HEAD FIRST DEVELOPMENT: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEAD FIRST DEVELOPMENT (EIN 20-2479901)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349204022
- Schema version
- 2012v2.3
- 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 | 2013-11-14T17:50:35-06:00 | 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 | WISAN SMITH RACKER & PRESCOTT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N 400 W STE 400 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84103 | 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 | 202479901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNTAIN'S CALCUTTA MISSION OF MERCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUNT | NameControl |
| Phone | 8014140989 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3267 EAST 3300 SOUTH | AddressLine1 |
| Address Line2 | ROOM/SUITE 131 | AddressLine2 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J MARK LONG | Name |
| Title | CEO | Title |
| Phone | 8014140989 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY G PRAWITT | Name |
| Phone | 8013282011 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.HEADFIRSTDEVELOPMENT.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 102696 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 100592 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 2104 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1778 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 326 | SpecialEventsNetIncomeLoss |
| Total Revenue | 100918 | TotalRevenue |
| Grants And Similar Amounts Paid | 53885 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 43777 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 13015 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 27657 | OtherExpensesTotal |
| Total Expenses | 138334 | TotalExpenses |
| Excess Or Deficit For Year | -37416 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30714 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69608 | BOY |
| EOY | 30714 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69608 | BOY |
| EOY | 30714 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1478 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68130 | BOY |
| EOY | 30714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT OF MEDICAL AND HUMANITARIAN EFFORTS IN INDIA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HUMANITARIAN AND MEDICAL ENDEAVORS IN INDIA | DescriptionProgramServiceAccom |
| Grants And Allocations | 53885 | GrantsAndAllocations |
| Includes Foreign Grants | X | IncludesForeignGrants |
| Program Service Expenses | 65881 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 65881 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JAMES W LONG | ||
| TRUSTEE | 10.00 | 0 |
| BONNIE L LONG | ||
| SECRETARY | 10.00 | 0 |
| J MARK LONG | ||
| CEO | 20.00 | 42000 |
| 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 |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J MARK LONG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4461 S PARKVIEW DRIVE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841243903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8014140989 | 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 |
| Filed Schedule A | true | 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 | 480345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102696 | CurrentTaxYear |
| Total | 931421 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102696 | CurrentTaxYear |
| Total | 931421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 267075 | AmountsSubstContributorsTotal |
| Public Support Total170 | 664346 | PublicSupportTotal170 |
| Total Support | 931421 | TotalSupport |
| Gross Receipts From Admissions Etc | 2104 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89660 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| DOING BUSINESS AS | HEAD FIRST DEVELOPMENT | |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | MISSION OF MERCY HOSPITAL CALCUTTA CALCUTTA, IN 50,000 0 0 | FORM 990-EZ, PART I, LINE 10 |
| OTHER EXPENSES | EXPENSES ADVERTISING AND PROMOTION 8,921 TRAVEL 17,799 MISCELLANEOUS 937 TOTAL 27,657 | FORM 990-EZ, PART I, LINE 16 |
| OTHER ASSETS | EQUIPMENT 1,482 1,482 LESS ACCUMULATED DEPRECIATION 1,482 1,482 TOTAL 0 0 | FORM 990-EZ, PART II, LINE 24 |
| OTHER LIABILITIES | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,478 0 | FORM 990-EZ, PART II, LINE 26 |
| PRIMARY EXEMPT PURPOSE | SUPPORT OF MEDICAL AND HUMANITARIAN EFFORTS IN INDIA. | FORM 990-EZ, PART III |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| JAMES W LONG |
| BONNIE L LONG |
| J MARK LONG |
Comments