ELEMENTZ: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ELEMENTZ (EIN 04-3698700)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201113179349200301
- Schema version
- 2010v3.4
- 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 | 2011-11-10T17:11:35-07:00 | 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 | Beth K Siler CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 53306 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45253 | 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 | 043698700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEMENTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELEM | NameControl |
| Phone | 5137215800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 141078 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Block | Name |
| Title | President | Title |
| Phone | 5137215800 | Phone |
| Date Signed | 2011-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Beth Siler | Name |
| Phone | 5137089954 | Phone |
| Date Prepared | 2011-10-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.elementz.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 199030 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 196790 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 2209 | MembershipDues |
| Investment Income | 31 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| 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 |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 199030 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 109227 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8508 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 50491 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1480 | PrintingPublicationsPostage |
| Other Expenses Total | 29805 | OtherExpensesTotal |
| Total Expenses | 199511 | TotalExpenses |
| Excess Or Deficit For Year | -481 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32298 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 215 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 32032 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19367 | BOY |
| EOY | 12113 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8074 | BOY |
| EOY | 16394 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5487 | BOY |
| EOY | 43525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32928 | BOY |
| EOY | 72032 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630 | BOY |
| EOY | 40000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32298 | BOY |
| EOY | 32032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Inspire & engage inner city youth through innovative hip hop arts programs, leadership development and community building. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Organization provided instruction in various forms of hip hop art for inner city youth (ages 14-24). The forms included graffitti art, hip hop dance, recording and disc jockeying. An average of 45 youth attend the center on a daily basis with an active membership of 400 youth. Those attending commit to maintaining a center free of drugs and violence and to a code of respectful behavior. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 193884 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 193884 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 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 |
|---|---|---|---|---|---|---|---|---|
| Peter Block | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | President | 1 | 0 | 0 | 0 |
| Diane Jordan-Grizzard | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | Secretary | 1 | 0 | 0 | 0 |
| Gavin Leonard | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | Trustee | 1 | 0 | 0 | 0 |
| Brook Westheimer | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | Trustee | 1 | 0 | 0 | 0 |
| Fred Neurohr | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | Trustee | 1 | 0 | 0 | 0 |
| Elle Morris | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | Trustee | 1 | 0 | 0 | 0 |
| Faith Daniels | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | Trustee | 1 | 0 | 0 | 0 |
| Tom Hagerty | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | Trustee | 1 | 0 | 0 | 0 |
| Tyson Betts | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | Trustee | 1 | 0 | 0 | 0 |
| Judge Fanon A Rucker | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | Trustee | 1 | 0 | 0 | 0 |
| Brian D Ross | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | Trustee | 1 | 0 | 0 | 0 |
| Tom Kent | ||||||||
| P O Box 141078 | Cincinnati | OH | 45250 | Executive Director | 40 | 48075 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| 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 | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 141078 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5137215800 | 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 | 165761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199030 | CurrentTaxYear |
| Total | 942335 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199030 | CurrentTaxYear |
| Total | 942335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 942335 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 2134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 944469 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99774 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9974 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | None |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Americorps 8880 Stipend 2130 Marketing 3071 Program Costs 3594 Insurance - D&O 2372 Depreciation 5007 Payroll Service 2262 Misc 902 Travel 120 Meals & Entertainment 206 Parking & Mileage 381 |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Prior Period adjustment 215 |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Grant Receivable 40,000 Security Deposit 3,525 |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Deferred grant revenue 40,000 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Second extension filed on 8-15-2011. | Explanation |
Comments