PARENTS WITHOUT PARTNERS INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PARENTS WITHOUT PARTNERS INC (EIN 59-2064320)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-06
IRS object ID
201312189349200606
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

FieldValueIRS element (for citing)
Timestamp2013-08-06T06:32:59-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIAN J CECIO CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114910 SW 168 STAddressLine1
CityMIAMICity
StateFLState
ZIP Code33187ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN592064320EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PARENTS WITHOUT PARTNERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARENameControl
Phone3052512819Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112256 SW 128 STAddressLine1
CityMIAMICity
StateFLState
ZIP Code33186ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCAROL MILLERName
TitleCAROL MILLERTitle
Phone3052512819Phone
Date Signed2013-03-25DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIAN J CECIO CPAName
Date Prepared2013-08-06DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts22403GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc0ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues571MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income21832FundraisingGrossIncome
Special Events Direct Expenses5400SpecialEventsDirectExpenses
Special Events Net Income Loss16432SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue17003TotalRevenue
Occupancy Rent Utilities And Maint16217OccupancyRentUtilitiesAndMaint
Printing Publications Postage822PrintingPublicationsPostage
Other Expenses Total61OtherExpensesTotal
Total Expenses17100TotalExpenses
Excess Or Deficit For Year-97ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY2860NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2763NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY1720BOY
EOY2063EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1140BOY
EOY700EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2860BOY
EOY2763EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY2860BOY
EOY2763EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTo create an environment of social and educational development for single parents and their childrenPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSOCIAL DEVELOPMENT, AVG 55 MEMBERS/GUESTS WEEKLY DANCE INSTRUCTION, AVG 23 MEMBERS/GUESTS PER WEEK, PRIMARILY SUMMER/FALL SEASONSDescriptionProgramServiceAccom
Program Service Expenses16660ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses16660TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
ROBERT KLEIN
VP admin20.000
JUDY PALMER
Secretary5.000
CAROL MILLER
Treasurer/VP program education30.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCAROL MILLERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112256 SW 128 STAddressLine1
CityMIAMICity
StateFLState
ZIP Code33186ZIPCode
FieldValueIRS element (for citing)
Telephone Number3052512819TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years556CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1873CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year464CurrentTaxYearMinus1Year
Current Tax Year571CurrentTaxYear
Total5814Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24146CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39283CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years29872CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23568CurrentTaxYearMinus1Year
Current Tax Year21832CurrentTaxYear
Total138701Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24702CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24032CurrentTaxYearMinus1Year
Current Tax Year22403CurrentTaxYear
Total144515Total
FieldValueIRS element (for citing)
Public Support Total509144515PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total144515Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16FL CORPORATE FEE 61.
Form 990EZ, Part II, Line 24UTILITY AND LEASEHOLD DEPOSITS 1140. 700.

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