PURPOSE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PURPOSE INC (EIN 02-0754598)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201112209349201211
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T17:18:51-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUMACHER FINANCIAL CONSULTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2837 | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 902312837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020754598 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURPOSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PURP | NameControl |
| Phone | 3104104551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CORPORATE POINTE | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 902308730 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LICIA C PASKAY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3104104551 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR P J SCHUMACHER EA | Name |
| Phone | 3103131846 | Phone |
| Date Prepared | 2011-08-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | www.purposetherapy.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 8971 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3935 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4960 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 75 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1 | OtherRevenueTotal |
| Total Revenue | 8971 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2255 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 515 | PrintingPublicationsPostage |
| Other Expenses Total | 6550 | OtherExpensesTotal |
| Total Expenses | 9320 | TotalExpenses |
| Excess Or Deficit For Year | -349 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33247 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -29 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 32869 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48231 | BOY |
| EOY | 49189 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3123 | BOY |
| EOY | 2230 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171 | BOY |
| EOY | 142 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51525 | BOY |
| EOY | 51561 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18278 | BOY |
| EOY | 18692 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33247 | BOY |
| EOY | 32869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE ATTACHED | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED COUNSELING, SUPPORT AND THERAPEUTIC SERVICES TO THOSE EXPERIENCING DIFFERENT TYPES OF COGNITIVE IMPAIRMENTS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 4807 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 4807 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LICIA C PASKAY | ||||||
| 2226 GREENFIELD AVE | LOS ANGELES | CA | 90064 | EXECUTIVE DIRECTOR | 15.00 | 0 |
| JERRY GORELICK | ||||||
| 8406 FLIGHT AVE | LOS ANGELES | CA | 90045 | SECRETARY | 1.00 | 0 |
| EDWARD EASSA | ||||||
| 10600 WILSHIRE BLVD STE 734 | LOS ANGELES | CA | 90024 | TREASURER | 1.00 | 0 |
| JOADY GORELICK | ||||||
| 8406 FLIGHT AVE | LOS ANGELES | CA | 90045 | DIRECTOR | 0.00 | 0 |
| PAMELA MILLER | ||||||
| 420 PICO BLVD STE 303 | SANTA MONICA | CA | 90405 | DIRECTOR | 0.00 | 0 |
| ANNE GALBRAITH | ||||||
| 7766 HOLLYWOOD BLVD 16 | LOS ANGELES | CA | 90046 | DIRECTOR | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 18692 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUMACHER FINANCIAL CONSULTING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2837 | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 902312837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3103131846 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
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 | 32232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3935 | CurrentTaxYear |
| Total | 72857 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3935 | CurrentTaxYear |
| Total | 72857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 72857 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957 | CurrentTaxYearMinus4Years |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 1032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73889 | TotalSupport |
| Gross Receipts From Admissions Etc | 19827 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| PASKAY LICIA | ||||||
| BUSINESS OPERATIONS | X | $18,692 | 17863 | false | true | true |
| PASKAY LICIA | ||||||
| BUSINESS OPERATIONS | X | $415 | 415 | false | true | true |
| PASKAY LICIA | ||||||
| BUSINESS OPERATIONS | X | $414 | 414 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 18692 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | ROUNDING 1. |
| Form 990EZ, Part I, Line 16 | ADVERTISING / MARKETING 735. BANK & BROKERAGE FEES 128. BANNERS & SIGNS 0. BUSINESS DEVELOPMENT & ENTERTAINMENT 0. BUSINESS GIFTS 200. CHARITABLE CONTRIBUTIONS 200. COMPUTER & OFFICE SUPPLIES 84. CONSULTING 75. DELIVERY & COURIER 0. DEPRECIATION 893. DUES & SUBSCRIPTIONS 0. FOOD & REFRESHMENTS 82. GRAPHIC DESIGN 0. INSURANCE 3467. MEETINGS & RECEPTIONS 0. OFFICE EXPENSE 0. PARKING 17. RESEARCH & REFERENCE MATERIALS 0. SEMINARS & CONFERENCES 150. TAXES, LICENSES & PERMITS 25. TELEPHONE 454. WEB H |
| Form 990EZ, Part I, Line 20 | UNREALIZED LOSSES ON VALUE OF SECURITIES AS OF 12/31/10 -29. |
| Form 990EZ, Part II, Line 24 | SECURITIES (STOCKS & BONDS) 171. 142. |
| Form 990EZ, Part II, Line 26 | OFFICERS LOANS PAYABLE 18278. 18692. |
Comments