CANOPY SCHOLARS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CANOPY SCHOLARS (EIN 20-5118203)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-15
IRS object ID
201102279349302450
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-08-15T11:05:35-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Philip D Hingston Inc PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11900 W Nickerson Street 213AddressLine1
CitySeattleCity
StateWAState
ZIP Code98119ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205118203EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Turning Point SeattleBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTURNNameControl
Phone2064403121Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line114800 1st Ave NEAddressLine1
CityShorelineCity
StateWAState
ZIP Code98155ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRose Marie SwetmanName
TitleFounder/DirectorTitle
Phone2063634003Phone
Date Signed2011-08-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePhilip D HingstonName
Phone2062852777Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRose Marie SwetmanNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14501 220th St SWAddressLine1
CityMountlake TerraceCity
StateWAState
ZIP Code98043ZIPCode
FieldValueIRS element (for citing)
Gross Receipts32034GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.turningpointseattle.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionOur mission is to strengthen families and individuals through education, coaching, and care by partnering with the community to break cycles of poverty in North King and South Snohomish counties.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year30375ContributionsGrantsPriorYear
Contributions Grants Current Year8400ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year23634OtherRevenueCurrentYear
Total Revenue Prior Year30375TotalRevenuePriorYear
Total Revenue Current Year32034TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year26959SalariesEtcPriorYear
Salaries Etc Current Year5189SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3335TotalFundrsngExpCurrentYear
Other Expense Prior Year15561OtherExpensePriorYear
Other Expenses Current Year17479OtherExpensesCurrentYear
Total Expenses Prior Year42520TotalExpensesPriorYear
Total Expenses Current Year22668TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-12145RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9366RevenuesLessExpensesCY
Total Assets BOY5884TotalAssetsBOY
Total Assets EOY15250TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5884NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY15250NetAssetsOrFundBalancesEOY
Mission DescriptionOur mission is to strengthen at-risk youth and families through quality programs, activities, and opportunities that provide relationship, coaching and education by partnering with the community to break cycles of poverty.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9431Expense
Grants2690Grants
Revenue29344Revenue
DescriptionHosted fundraising events to be able to offer community members, in need of family and social help, education, coaching, and care to help them strengthen these relationships and grow through creative activities and leadership development.Description
Total Program Service Expense9431TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JR ShortBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4253443276TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line117712 15th Ave NEAddressLine1
CityShorelineCity
StateWAState
ZIP Code98155ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Rose Swetman
Founder/Director20.00X321100
Richard Swetman
Director1.00X000
Steve Perry
Director1.00X000
Elliot Wood
Treasurer1.00X000
Jeannette Requa
Chair1.00X000
Tonya Robison Tye
Vice-Chair/Secretary1.00X000
Charles Whitley
Director5.00X100000
FieldValueIRS element (for citing)
Total Reportable Comp From Org4211TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants2690GovernmentGrants
All Other Contributions5710AllOtherContributions
Total Contributions8400TotalContributions
Gross Income Fundraising Events23634GrossIncomeFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column23634TotalRevenueColumn
Exclusion$23,634ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column32034TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$23,634ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4211Total
Management And General4211ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total900Total
Management And General900ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total78Total
Management And General78ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1131Total
Management And General1131ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total303Total
Management And General303ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total77Total
Management And General77ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total119Total
Management And General119ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
Programs70177017
Auction33353335
Youth Development24142414
Rent19001900
Meals325325

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total858Total
Management And General858ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22668Total
Program Services9431ProgramServices
Management And General9902ManagementAndGeneral
Fundraising3335Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5884BOY
EOY15250EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5884BOY
EOY15250EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY5884BOY
EOY15250EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5884BOY
EOY15250EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5884BOY
EOY15250EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9366ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years77649CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39469CurrentTaxYearMinus2Years
Current Tax Year10711CurrentTaxYear
Total127829Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years77649CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39469CurrentTaxYearMinus2Years
Current Tax Year10711CurrentTaxYear
Total127829Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509127829PublicSupportTotal509

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years28258CurrentTaxYearMinus3Years
Current Tax Year21323CurrentTaxYear
Total49581Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years105907CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39469CurrentTaxYearMinus2Years
Current Tax Year32034CurrentTaxYear
Total177410Total
FieldValueIRS element (for citing)
Public Support Percentage5090.72050PublicSupportPercentage509
Prior Year Support Percentage0.80560PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue32034TotalRevenue
Total Expenses22668TotalExpenses
Excess Or Deficit For Year9366ExcessOrDeficitForYear
Excess Or Deficit Per FS9366ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AuctionNameOfEvent1
Gross Receipts Event121323GrossReceiptsEvent1
Gross Revenue Event121323GrossRevenueEvent1
Name Of Event2FundraiserNameOfEvent2
Gross Receipts Event22311GrossReceiptsEvent2
Gross Revenue Event22311GrossRevenueEvent2
Gross Receipts Total23634GrossReceiptsTotal
Gross Revenue Total Events23634GrossRevenueTotalEvents
Net Income Summary23634NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11There is no process in place at this time to review the 990 to be filed by the governing body. This will be reviewed at the next board meeting.
At this time the organization does not readily make governing documents available to the public. This is something there are very willing to do upon request and will be reviewing the process during the next board meeting.Form 990, Part VI, Section C, line 19

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