PERSON TO PERSON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PERSON TO PERSON INC (EIN 06-1422248)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-07
- IRS object ID
- 201312809349301151
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-07T15:39:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061325235 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061422248 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Person-To-Person Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERS | NameControl |
| Phone | 2036550048 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1864 Post Road | AddressLine1 |
| City | Darien | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ceci Maher | Name |
| Title | Executive Director | Title |
| Phone | 2036550048 | Phone |
| Date Signed | 2013-10-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott M Brenner | Name |
| PTIN | P01247233 | PTIN |
| Phone | 2039758830 | Phone |
| Date Prepared | 2013-10-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ceci Maher | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1864 Post Road | AddressLine1 |
| City | Darien | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10461424 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.p2phelps.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Person-to-Person is a volunteer driven, community supported agency which, through the sharing of goods and talents, responds to individuals and families who lack the basic necessities or resources to improve their lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 2451 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8527789 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8224218 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 212241 | InvestmentIncomePriorYear |
| Investment Income Current Year | 219741 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 192738 | OtherRevenuePriorYear |
| Other Revenue Current Year | 458949 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8932768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8902908 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7465677 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7116369 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 805166 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 948817 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 319215 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 405882 | OtherExpensePriorYear |
| Other Expenses Current Year | 517674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8676725 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8582860 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 256043 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 320048 | RevenuesLessExpensesCY |
| Total Assets BOY | 5355803 | TotalAssetsBOY |
| Total Assets EOY | 5938610 | TotalAssetsEOY |
| Total Liabilities BOY | 120183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 177065 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5235620 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5761545 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Person-to-Person is a volunteer driven, community supported agency which, through the sharing of goods and talents, responds to individuals and families who lack the basic necessities or resources to improve their lives. Person-to-Person provides rapid response to client emergencies as well as access to interconnected services, which support our client's journey to self sufficiency. These services include: practical help, problem solving, advocacy and education for our common future. Our commitments direct us to promote positive change in the lives of our clients and volunteers, and increased community awareness of needs and problems. Person-to-Person intends to remain flexible, non-bureaucratic and reliant on volunteers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7203174 | Expense |
| Grants | 6434579 | Grants |
| Description | Emergency Assistance - Programs which prevent recurrent poverty while responding to the increased need for practical help - food, clothing and emergency financial assistance. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 417776 | Expense |
| Grants | 356272 | Grants |
| Description | Through the Harriet T. McCorkle Scholarship Program, grants were awarded to 170 students, many of whom are the first in their families to attend college. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 399998 | Expense |
| Grants | 315670 | Grants |
| Description | Camperships provide the opportunity for 580 children from low-income households to attend local day camps free of charge. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9848 | Expense |
| Grants | 9848 | Grants |
| Description | FEMA Program: The FEMA program is available to participants who are referred by caseworkers and meet the federal guidelines. Financial Assistance is given for utilities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9848 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 9848 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 8030796 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ceci Maher | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036550048 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1864 Post Road | AddressLine1 |
| City | Darien | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Wilder Gleason | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Rebecca Wilson | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Per Sekse | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Liz Whitney | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Susie Lindenberg | ||||||
| Emergency Assistance Chair | 2.00 | X | X | 0 | 0 | 0 |
| Liz Koons | ||||||
| Campership Chair | 2.00 | X | X | 0 | 0 | 0 |
| Marie Radcliff | ||||||
| Scholarship Chair | 2.00 | X | X | 0 | 0 | 0 |
| Heather Breslin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steve Buller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steven Chin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Colette Cote | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lyn Detroy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bob Duff | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristin Edwards | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lisa Field | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Maritza Garcia | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Polly Geller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anthony Harris | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Hearle | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Holly Kelly | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jutta Nemec | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Laurie Owen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Missy Radin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Reginald Roberts | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Don Roth | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Hossein Sadeghi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stacey Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kimberly Tapscott | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Martina Tucker | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Upson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kate Urbank | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Avery Whidden | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cecilia Maher | ||||||
| Executive Director | 40.00 | X | 145000 | 0 | 13050 | |
| Julia Pearson | ||||||
| Chief Operating Officer | 40.00 | X | 102500 | 0 | 15925 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 247500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28975 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 11434 | MembershipDues |
| Fundraising Events | 8670 | FundraisingEvents |
| Government Grants | 12988 | GovernmentGrants |
| All Other Contributions | 8191126 | AllOtherContributions |
| Noncash Contributions | 6303979 | NoncashContributions |
| Total Contributions | 8224218 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104955 | TotalRevenueColumn |
| Exclusion | $104,955 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1513370 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1398584 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 114786 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114786 | TotalRevenueColumn |
| Exclusion | $114,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 487254 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8670 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 159932 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327322 | TotalRevenueColumn |
| Exclusion | $327,322 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Merger net revenue | 900099 | 75913 | $75,913 |
| Miscellaneous | 900099 | 55714 | $55,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 131627 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8902908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $678,690 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7116369 | Total |
| Program Services | 7116369 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276475 | Total |
| Program Services | 164228 | ProgramServices |
| Management And General | 33386 | ManagementAndGeneral |
| Fundraising | 78861 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550733 | Total |
| Program Services | 327139 | ProgramServices |
| Management And General | 66504 | ManagementAndGeneral |
| Fundraising | 157090 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61417 | Total |
| Program Services | 36483 | ProgramServices |
| Management And General | 7416 | ManagementAndGeneral |
| Fundraising | 17518 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60192 | Total |
| Program Services | 35754 | ProgramServices |
| Management And General | 7269 | ManagementAndGeneral |
| Fundraising | 17169 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42412 | Total |
| Management And General | 42412 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27251 | Total |
| Program Services | 13788 | ProgramServices |
| Management And General | 7259 | ManagementAndGeneral |
| Fundraising | 6204 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48794 | Total |
| Program Services | 26289 | ProgramServices |
| Management And General | 10771 | ManagementAndGeneral |
| Fundraising | 11734 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8608 | Total |
| Program Services | 5165 | ProgramServices |
| Management And General | 3013 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58857 | Total |
| Program Services | 47085 | ProgramServices |
| Management And General | 5886 | ManagementAndGeneral |
| Fundraising | 5886 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5076 | Total |
| Program Services | 5076 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71065 | Total |
| Program Services | 56852 | ProgramServices |
| Management And General | 7107 | ManagementAndGeneral |
| Fundraising | 7106 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food and supplies | 78950 | 78950 | ||
| Miscellaneous | 55942 | 55594 | 174 | 174 |
| Printing and publicatio | 52211 | 23495 | 18274 | 10442 |
| Equip. maint. & support | 29803 | 22353 | 4470 | 2980 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23705 | Total |
| Program Services | 16176 | ProgramServices |
| Management And General | 3908 | ManagementAndGeneral |
| Fundraising | 3621 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8582860 | Total |
| Program Services | 8030796 | ProgramServices |
| Management And General | 232849 | ManagementAndGeneral |
| Fundraising | 319215 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318751 | BOY |
| EOY | 584758 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500085 | BOY |
| EOY | 378338 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352313 | BOY |
| EOY | 97218 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17930 | BOY |
| EOY | 21904 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129471 | BOY |
| EOY | 262928 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10219 | BOY |
| EOY | 34789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 919950 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 232703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632225 | BOY |
| EOY | 687247 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3375888 | BOY |
| EOY | 3844112 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18921 | BOY |
| EOY | 27316 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5355803 | BOY |
| EOY | 5938610 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60030 | BOY |
| EOY | 105616 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60153 | BOY |
| EOY | 71449 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120183 | BOY |
| EOY | 177065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686547 | BOY |
| EOY | 3029268 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2549073 | BOY |
| EOY | 2732277 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5235620 | BOY |
| EOY | 5761545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5355803 | BOY |
| EOY | 5938610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 320048 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 205877 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 7616314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7772800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7997128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8527789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8279072 | CurrentTaxYear |
| Total | 40193103 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7616314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7772800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7997128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8527789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8279072 | CurrentTaxYear |
| Total | 40193103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 128256 | AmountsSubstContributorsTotal |
| Public Support Total170 | 40064847 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219741 | CurrentTaxYear |
| Total | 798120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40991223 | TotalSupport |
| Gross Receipts From Admissions Etc | 1443303 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2406490 | BeginningOfYearBalance |
| Contributions | 11000 | Contributions |
| Investment Earnings Or Losses | 344349 | InvestmentEarningsOrLosses |
| Other Expenditures | 138367 | OtherExpenditures |
| Administrative Expenses | 28367 | AdministrativeExpenses |
| End Of Year Balance | 2595105 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2458784 | BeginningOfYearBalance |
| Contributions | 37500 | Contributions |
| Investment Earnings Or Losses | 73161 | InvestmentEarningsOrLosses |
| Other Expenditures | 136477 | OtherExpenditures |
| Administrative Expenses | 26478 | AdministrativeExpenses |
| End Of Year Balance | 2406490 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2264400 | BeginningOfYearBalance |
| Contributions | 27981 | Contributions |
| Investment Earnings Or Losses | 301108 | InvestmentEarningsOrLosses |
| Other Expenditures | 134705 | OtherExpenditures |
| End Of Year Balance | 2458784 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2073538 | BeginningOfYearBalance |
| Contributions | 36693 | Contributions |
| Investment Earnings Or Losses | 388184 | InvestmentEarningsOrLosses |
| Other Expenditures | 234015 | OtherExpenditures |
| End Of Year Balance | 2264400 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2542768 | BeginningOfYearBalance |
| Contributions | 151594 | Contributions |
| Investment Earnings Or Losses | -483439 | InvestmentEarningsOrLosses |
| Other Expenditures | 137385 | OtherExpenditures |
| End Of Year Balance | 2073538 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 592597 | OtherCostOrOtherBasis |
| Depreciation | 85567 | Depreciation |
| Book Value | 507030 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327353 | OtherCostOrOtherBasis |
| Depreciation | 147136 | Depreciation |
| Book Value | 180217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 687247 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Corporate Bonds | 1025061 | F |
| Convertible Bonds | 109516 | F |
| U.S. Gov't and Agency Securities | 188444 | F |
| Accrued Interest and Dividends | 16992 | F |
| Common Stocks | 2215549 | F |
| Municipal Bonds | 288550 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3844112 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to St. Luke's Parish | Description |
| Amount | $71,449 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 71449 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9183743 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 205877 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 74958 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 280835 | RevenueNotRptdF990 |
| Revenue Subtotal | 8902908 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8902908 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8657818 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 74958 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 74958 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8582860 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8582860 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | In 2003, Person-to-Person established the Janet Evans Endowment Fund (the "Fund"), in honor of retiring Executive Director Janet Evans. Contributions to the Fund are invested as directed by an Endowment Committee appointed by the board of directors. Withdrawls from the Fund, which may be used at the discretion of the board of directors, are limited to 6% of the average year-end market value for the three preceding calendar years. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of December 31, 2012, the Organization does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the periods prior to 2008. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Ball 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 194990 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5420 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 189570 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 41866 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6214 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25730 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Big Rig Gig 2012 | NameOfEvent2 |
| Gross Receipts Event2 | 46028 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2830 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43198 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 250 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1342 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4576 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 12690 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 254906 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 420 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 254486 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 9987 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 200 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 56477 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 495924 | GrossReceiptsTotal |
| Charitable Contributions Total | 8670 | CharitableContributionsTotal |
| Gross Revenue Total Events | 487254 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 850 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 53195 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10990 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 94897 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 159932 | DirectExpenseSummaryEvents |
| Net Income Summary | 327322 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Emergency Assistance | 23002 | 264057 | 6170522 | Thrift shop valuation | Distribution of clothing, food and furniture |
| Scholarship grants | 170 | 356272 | |||
| Camperships | 580 | 315670 | |||
| FEMA grants | 64 | 9848 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Emergency assistance programs: A Person-to-Person case worker assesses individual situations to determine appropriate action necessary to meet each clients needs. Disbursements of financial grants and/or food are based on specific criteria and financial need. Other programs include providing food assistance and gifts during the holiday season. These programs are carried out not only by the staff of Person-to-Person but by many volunteers throughout the area as well. Camperships: All children considered for camperships live in low-income households in Stamford and are referred through their schools. Qualification for free or reduced-cost lunch program in the schools is a primary criteria for consideration. Scholarships: The Harriet T. McCorkle Scholarship Fund provides financial assistance for local students from low-income households, who are applying to or who are already in college, and need help with book and tuition payments. Students are required to apply for FAFSA, as well as other financial aid, and work study, and are interviewed as part of the screening process. Grants are given in both semesters and mentoring and budgeting support are provided. FEMA Program: The FEMA program is available to participants who are referred by caseworkers and meet the federal guidelines. Financial Assistance is given for utilities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cecilia Maher | NamePerson |
| Title | Executive Director | Title |
| Base Compensation Filing Org | 145000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13050 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158050 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 3 | ReturnReference |
| Explanation | Person-to-Person hired a firm to do a compensation study in 2010. From that, the executive director's salary wa increased to market rate in two steps over the two year period of 2011 and 2012. 990s from other organizations were used. There is no separate compensation committee, but the Finance and Risk Comittee handled this and made recommendations to the Executive Committee of the Board which approved it. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5817325 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift shop values | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 373035 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Commercial value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Holiday Gifts | Description |
| Noncash Contribs Rptd F990 | 113619 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation for Not Filing Form 990-T | Form 990, Part V, line 3b | All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. |
| Form 990, Part VI, Section A, line 6 | The sole member of the Corporation shall be St. Luke's Episcopal Church. Such member shall be entitled to vote and shall have such rights and obligations as shall be set forth in the By-laws of the Corporation. | |
| Form 990, Part VI, Section A, line 7a | The St. Luke's Vestry must approve all board members. | |
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is sent to each member of the board of directors. At a meeting of the board the Form 990 is then discussed and a vote is taken to accept the Form 990. | |
| Form 990, Part VI, Section B, line 12c | Each member of the Board must annually review the Conflict of Interest Policy and sign the Disclosure Statement. This is done immediately following the Annual Meeting, or for new Board members, during their orientation. | |
| Form 990, Part VI, Section B, line 15 | In October 2010, an independent consulting firm, Towers Watson, was retained by the board to conduct an assessment of the agency's compensation and benefits package. The findings were reported to the Executive Committee in November 2010 and the board of directors at the December 2010 meeting. There was no compensation review in 2011 and 2012. | |
| Form 990, Part VI, Section C, line 19 | Information for contacting Person-To-Person administration is available on the website: www.p2phelps.org Anyone wishing to see these governing documents should contact the administration. | |
| Oversight of the audit and selection of independent accountant | Form 990, Part XII, Line 2C | Person to Person, Inc. has designated to the Board of Directors the responsibility for overseeing the audit. This process has not changed from previous years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Parish | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1864 Post Road | AddressLine1 |
| City | Darien | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662180 | EIN |
| Primary Activities | Church | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Saint Luke's Parish - capital contribution | ||
| C | 58759 | Cash |
| Saint Luke's Parish - lease of facilities | ||
| K | 48000 | Cash |
| Saint Luke's Parish - reimbursement for expenses | ||
| P | 954097 | Cash |
Comments