THE TALENT INITIATIVE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE TALENT INITIATIVE INC (EIN 83-0443840)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349201353
- 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 | 2012-05-15T09:29:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481040139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMS BROWN BERAN & BALL CHTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N FRANKLIN AVE SUITE D | AddressLine1 |
| City | COLBY | City |
| State | KS | State |
| ZIP Code | 67701 | 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 | 830443840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TALENT INITIATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TALE | NameControl |
| Phone | 7854623960 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 COUNTY ROAD 21 | AddressLine1 |
| City | COLBY | City |
| State | KS | State |
| ZIP Code | 67701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JADA TUBBS | Name |
| Title | TREASURER | Title |
| Phone | 7854627501 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN C STAATS | Name |
| PTIN | P00383042 | PTIN |
| Phone | 7854627501 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 4541 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4454 | ContributionsGiftsGrantsEtc |
| Investment Income | 87 | InvestmentIncome |
| Total Revenue | 4541 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 685 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 15832 | OtherExpensesTotal |
| Total Expenses | 16517 | TotalExpenses |
| Excess Or Deficit For Year | -11976 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 298445 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 286469 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50870 | BOY |
| EOY | 38894 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236093 | BOY |
| EOY | 236093 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11482 | BOY |
| EOY | 11482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298445 | BOY |
| EOY | 286469 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298445 | BOY |
| EOY | 286469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO START AND MAINTAIN ACTIVITY CENTER THAT PROVIDES A VARIETY OF SAFE, FUN ACTIVITIES IN A POSITIVE INVITING ATMOSPHERE, THEREBY COMBATING JUVENILE DELINQUENCY AND COMMUNITY DETERIORATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ESTABLISHED TALENT INITIATIVE, INC., AND OBTAINED 501 (C) (3) NONPROFIT STATUS. PLANNING OR THE ACTIVITY CENTER. ACTIVITY CENTER IS TO PROVIDE A SAFE/STRUCTURED ENVIRONMENT FOR YOUTH TO KEEP ACTIVE AND OUT OF LEGAL TROUBLES. WILL ALSO PROVIDE RECREATIONAL AND HEALTHY ACTIVITY FOR ALL AGES | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| JADA TUBBS | ||||||||
| 1320 LA HACIENDA DR | COLBY | KS | 67701 | PRESIDENT | 2.25 | 0 | 0 | 0 |
| LYNN EISENBART | ||||||||
| 1135 W 6TH | COLBY | KS | 67701 | VICE PRESIDENT | 2.25 | 0 | 0 | 0 |
| TANYA STAATS | ||||||||
| 5 COTTONWOOD DR | COLBY | KS | 67701 | SECRETARY | 2.25 | 0 | 0 | 0 |
| CHRIS HALBLEIB | ||||||||
| 1175 N BROOKSIDE DR | COLBY | KS | 67701 | TREASURER | 2.25 | 0 | 0 | 0 |
| HADASSAH SCHMITT | ||||||||
| 1120 E 10 ST | COLBY | KS | 67701 | DIRECTOR | 2.25 | 0 | 0 | 0 |
| BRIAN STAATS | ||||||||
| 5 COTTONWOOD DR | COLBY | KS | 67701 | DIRECTOR | 2.25 | 0 | 0 | 0 |
| TOSHA KATS | ||||||||
| 520 CHEROKEE | COLBY | KS | 67701 | DIRECTOR | 2.25 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS HALBLEIB | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10 505 D NORTH FRANKLIN | AddressLine1 |
| City | COLBY | City |
| State | KS | State |
| ZIP Code | 67701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7854627501 | 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 | 334160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 6545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2600 | CurrentTaxYear |
| Total | 349601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 6545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2600 | CurrentTaxYear |
| Total | 349601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 349601 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87 | CurrentTaxYear |
| Total | 12691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 362292 | TotalSupport |
| Public Support Pertcentage170 | 0.96500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 87.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: ADVERSTISING/PROMOTION. AMOUNT: 14,456. DESCRIPTION: PROPERTY TAXES. AMOUNT: 558. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 568. TOTAL TO FORM 990-EZ, LINE 16: 15,832. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ENDOWED FUNDS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,982. END OF YEAR AMOUNT: 8,982. |
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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