OPPORTUNITY SOCIETY FOUNDATION: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
OPPORTUNITY SOCIETY FOUNDATION (EIN 20-2588808)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-02
IRS object ID
201200629349200040
Schema version
2010v3.4
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)
Timestamp2012-03-02T14:14:18-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY & PULLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18000 TOWERS CRESCENT DR STE 500AddressLine1
CityVIENNACity
StateVAState
ZIP Code221826205ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202588808EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OPPORTUNITY SOCIETY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOPPONameControl
Phone3027620300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13030 BOWERS STAddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19802ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID HODGEName
TitleEXECUTIVE VP & CFOTitle
Phone3027620300Phone
Date Signed2012-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYONG ZHANG CPAName
Phone7033366400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.SERVICESOURCE.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts150346GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc150329ContributionsGiftsGrantsEtc
Investment Income17InvestmentIncome
Special Events Direct Expenses15050SpecialEventsDirectExpenses
Special Events Net Income Loss-15050SpecialEventsNetIncomeLoss
Total Revenue135296TotalRevenue
Grants And Similar Amounts Paid6000GrantsAndSimilarAmountsPaid
Printing Publications Postage6592PrintingPublicationsPostage
Other Expenses Total3930OtherExpensesTotal
Total Expenses16522TotalExpenses
Excess Or Deficit For Year118774ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY0NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY118774NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY125155EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY125155EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY6381EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY118774EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE OCI FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT WAS FORMED TO HELP FUND MANY OF THE UNDER-FUNDED OR UNFUNDED PROGRAMS OF THE SERVICESOURCE DELAWARE REGIONAL OFFICE. THE MISSION OF THE OCI FOUNDATION IS TO ASSIST AND SUPPORT THE DELAWARE REGIONAL OFFICE'S EFFORTS TO DEVELOP NEW AND INNOVATIVE PROGRAMS THAT ENABLE INDIVIDUALS WITH DISABILITIES TO BE INDEPENDENT, ACTIVE AND INTEGRAL MEMBERS OF THEIR COMMUNITIES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE OCI FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT WAS FORMED TO HELP FUND MANY OF THE UNDER-FUNDED OR UNFUNDED PROGRAMS OF THE SERVICESOURCE DELAWARE REGIONAL OFFICE. THE MISSION OF THE OCI FOUNDATION IS TO ASSIST AND SUPPORT THE DELAWARE REGIONAL OFFICE'S EFFORTS TO DEVELOP NEW AND INNOVATIVE PROGRAMS THAT ENABLE INDIVIDUALS WITH DISABILITIES TO BE INDEPENDENT, ACTIVE AND INTEGRAL MEMBERS OF THEIR COMMUNITIES.THE OCI FOUNDATION BOARD OF TRUSTEES HAS IDENTIFIED THE FOLLOWING AS AN IMMEDIATE PRIORITY: ENSURING ADULTS WITH ASPERGER'S SYNDROME AND OTHER AUTISM SPECTRUM DISORDERS IN DELAWARE RECEIVE THE SPECIALIZED EMPLOYMENT SERVICES AND JOB SUPPORTS THEY NEED TO SUCCESSFULLY OBTAIN AND MAINTAIN EMPLOYMENT. IN FY 2011, THE OCI FOUNDATION FUNDED THE EXTENDED GUIDANCE AND EMPLOYMENT PROGRAM TO HELP PLACE INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS INTO COMMUNITY-BASED EMPLOYMENT.THE OCI FOUNDATION SUPPORTS PROGRAMS AND PEOPLE SERVED BY THE SERVICESOURCE DELAWARE REGIONAL OFFICE, WHICH IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE."DescriptionProgramServiceAccom
Grants And Allocations6000GrantsAndAllocations
Program Service Expenses16522ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses16522TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
KENT RIEGEL SR
3030 BOWERS STREETWILMINGTONDE19802CHAIR2.00000
SANDRA MERRITT
3030 BOWERS STREETWILMINGTONDE19802VICE CHAIR2.00000
PHOEBE CRAVEN
3030 BOWERS STREETWILMINGTONDE19802DIRECTOR2.00000
JOE MAURO
3030 BOWERS STREETWILMINGTONDE19802DIRECTOR2.00000
BRIAN CORBETT
3030 BOWERS STREETWILMINGTONDE19802DIRECTOR2.00000
JANET SAMUELSON
3030 BOWERS STREETWILMINGTONDE19802PRESIDENT/CEO2.00000
DAVID HODGE
3030 BOWERS STREETWILMINGTONDE19802EXECUTIVE VP & CFO2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TOM CHANGBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16295 EDSALL RD SUITE 175AddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22312ZIPCode
FieldValueIRS element (for citing)
Telephone Number7034616000TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year150329CurrentTaxYear
Total150329Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year150329CurrentTaxYear
Total150329Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total94249AmountsSubstContributorsTotal
Public Support Total17056080PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year17CurrentTaxYear
Total17Total
FieldValueIRS element (for citing)
Total Support150346TotalSupport
Gross Receipts From Admissions Etc32302GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

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 G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RAFFLENameOfEvent1
Gross Receipts Event132302GrossReceiptsEvent1
Charitable Contributions Event132302CharitableContributionsEvent1
Other Direct Expenses Event115050OtherDirectExpensesEvent1
Gross Receipts Total32302GrossReceiptsTotal
Charitable Contributions Total32302CharitableContributionsTotal
Other Direct Expenses Total Events15050OtherDirectExpensesTotalEvents
Direct Expense Summary Events15050DirectExpenseSummaryEvents
Net Income Summary-15050NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 17..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: OPPORTUNITY CENTER, INC.. GRANTEE ADDRESS: 3030 BOWERS STREET WILMINGTON, DE 19802. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 6,000.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 130. DESCRIPTION: VIDEO & FILM EXPENSE. AMOUNT: 3,200. DESCRIPTION: MEETING EXPENSES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 3,930.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: DUE FROM OCI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 381. DESCRIPTION: INTERFUND OCI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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