PARTNERS WITH PARC INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS WITH PARC INC (EIN 30-0167653)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349202066
- 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 | 2012-11-13T16:52:01-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY COURT | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | 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 | 300167653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS WITH PARC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 8452787272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 INTERNATIONAL BLVD | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN LIMONGELLO | Name |
| Title | PRESIDENT | Title |
| Phone | 8452787272 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI CONRAD REGAN | Name |
| PTIN | P00449706 | PTIN |
| Phone | 5184644080 | Phone |
| Date Prepared | 2012-11-07 | DatePrepared |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.PARTNERSWITHPARC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 114588 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 50420 | ContributionsGiftsGrantsEtc |
| Investment Income | 2554 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 9622 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 12925 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -3303 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 1280 | GamingGrossIncome |
| Fundraising Gross Income | 50712 | FundraisingGrossIncome |
| Special Events Direct Expenses | 38568 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13424 | SpecialEventsNetIncomeLoss |
| Total Revenue | 63095 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 5110 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 225 | PrintingPublicationsPostage |
| Other Expenses Total | 59667 | OtherExpensesTotal |
| Total Expenses | 65002 | TotalExpenses |
| Excess Or Deficit For Year | -1907 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 278407 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -602 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 275898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283192 | BOY |
| EOY | 275936 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4825 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283192 | BOY |
| EOY | 280761 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4785 | BOY |
| EOY | 4863 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278407 | BOY |
| EOY | 275898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO INVOVLE ITSELF IN ACTIVITIES FOR THE BENEFIT OF THE PEOPLE OF PUTNAM COUNTY WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES AND NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT, SERVE OR OTHERWISE ASSIST THEM. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO ASSIST NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT OR SERVE PEOPLE OF PUTNAM COUNTY WITH DEVELOPMENTAL DISABILITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 46746 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46746 | 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 |
|---|---|---|---|---|---|---|---|---|
| SUSAN LIMONGELLO | ||||||||
| 31 INTERNATIONAL BLD | BREWSTER | NY | 10509 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| TOM PARADISE | ||||||||
| 31 INTERNATIONAL BLD | BREWSTER | NY | 10509 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| JOSEPH KANTOR | ||||||||
| 31 INTERNATIONAL BLD | BREWSTER | NY | 10509 | TREASURER | 1.00 | 0 | 0 | 0 |
| CHARLES DANIELS | ||||||||
| 31 INTERNATIONAL BLD | BREWSTER | NY | 10509 | SECRETARY | 1.00 | 0 | 0 | 0 |
| DANIELLE LUCAS | ||||||||
| 31 INTERNATIONAL BLD | BREWSTER | NY | 10509 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SANDRA CASEY | ||||||||
| 31 INTERNATIONAL BLD | BREWSTER | NY | 10509 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JOSEPH DEMARZO | ||||||||
| 31 INTERNATIONAL BLD | BREWSTER | NY | 10509 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN LIMONGELLO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 INTERNATIONAL BLVD | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8452787272 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50420 | CurrentTaxYear |
| Total | 408112 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50420 | CurrentTaxYear |
| Total | 408112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 408112 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2554 | CurrentTaxYear |
| Total | 10624 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51991 | CurrentTaxYear |
| Total | 236269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 655005 | TotalSupport |
| Public Support Pertcentage170 | 0.62310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 44459 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21660 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22799 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6880 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9677 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CANDLE LIGHT TOUR | NameOfEvent2 |
| Gross Receipts Event2 | 35477 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22650 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12827 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 200 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 9781 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20986 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5900 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15086 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2800 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 100922 | GrossReceiptsTotal |
| Charitable Contributions Total | 50210 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50712 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7080 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 22258 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38538 | DirectExpenseSummaryEvents |
| Net Income Summary | 12174 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST AND DIVIDENDS 1,240.. OTHER INCOME 1,314.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,554. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 1,050. DESCRIPTION: TELEPHONE. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,610. DESCRIPTION: INVESTMENT FEES. AMOUNT: 711. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 46,896. DESCRIPTION: ADVERTISING. AMOUNT: 5,120. DESCRIPTION: SUPPLIES. AMOUNT: 1,980. TOTAL TO FORM 990-EZ, LINE 16: 59,667. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -602. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,825. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,047. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 3,738. END OF YEAR AMOUNT: 4,863. |
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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