134 COLLABORATIVE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- 134 COLLABORATIVE (EIN 05-0512660)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-28
- IRS object ID
- 201312099349200051
- 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 | 2013-07-28T11:24:57-07:00 | 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 | AARONSON LAVOIE STREITFELD DIAZ & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 BROAD ST | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 029054130 | 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 | 050512660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEADS UP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAD | NameControl |
| Phone | 4013311069 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 MATHEWSON STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GAGER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4013311069 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL AARONSON | Name |
| Phone | 4012230205 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98114 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 61930 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 14 | 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 | 9585 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2726 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6859 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 26585 | OtherRevenueTotal |
| Total Revenue | 95388 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 64375 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 11276 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24231 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 135 | PrintingPublicationsPostage |
| Other Expenses Total | 14318 | OtherExpensesTotal |
| Total Expenses | 114335 | TotalExpenses |
| Excess Or Deficit For Year | -18947 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53810 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46026 | BOY |
| EOY | 22807 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25299 | BOY |
| EOY | 30596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432 | BOY |
| EOY | 407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72757 | BOY |
| EOY | 53810 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72757 | BOY |
| EOY | 53810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Health, education and arts for children, young people and adults | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE ASSISTANCE AND CARE FOR CHILDREN, YOUNG PEOPLE AND AND ADULTS WHO ARE AT RISK IN THE AREAS OF HEALTH, EDUCATION AND THE ARTS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 83487 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 83487 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| KAREN GAGER | |||
| Executive Director | 40.00 | 51000 | 7552 |
| LISA CARTER | |||
| President | 2.00 | 0 | |
| STEPHEN FINLAN | |||
| Vice President | 1.00 | 0 | |
| SUSAN ROSS | |||
| Secretary | 1.00 | 0 | |
| TOM GRIFFIN JR | |||
| Treasurer | 2.00 | 0 | |
| CAROL CUTLER | |||
| Member | 1.00 | 0 | |
| LAURA FAULKNER | |||
| Member | 1.00 | 0 | |
| MARIO FORTE JD | |||
| Member | 1.00 | 0 | |
| ELIZABETH SMITH | |||
| Member | 1.00 | 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 | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN GAGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 MATHEWSON STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4013318900 | 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 Minus3 Years | 7179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61930 | CurrentTaxYear |
| Total | 271697 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61930 | CurrentTaxYear |
| Total | 271697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 125330 | AmountsSubstContributorsTotal |
| Public Support Total170 | 146367 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26599 | CurrentTaxYear |
| Total | 40962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 312659 | TotalSupport |
| Gross Receipts From Admissions Etc | 9585 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990-EZ Part I Line 16 | Other expenses: |
| Depreciation $1,976 | |
| Office Expense $1,409 | |
| Insurance $3,193 | |
| Form 990-EZ Part 1 line 8 | Other revenue: |
| Rental income $14,275 | |
| Form 990EZ, Part I, Line 8 | RENTAL INCOME 26510. MISCELLANEOUS 75. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 6395. PROGRAM EXPENSES 2666. CLIENT ASSISTANCE 2237. DEPRECIATION 3020. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 1432. 407. |
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