REVEREND SIMEONS COMMUNITY SERVICE FUND: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REVEREND SIMEONS COMMUNITY SERVICE FUND (EIN 26-3786995)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-24
- IRS object ID
- 201222069349200007
- 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 | 2012-07-24T10:45:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382488938 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frohm Kelley Butler & Ryan PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Fort Street | AddressLine1 |
| City | Port Huron | City |
| State | MI | State |
| ZIP Code | 48060 | 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 | 263786995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rev Simeon's Community Service Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REVS | NameControl |
| Phone | 8109872727 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 Willow Street | AddressLine1 |
| City | Port Huron | City |
| State | MI | State |
| ZIP Code | 48060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dorothy Bergquist | Name |
| Title | Treasurer | Title |
| Phone | 8109872727 | Phone |
| Date Signed | 2012-07-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dorothy Bergquist | Name |
| PTIN | P01201269 | PTIN |
| Phone | 8109872727 | Phone |
| Date Prepared | 2012-07-24 | 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 24700 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1405 | ContributionsGiftsGrantsEtc |
| Investment Income | 7 | InvestmentIncome |
| Fundraising Gross Income | 23288 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3328 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19960 | SpecialEventsNetIncomeLoss |
| Total Revenue | 21372 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2586 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7649 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 9175 | OtherExpensesTotal |
| Total Expenses | 19410 | TotalExpenses |
| Excess Or Deficit For Year | 1962 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29143 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 31105 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29143 | BOY |
| EOY | 31105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29143 | BOY |
| EOY | 31105 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29143 | BOY |
| EOY | 31105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | The promotion of counseling, job training and educational programs for at-risk, low income youth and women. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The promotion of counseling, job training and educational programs for at-risk, low income youth and women. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 19410 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 19410 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 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 |
|---|---|---|---|---|---|---|---|---|
| Dr Simeon T Iber | ||||||||
| 1505 Ballentine Street | Port Huron | MI | 48060 | President | 0.00 | 0 | 0 | 0 |
| Robert T Nickerson | ||||||||
| 511 Fort St Suite 325 | Port Huron | MI | 48060 | Secretary | 0.00 | 0 | 0 | 0 |
| Dorothy E Bergquist | ||||||||
| 333 Fort Street | Port Huron | MI | 48060 | Treasurer | 0.00 | 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 | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dorothy E Bergquist | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Fort Street | AddressLine1 |
| City | Port Huron | City |
| State | MI | State |
| ZIP Code | 48060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8109872727 | 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 Minus3 Years | 4797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21365 | CurrentTaxYear |
| Total | 75541 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21365 | CurrentTaxYear |
| Total | 75541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 75541 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 15 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 75556 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 23288 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23288 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3328 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23288 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23288 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3328 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3328 | DirectExpenseSummaryEvents |
| Net Income Summary | 19960 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | CHASE BANK 7.. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: EDUCATIONAL SUPPLIES. Amount: 3,163. Description: TRAVEL. Amount: 172. Description: INTERNET. Amount: 173. Description: FILING FEES. Amount: 20. Description: WORKSHOPS. Amount: 913. Description: SPECIAL PROJECTS. Amount: 4,516. Description: GRANT APPLICATION EXPENSES. Amount: 128. Description: BANK SERVICE CHARGES. Amount: 90. Total to Form 990-EZ, line 16: 9,175. |
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 |
Comments