PARENTS WITHOUT PARTNERS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARENTS WITHOUT PARTNERS INC (EIN 59-2064320)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-05
- IRS object ID
- 201202189349200000
- Schema version
- 2011v1.2
- 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 | 2012-08-05T08:47:37-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIAN J CECIO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14910 SW 168 ST | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592064320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTS WITHOUT PARTNERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARE | NameControl |
| Phone | 3052512819 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12256 SW 128 ST | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33186 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL MILLER | Name |
| Title | CAROL MILLER | Title |
| Phone | 3052512819 | Phone |
| Date Signed | 2012-07-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIAN J CECIO CPA | Name |
| Date Prepared | 2012-08-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 24032 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 464 | 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 | 23568 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6375 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17193 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 17657 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 175 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18233 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1240 | PrintingPublicationsPostage |
| Other Expenses Total | 61 | OtherExpensesTotal |
| Total Expenses | 19709 | TotalExpenses |
| Excess Or Deficit For Year | -2052 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 4912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2860 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4912 | BOY |
| EOY | 1720 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4912 | BOY |
| EOY | 2860 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4912 | BOY |
| EOY | 2860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To create an environment of social and educational development for single parents and their children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SOCIAL DEVELOPMENT, AVG 55 MEMBERS/GUESTS WEEKLY DANCE INSTRUCTION, AVG 23 MEMBERS/GUESTS PER WEEK, PRIMARILY SUMMER/FALL SEASONS | DescriptionProgramServiceAccom |
| Program Service Expenses | 19709 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 19709 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| EDWARD MARQUEZ | ||||||
| 12256 SW 128 ST | MIAMI | FL | 33186 | VP admin | 20.00 | 0 |
| EDITH SPYKE | ||||||
| 12256 SW 128 ST | MIAMI | FL | 33186 | VP membership | 10.00 | 0 |
| JUDY PALMER | ||||||
| 12256 SW 128 ST | MIAMI | FL | 33186 | Secretary | 10.00 | 0 |
| CAROL MILLER | ||||||
| 12256 SW 128 ST | MIAMI | FL | 33186 | Treasurer/VP program education | 30.00 | 0 |
| 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 |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL MILLER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12256 SW 128 ST | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3052512819 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464 | CurrentTaxYear |
| Total | 16357 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23568 | CurrentTaxYear |
| Total | 129919 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24032 | CurrentTaxYear |
| Total | 146276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 146276 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | FL CORPORATE FEE 61. |
| Form 990EZ, Part II, Line 24 | UTILITY AND LEASEHOLD DEPOSITS 0. 1140. |
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