SPOKES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPOKES (EIN 77-0457478)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349203639
- 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 | 2013-05-14T15:13:43-07:00 | 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 | CINDRICH & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1368 MARSH ST | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 934013316 | 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 | 770457478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPOK | NameControl |
| Phone | 8055472244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 997 MONTEREY THIRD FLOOR | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLEY S DIERKS | Name |
| Title | CEO | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTJAN J CINDRICH CPA | Name |
| PTIN | P00044432 | PTIN |
| Phone | 8055435800 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SPOKESFORNONPROFITS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 128906 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 103262 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 25636 | ProgramServiceRevenue |
| Investment Income | 8 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 128906 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 79465 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7285 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 336 | PrintingPublicationsPostage |
| Other Expenses Total | 48923 | OtherExpensesTotal |
| Total Expenses | 136009 | TotalExpenses |
| Excess Or Deficit For Year | -7103 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 65149 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58046 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63602 | BOY |
| EOY | 60253 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1785 | BOY |
| EOY | 741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65387 | BOY |
| EOY | 60994 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238 | BOY |
| EOY | 2948 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65149 | BOY |
| EOY | 58046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT AND STRENGTHEN NONPROFIT ORGANIZATIONS THROUGHOUT SAN LUIS OBISPO COUNTY BY PROVIDING LOW COST, HIGH QUALITY TRAINING, CONSULTING, AND RESOURCE SERVICES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT AND STRENGTHEN NONPROFIT ORGANIZATIONS THROUGHOUT SAN LUIS OBISPO COUNTY BY PROVIDING LOW COST, HIGH QUALITY TRAINING, CONSULTING, AND RESOURCE SERVICES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 69341 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69341 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LESLEY S DIERKS | ||
| CEO | 40.00 | 49641 |
| MARJ MCKEAN | ||
| Director | 2.00 | 0 |
| DALE MAGEE | ||
| Director | 2.00 | 0 |
| SHERI BOSCARO | ||
| Director | 2.00 | 0 |
| JAYME PHILLIPS | ||
| Treasurer | 2.00 | 0 |
| PEGGY CARLAW | ||
| Vice President | 2.00 | 0 |
| JAMI FAWCETT | ||
| President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLEY SANTOS DIERKS CEO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 997 MONTEREY THIRD FLOOR | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8055472244 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 637147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103262 | CurrentTaxYear |
| Total | 1470424 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25636 | CurrentTaxYear |
| Total | 519141 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 789184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 467504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 415549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128898 | CurrentTaxYear |
| Total | 1989565 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1989565 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 17390 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 17390 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344 | CurrentTaxYearMinus1Year |
| Total | 2195 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 798697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128906 | CurrentTaxYear |
| Total | 2009150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99030 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00870 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCRUED VACATION - Beginning $0 ACCRUED VACATION - Ending $2948 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $238 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1785 Machinery and Equipment - Ending $741 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | TAXES & LICENSE $65 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISCELLANEOUS $168 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK FEES $258 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES & MEMBERSHIPS $348 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MERCHANT CARD FEES $969 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | EQUIPMENT RENTAL $2311 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | COMPUTER EXPENSES $2550 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE & INTERNET $2717 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TRAINING & CONSULTING $6363 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OUTSIDE SERVICES $9430 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LIBRARY $10963 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3648 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1044 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2148 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1364 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $4577 |
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