ARGYLE H O P E PROGRAM: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARGYLE H O P E PROGRAM (EIN 72-1550558)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-25
- IRS object ID
- 201331769349200223
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-25T13:11:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450310328 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 THIRD ST E | AddressLine1 |
| City | THIEF RIVER FALLS | City |
| State | MN | State |
| ZIP Code | 567010790 | 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 | 721550558 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARGYLE H O P E PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARGY | NameControl |
| Phone | 2184376621 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17 703 PACIFIC AVE | AddressLine1 |
| City | ARGYLE | City |
| State | MN | State |
| ZIP Code | 56713 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKI TULIBASKI | Name |
| Title | PRESIDENT | Title |
| Phone | 2184376621 | Phone |
| Date Signed | 2013-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ONKKA CPA | Name |
| PTIN | P00019569 | PTIN |
| Phone | 2186816265 | Phone |
| Date Prepared | 2013-06-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOther |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 40305 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38962 | ContributionsGiftsGrantsEtc |
| Investment Income | 1343 | InvestmentIncome |
| Total Revenue | 40305 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 22860 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 6652 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1415 | PrintingPublicationsPostage |
| Other Expenses Total | 13279 | OtherExpensesTotal |
| Total Expenses | 44206 | TotalExpenses |
| Excess Or Deficit For Year | -3901 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 88765 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 84864 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40725 | BOY |
| EOY | 38995 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46092 | BOY |
| EOY | 44700 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948 | BOY |
| EOY | 1169 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88765 | BOY |
| EOY | 84864 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88765 | BOY |
| EOY | 84864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ARGYLE HOPE PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES SERVICES FOR SENIOR CITIZENS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE SERVICES TO SENIOR CITIZENS SUCH AS HEALTH PROMOTION ACTIVITIES AND EDUCATIONAL SERVICES THAT INCLUDES: HEALTH SCREENINGS, EXERCISE CLASSES, BLOOD PRESSURE CLINICS, AND INTER-GENERATIONAL ACTIVITIES | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 42791 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42791 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| VICKI TULIBASKI | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| JOLENE CONWAY | ||||
| VICE-CHAIR | 0.50 | 0 | 0 | 0 |
| JUDY YUTRZENKA | ||||
| SECRETARY | 0.50 | 0 | 0 | 0 |
| SUSAN SCHILLER | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| PENNY KORYNTA | ||||
| PROGRAM DIRECTOR | 20.00 | 22860 | 0 | 0 |
| SCOTT SOLUM | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| BEVERLY RIVARD | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| MARK DUFAULT | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| MICK RAPACZ | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKI TULIBASKI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 PACIFIC AVE | AddressLine1 |
| City | ARGYLE | City |
| State | MN | State |
| ZIP Code | 56713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2184376621 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 39323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38962 | CurrentTaxYear |
| Total | 190104 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38962 | CurrentTaxYear |
| Total | 190104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 190104 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1343 | CurrentTaxYear |
| Total | 7160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 197264 | TotalSupport |
| Public Support Pertcentage170 | 0.96370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 1,343.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,171. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,481. TOTAL TO FORM 990-EZ, LINE 14: 6,652. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ACCOUNTING. AMOUNT: 1,440. DESCRIPTION: INSURANCE. AMOUNT: 1,667. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,992. DESCRIPTION: SUPPLIES. AMOUNT: 4,327. DESCRIPTION: TELEPHONE. AMOUNT: 816. DESCRIPTION: TRAVEL. AMOUNT: 740. DESCRIPTION: VOLUNTEER SUPPORT. AMOUNT: 139. DESCRIPTION: FEES. AMOUNT: 1,655. DESCRIPTION: INTERNET. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 13,279. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,948. END OF YEAR AMOUNT: 1,169. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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