SAVING TEENS IN CRISIS COLLABORATIVE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAVING TEENS IN CRISIS COLLABORATIVE INC (EIN 20-1338216)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201303199349201280
- 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 | 2013-11-15T10:50:56-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042536173 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON & HAYNES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 GROVE STREET | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 024827711 | 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 | 201338216 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVING TEENS IN CRISIS COLLABORATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAVI | NameControl |
| Phone | 8772491336 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 703 | AddressLine1 |
| City | NORTHBOROUGH | City |
| State | MA | State |
| ZIP Code | 01532 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD MCKINLESS | Name |
| Title | TREASURER | Title |
| Phone | 8772491336 | Phone |
| Date Signed | 2013-10-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONIA STINGO | Name |
| PTIN | P00110563 | PTIN |
| Phone | 7812373339 | Phone |
| Date Prepared | 2013-10-19 | 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) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SAVINGTEENS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 148234 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65698 | ContributionsGiftsGrantsEtc |
| Investment Income | 24 | InvestmentIncome |
| Fundraising Gross Income | 82512 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36139 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 46373 | SpecialEventsNetIncomeLoss |
| Total Revenue | 112095 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 49353 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3064 | PrintingPublicationsPostage |
| Other Expenses Total | 51128 | OtherExpensesTotal |
| Total Expenses | 103545 | TotalExpenses |
| Excess Or Deficit For Year | 8550 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 116228 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 124778 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117993 | BOY |
| EOY | 120306 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211 | BOY |
| EOY | 12694 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120204 | BOY |
| EOY | 133000 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3976 | BOY |
| EOY | 8222 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116228 | BOY |
| EOY | 124778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO ASSIST TROUBLED TEENS AND THEIR FAMILIES STRUGGLING WITH SUBSTANCE ABUSE AND OTHER EMOTIONAL ISSUES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO ASSIST TROUBLED TEENS AND THEIR FAMILIES STRUGGLING WITH SUBSTANCE ABUSE AND OTHER EMOTIONAL ISSUES. IN KIND DONATIONS RECEIVED OF $481. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 42547 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42547 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JOHN D REUBEN | ||||
| PRESIDENT | 8.00 | 0 | 0 | 0 |
| RICHARD T MCKINLESS | ||||
| TREASURER/SECRETARY | 2.00 | 0 | 0 | 0 |
| MARILYN F ENGELMAN PHD | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| GRANT LEIBERSBERGER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| THERESA WING HINES | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JODI LISTON | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| LON WOODBURY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LES MANN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| ANN TOMASSINI | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN FIRTH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 703 | AddressLine1 |
| City | NORTHBOROUGH | City |
| State | MA | State |
| ZIP Code | 01532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8772491336 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 79079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65698 | CurrentTaxYear |
| Total | 334998 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65698 | CurrentTaxYear |
| Total | 334998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 334998 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 41 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 58 | CurrentTaxYearMinus2Years |
| Total | 58 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 335097 | TotalSupport |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CAPITAL ONE CASH BACK REWARDS - 2010 AMOUNT: $ 58. | GeneralExplanation |
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 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 82512 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 82512 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1414 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 11461 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10321 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12943 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 82512 | GrossReceiptsTotal |
| Gross Revenue Total Events | 82512 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1414 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11461 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10321 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12943 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36139 | DirectExpenseSummaryEvents |
| Net Income Summary | 46373 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 24.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 6,328. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 4,889. DESCRIPTION: PROGRAM COSTS - THERAPEUTIC PROGRAM. AMOUNT: 39,911. TOTAL TO FORM 990-EZ, LINE 16: 51,128. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 10,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,181. END OF YEAR AMOUNT: 2,694. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,976. END OF YEAR AMOUNT: 8,222. |
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. | Declaration |
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