
JOADY GORELICK
DIRECTOR	0.00	0
PAMELA MILLER
DIRECTOR	0.00	0
ANNE GALBRAITH
DIRECTOR	0.00	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	true	MadeLoansToFromOfficers
Loans To From Officers	17901	LoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SCHUMACHER FINANCIAL CONSULTING	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2837	AddressLine1
City	CULVER CITY	City
State	CA	State
ZIP Code	902312837	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	3103131846	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

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	2644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	600	CurrentTaxYearMinus1Year
Current Tax Year	800	CurrentTaxYear
Total	40529	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	600	CurrentTaxYearMinus1Year
Current Tax Year	800	CurrentTaxYear
Total	40529	Total

Field	Value	IRS element (for citing)
Public Support Total170	40529	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	75	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90	CurrentTaxYearMinus1Year
Current Tax Year	55	CurrentTaxYear
Total	220	Total

Field	Value	IRS element (for citing)
Total Support	40749	TotalSupport
Gross Receipts From Admissions Etc	24882	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	PASKAY LICIA	NamePerson
Relationship With Organization	EXEC. DIRECTOR	RelationshipWithOrganization
Purpose Of Loan	BUSINESS OPERATIONS	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$19,521	OriginalPrincipalAmount
Balance Due	17901	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	17901	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990EZ, Part I, Line 16	ADVERTISING / MARKETING BANK & BROKERAGE FEES 21. BANNERS & SIGNS BUSINESS DEVELOPMENT & ENTERTAINMENT BUSINESS GIFTS CHARITABLE CONTRIBUTIONS COMPUTER & OFFICE SUPPLIES 129. CONSULTING DELIVERY & COURIER DEPRECIATION 892. DUES & SUBSCRIPTIONS 95. FOOD & REFRESHMENTS GRAPHIC DESIGN INSURANCE 3537. MEETINGS & RECEPTIONS PARKING RESEARCH & REFERENCE MATERIALS SEMINARS & CONFERENCES SMALL EQUIPMENT PURCHASES 290. TAXES, LICENSES & PERMITS TELEPHONE 479. WEB HOSTING & DOMAIN REGISTRATION 49.
Form 990EZ, Part II, Line 26	OFFICERS LOANS PAYABLE 17901. 17901.

IdentifierIdentifier

ExplanationExplanation

Form 990EZ, Part I, Line 16

ADVERTISING / MARKETING BANK & BROKERAGE FEES 21. BANNERS & SIGNS BUSINESS DEVELOPMENT & ENTERTAINMENT BUSINESS GIFTS CHARITABLE CONTRIBUTIONS COMPUTER & OFFICE SUPPLIES 129. CONSULTING DELIVERY & COURIER DEPRECIATION 892. DUES & SUBSCRIPTIONS 95. FOOD & REFRESHMENTS GRAPHIC DESIGN INSURANCE 3537. MEETINGS & RECEPTIONS PARKING RESEARCH & REFERENCE MATERIALS SEMINARS & CONFERENCES SMALL EQUIPMENT PURCHASES 290. TAXES, LICENSES & PERMITS TELEPHONE 479. WEB HOSTING & DOMAIN REGISTRATION 49.

Form 990EZ, Part II, Line 26

OFFICERS LOANS PAYABLE 17901. 17901.