PAYNE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PAYNE FOUNDATION (EIN 88-0396368)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-29
IRS object ID
201333029349301328
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

FieldValueIRS element (for citing)
Timestamp2013-10-29T16:28:11-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOULDSWORTH RUSSO & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18675 S EASTERN AVE STE AAddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code891232839ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN880396368EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PAYNE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPAYNNameControl
Phone7028966482Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17435 S EASTERN AVENUEAddressLine1
Address Line2ROOM/SUITE 5-165AddressLine2
CityLAS VEGASCity
StateNVState
ZIP Code89123ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFF PAYNEName
TitleCEOTitle
Phone7028966482Phone
Date Signed2013-08-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDIANNA RUSSOName
Phone7022699992Phone
Date Prepared2013-10-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1DRIVER'S EDGEBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVE TEPPERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17435 S EASTERN AVENUEAddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89123ZIPCode
FieldValueIRS element (for citing)
Gross Receipts210934GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteDRIVERSEDGE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNVStateLegalDomicile
Activity Or Mission DescriptionDRIVER'S EDGE IS A NON-PROFIT ORGANIZATION AND PUBLIC CHARITY DEDICATED TO ONE SIMPLE THING - TEACHING YOUNG DRIVERS WHAT'S NOT BEING TAUGHT IN TRADITIONAL DRIVER'S EDUCATION. OUR SOLE MISSION IS TO HELP SAVE LIVES WITH OUR UNIQUE AND INNOVATIVE BEHIND THE WHEEL PROGRAM.ActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers65TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year629405ContributionsGrantsPriorYear
Contributions Grants Current Year210934ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year629405TotalRevenuePriorYear
Total Revenue Current Year210934TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year292604SalariesEtcPriorYear
Salaries Etc Current Year264796SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year40349TotalFundrsngExpCurrentYear
Other Expense Prior Year483894OtherExpensePriorYear
Other Expenses Current Year216881OtherExpensesCurrentYear
Total Expenses Prior Year776498TotalExpensesPriorYear
Total Expenses Current Year481677TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-147093RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-270743RevenuesLessExpensesCY
Total Assets BOY434022TotalAssetsBOY
Total Assets EOY160548TotalAssetsEOY
Total Liabilities BOY2731TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY431291NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY160548NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDRIVER'S EDGE IS A NON-PROFIT ORGANIZATION AND PUBLIC CHARITY DEDICATED TO ONE SIMPLE THING - TEACHING YOUNG DRIVERS WHAT'S NOT BEING TAUGHT IN TRADITIONAL DRIVER'S EDUCATION. OUR SOLE MISSION IS TO HELP SAVE LIVES WITH OUR UNIQUE AND INNOVATIVE BEHIND THE WHEEL PROGRAM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense372568Expense
DescriptionPROVIDED OVER 26 FREE HALF-DAY PROGRAMS TO 2,351 DRIVERS AGES 21 AND YOUNGER (WITH A VALID LICENSE OR PERMIT)AND 2,027 PARENTS, THAT TEACHES REAL LIFE EMERGENCY AVOIDANCE AND RESPONSE TECHNIQUES AND OVERALL DRIVER SAFETY. TAUGHT BY TRUE DRIVING PROFESSIONALS THROUGH A UNIQUE COMBINATION OF BEHIND THE WHEEL AND CLASSROOM EXPERIENCES. THESE PROGRAMS WERE CONDUCTED ON AN ANNUAL NATIONAL TOUR, WHICH OCCURED IN 3 DIFFERENT CITIES OVER 13 SEPERATE DAYS IN 2012.Description
Total Program Service Expense372568TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNVStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEVE TEPPERNamePerson
Telephone Number7028966482TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17435 S EASTERN SUITE 5-165AddressLine1
CityLAS VEGASCity
StateNVState
ZIP Code89123ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEFF PAYNE
CEO40.00X9000004397
STEVEN TEPPER
COO40.00X9000005195
FieldValueIRS element (for citing)
Total Reportable Comp From Org180000TotalReportableCompFromOrg
Total Other Compensation9592TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions210934AllOtherContributions
Total Contributions210934TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column210934TotalRevenueColumn
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total189592Total
Program Services142194ProgramServices
Management And General37918ManagementAndGeneral
Fundraising9480Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total52500Total
Program Services39375ProgramServices
Management And General10500ManagementAndGeneral
Fundraising2625Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4040Total
Program Services3030ProgramServices
Management And General808ManagementAndGeneral
Fundraising202Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18664Total
Program Services13998ProgramServices
Management And General3733ManagementAndGeneral
Fundraising933Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3400Total
Management And General3400ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total62662Total
Program Services60975ProgramServices
Management And General1687ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21422Total
Program Services14763ProgramServices
Management And General4765ManagementAndGeneral
Fundraising1894Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1759Total
Fundraising1759Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total5245Total
Program Services3933ProgramServices
Management And General1049ManagementAndGeneral
Fundraising263Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total60332Total
Program Services38365ProgramServices
Fundraising21967Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1717Total
Program Services1288ProgramServices
Management And General343ManagementAndGeneral
Fundraising86Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total22787Total
Program Services17090ProgramServices
Management And General4557ManagementAndGeneral
Fundraising1140Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
EVENT SITE EXPENSES1985519855
EVENT SUPPLIES1061610616
EVENT MEALS70867086

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total481677Total
Program Services372568ProgramServices
Management And General68760ManagementAndGeneral
Fundraising40349Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY430860BOY
EOY159104EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis34348LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32904LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3162BOY
EOY1444EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY434022BOY
EOY160548EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2731BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2731BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY431291BOY
EOY160548EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY431291BOY
EOY160548EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY434022BOY
EOY160548EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-270743ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1011190CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1024263CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years712737CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year629405CurrentTaxYearMinus1Year
Current Tax Year210934CurrentTaxYear
Total3588529Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1011190CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1024263CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years712737CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year629405CurrentTaxYearMinus1Year
Current Tax Year210934CurrentTaxYear
Total3588529Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1916308AmountsSubstContributorsTotal
Public Support Total1701672221PublicSupportTotal170
Total Support3588529TotalSupport
Public Support Pertcentage1700.46600PublicSupportPertcentage170
Public Support Pertcent Prior Year0.42700PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis34348OtherCostOrOtherBasis
Depreciation32904Depreciation
Book Value1444BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1444TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONDRIVER'S EDGE IS A NON-PROFIT ORGANIZATION AND PUBLIC CHARITY DEDICATED TO ONE SIMPLE THING - TEACHING YOUNG DRIVERS WHAT'S NOT BEING TAUGHT IN TRADITIONAL DRIVER'S EDUCATION. OUR SOLE MISSION IS TO HELP SAVE LIVES WITH OUR UNIQUE AND INNOVATIVE BEHIND THE WHEEL PROGRAM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS WILL REVIEW AND APPROVED THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE IRS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GCONTRACT LABOR FOR EVENT 60,975 0 0 PAYROLL SERVICES 0 1,687 0

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