CENTER FOR DEPENDABLE STRENGTHS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR DEPENDABLE STRENGTHS (EIN 68-0541015)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-11
- IRS object ID
- 201212859349200241
- 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 | 2012-10-11T19:04:07-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910959909 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NR SMITH AND ASSOCIATES PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 CATON WAY SW | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 985021106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680541015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR DEPENDABLE STRENGTHS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8552810000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 HARRISON AVE NW NO 201 | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 98502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR SNYDER | Name |
| Title | TREASURER | Title |
| Phone | 8552810000 | Phone |
| Date Signed | 2012-07-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN SMITH CPA | Name |
| PTIN | P00241319 | PTIN |
| Phone | 3607549475 | Phone |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 79470 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11770 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 56470 | ProgramServiceRevenue |
| Other Revenue Total | 11230 | OtherRevenueTotal |
| Total Revenue | 79470 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 19640 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5637 | PrintingPublicationsPostage |
| Other Expenses Total | 17661 | OtherExpensesTotal |
| Total Expenses | 66938 | TotalExpenses |
| Excess Or Deficit For Year | 12532 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22652 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 35184 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22672 | BOY |
| EOY | 35257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22672 | BOY |
| EOY | 35257 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20 | BOY |
| EOY | 73 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22652 | BOY |
| EOY | 35184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATION AND TRAINING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THIS ORGANIZATION OFFERS "TRAIN-THE-TRAINER" PROGRAMS TO BUILD SELF-ESTEEM AND JOB SUCCESS. THERE ARE REGIONAL CENTERS IN THE US SERVICE DELIVERY TO ORGANIZATIONS IN US, SOUTH AFRICA, AND CHINA. | 0 | 27487 |
| BOOK AND DEPENDABLE STREGTHS FOR THE INTERNET (THOUGH WASHINGTON OCCUPATIONAL INFORMATION SYSTEM (WOIS)) SALES | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 27487 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ALLEN BOIVIN-BROWN | ||||||||
| 1415 HARRISON AVE NW | OLYMPIA | WA | 98502 | PRESIDENT | 4.00 | 0 | 0 | 0 |
| JERALD FORSTER | ||||||||
| 1415 HARRISON AVE NW | OLYMPIA | WA | 98502 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SHARON ALLEN FELTON | ||||||||
| 1415 HARRISON AVE NW | OLYMPIA | WA | 98502 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| VIC SNYDER | ||||||||
| 1415 HARRISON AVE NW | OLYMPIA | WA | 98502 | TREASURER | 2.00 | 0 | 0 | 0 |
| SHERI ADAMS | ||||||||
| 1415 HARRISON AVE NW | OLYMPIA | WA | 98502 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SUSAN TERRY | ||||||||
| 1415 HARRISON AVE NW | OLYMPIA | WA | 98502 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KATHERINE HEARN-ZANG | ||||||||
| 1415 HARRISON AVE NW | OLYMPIA | WA | 98502 | BOARD MEMBER | 1.00 | 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 | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTOR SNYDER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5004 38TH AVE SE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066165806 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11770 | CurrentTaxYear |
| Total | 40370 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67699 | CurrentTaxYear |
| Total | 358278 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79469 | CurrentTaxYear |
| Total | 398648 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 398648 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79469 | CurrentTaxYear |
| Total | 398648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | 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 (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME:WOIS SALES. AMOUNT: 7,314. DESCRIPTION: INTEREST INCOME. AMOUNT: 82. DESCRIPTION: OTHER INCOME:PRODUCTS & BOOKS. AMOUNT: 3,671. DESCRIPTION: OTHER INCOME:PRODUCTS & BOOKS:SHIP. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 8: 11,230. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM EXPENSES:UW DS PROJECT. AMOUNT: 9,500. DESCRIPTION: PROGRAM EXPENSES:TRAVEL & LODGING. AMOUNT: 633. DESCRIPTION: PROGRAM EXPENSES:CONFERENCE EXPENSE. AMOUNT: 68. DESCRIPTION: PROGRAM EXPENSES:TRAINING FACILITIE. AMOUNT: 1,154. DESCRIPTION: ADMINISTRATIVE EXPENSES:WEB HOSTING. AMOUNT: 519. DESCRIPTION: ADMINISTRATIVE EXPENSES:ACCOUNTING. AMOUNT: 588. DESCRIPTION: ADMINISTRATIVE EXPENSES:ADMINISTRAT. AMOUNT: 4,088. DESCRIPTION: ADMINISTRATIVE EXPENSES:BANK FEES. AMOUNT: 1,111. TOTAL TO FORM 990-EZ, LINE 16: 17,661. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 73. |
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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