CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE (EIN 26-4232044)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201331359349201558
- 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 | 2013-05-15T08:11:54-07:00 | 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 | JEANIE M FRAZEE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 N NEWSTEAD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | 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 | 264232044 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3144545808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4746 MCPHERSON | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BROOKS GOEDEKER | Name |
| Title | PRESIDENT | Title |
| Phone | 3144545808 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANIE M FRAZEE | Name |
| Phone | 3145333224 | Phone |
| Self Employed | X | SelfEmployed |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 166349 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52100 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 114249 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | 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 | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 166349 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 105112 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 16666 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3532 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 117 | PrintingPublicationsPostage |
| Other Expenses Total | 51074 | OtherExpensesTotal |
| Total Expenses | 176501 | TotalExpenses |
| Excess Or Deficit For Year | -10152 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 70753 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1241 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 59360 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54925 | BOY |
| EOY | 47683 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23412 | BOY |
| EOY | 19261 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78337 | BOY |
| EOY | 66944 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7584 | BOY |
| EOY | 7584 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70753 | BOY |
| EOY | 59360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IMPROVE SECURITY, REDUCE CRIME FOR BUSINESS RESIDENTS OF SBDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COORDINATE EFFORTS OF PRIVATE PATROLS, BOTH ON BIKE AND IN VEHICLES, REPORT TO RESIDENTS ON ACTIVIITY IN AREA PRESENT PROGRAMS TO MAKE RESIDENTS MORE SECURITY AWARE | DescriptionProgramServiceAccom |
| Program Service Expenses | 102990 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 102990 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BROOKS GOEDEKER | ||
| PRESIDENT | 2.00 | 0 |
| TRICIA ROLAND HAMILTON | ||
| VICE-PRESIDENT | 2.00 | 0 |
| YUSEF SCOGGIN | ||
| TREASURER | 2.00 | 0 |
| HENRY EDMONDS | ||
| TRUSTEE | 1.00 | 0 |
| BILL LATZ | ||
| TRUSTEE | 1.00 | 0 |
| MAGGY MALCOLM | ||
| TRUSTEE | 1.00 | 0 |
| PETE ROTHSCHILD | ||
| TRUSTEE | 1.00 | 0 |
| JAMES WHYTE | ||
| EXECUTIVE DIRECTOR | 40.00 | 69000 |
| 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 | YUSEF SCOGGIN TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4746 MCPHERSON | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3144545808 | 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 Minus2 Years | 27785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116249 | CurrentTaxYear |
| Total | 339386 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 27785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116249 | CurrentTaxYear |
| Total | 339386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 339386 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 339386 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK CHARGES 10. ACCOUNTING SERVICES 146. SUBCONTRACTORS 20075. SEMINAR 1995. INSURANCE 1455. COMPUTER SERVICES 448. BOOKS, SUBSCRIPTIONS 104. OFFICE CLEANING 1560. DEPRECIATION 6629. OPERATIONS SUPPLIES 25. ALARM SERVICE 487. TELECOMMUNICATIONS 4152. OFFICE SUPPLIES 2441. ADVERTISING 75. MEMBERSHIPS AND DUES 525. STAFF DEVELOPMENT 491. PAYROLL TAXES 7702. PAYROLL SERVICE FEES 1520. MEETING EXPENSES 1034. MISCELLANEIOUS 200. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENT TO PRIOR YEAR DEPRECIATION -1241. |
| Form 990EZ, Part II, Line 24 | PAYMENTS DUE FROM TAX DISTRICTS 2793. 2793. EQUIPMENT LESS DEPRECIATION 20619. 16468. |
| Form 990EZ, Part II, Line 26 | REFUNDS OWED SPECIAL BUSINESS DISTRICTS 7584. 7584. |
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