PARTNERS WITH PARC INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PARTNERS WITH PARC INC (EIN 30-0167653)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201113199349201006
Schema version
2010v3.4
Note
A later return for the same period supersedes this one.
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)
Timestamp2011-11-15T08:38:39-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1115 SOLAR STREETAddressLine1
CitySYRACUSECity
StateNYState
ZIP Code13204ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300167653EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PARTNERS WITH PARC INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARTNameControl
Phone8452787272Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 INTERNATIONAL BLVDAddressLine1
CityBREWSTERCity
StateNYState
ZIP Code10509ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN LIMONGELLOName
TitlePRESIDENTTitle
Phone8452787272Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJUDITH MYERSName
Phone3152147575Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteWWW.PUTNAMARC.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts118311GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc24640ContributionsGiftsGrantsEtc
Investment Income1219InvestmentIncome
Gross Amount From Sale Of Assets6742GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses8385CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets-1643GainOrLossFromSaleOfAssets
Fundraising Gross Income85710FundraisingGrossIncome
Special Events Direct Expenses35330SpecialEventsDirectExpenses
Special Events Net Income Loss50380SpecialEventsNetIncomeLoss
Total Revenue74596TotalRevenue
Fees And Oth Pymt To Ind Contractors48033FeesAndOthPymtToIndContractors
Printing Publications Postage1142PrintingPublicationsPostage
Other Expenses Total24552OtherExpensesTotal
Total Expenses73727TotalExpenses
Excess Or Deficit For Year869ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY269865NetAssetsOrFundBalancesBOY
Other Changes In Net Assets7673OtherChangesInNetAssets
Net Assets Or Fund Balances EOY278407NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY174278BOY
EOY116000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY111620BOY
EOY167192EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY285898BOY
EOY283192EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY16033BOY
EOY4785EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY269865BOY
EOY278407EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO INVOLVE ITSELF IN ACTIVITES FOR THE BENEFIT OF THE PEOPLE OF PUTNAM COUNTY WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES AND NOT-FOR-PROFIT ORGANIZATIONS THAT SUPPORT, SERVE OR OTHERWISE ASSIST THEM.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO SUPPORT PUTNAM ASSOCIATED RESOURCE CENTERS, A RELATED PARTY NOT-FOR-PROFIT CORPORATION.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses25694ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses25694TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SUSAN LIMONGELLO
31 INTERNATIONAL BLVDBREWSTERNY10509PRESIDENT35.00000
TOM PARADISE
31 INTERNATIONAL BLVDBREWSTERNY10509VICE PRESIDENT1.00000
JOE KANTOR
31 INTERNATIONAL BLVDBREWSTERNY10509TREASURER1.00000
CHARLIE DANIELS
31 INTERNATIONAL BLVDBREWSTERNY10509SECRETARY1.00000
SANDRA CASEY
31 INTERNATIONAL BLVDBREWSTERNY10509DIRECTOR1.00000
WARD ENRIGHT
31 INTERNATIONAL BLVDBREWSTERNY10509DIRECTOR1.00000
DANIELLE LUCAS
31 INTERNATIONAL BLVDBREWSTERNY10509DIRECTOR1.00000
JOSEPH DEMARZO
31 INTERNATIONAL BLVDBREWSTERNY10509DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUSAN LIMONGELLOBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line131 INTERNATIONAL BLVDAddressLine1
CityBREWSTERCity
StateNYState
ZIP Code10509ZIPCode
FieldValueIRS element (for citing)
Telephone Number8452787272TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years137698CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years125262CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years114799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92991CurrentTaxYearMinus1Year
Current Tax Year24640CurrentTaxYear
Total495390Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years137698CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years125262CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years114799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92991CurrentTaxYearMinus1Year
Current Tax Year24640CurrentTaxYear
Total495390Total
FieldValueIRS element (for citing)
Public Support Total170495390PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years972CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3131CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1562CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2158CurrentTaxYearMinus1Year
Current Tax Year1219CurrentTaxYear
Total9042Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35321CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34494CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31364CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32710CurrentTaxYearMinus1Year
Current Tax Year85710CurrentTaxYear
Total219599Total
FieldValueIRS element (for citing)
Total Support724031TotalSupport
Public Support Pertcentage1700.68420PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event146543GrossReceiptsEvent1
Charitable Contributions Event18200CharitableContributionsEvent1
Gross Revenue Event138343GrossRevenueEvent1
Non Cash Prizes Event1653NonCashPrizesEvent1
Food And Beverage Event15753FoodAndBeverageEvent1
Other Direct Expenses Event118924OtherDirectExpensesEvent1
Name Of Event2CANDLE LIGHT TOURNameOfEvent2
Gross Receipts Event236188GrossReceiptsEvent2
Charitable Contributions Event211900CharitableContributionsEvent2
Gross Revenue Event224288GrossRevenueEvent2
Non Cash Prizes Event2800NonCashPrizesEvent2
Food And Beverage Event2200FoodAndBeverageEvent2
Other Direct Expenses Event28000OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events27249GrossReceiptsOtherEvents
Charitable Contrib Other Events4170CharitableContribOtherEvents
Gross Revenue Other Events23079GrossRevenueOtherEvents
Food And Beverage Other Events600FoodAndBeverageOtherEvents
Other Direct Expenses Other Events400OtherDirectExpensesOtherEvents
Gross Receipts Total109980GrossReceiptsTotal
Charitable Contributions Total24270CharitableContributionsTotal
Gross Revenue Total Events85710GrossRevenueTotalEvents
Non Cash Prizes Total Events1453NonCashPrizesTotalEvents
Food And Beverage Total Events6553FoodAndBeverageTotalEvents
Other Direct Expenses Total Events27324OtherDirectExpensesTotalEvents
Direct Expense Summary Events35330DirectExpenseSummaryEvents
Net Income Summary50380NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST AND DIVIDENDS 1,219..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: SUPPLIES. AMOUNT: 3,084. DESCRIPTION: INSURANCE. AMOUNT: 1,050. DESCRIPTION: ADVERTISING. AMOUNT: 18,172. DESCRIPTION: TELEPHONE. AMOUNT: 436. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,810. TOTAL TO FORM 990-EZ, LINE 16: 24,552.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED GAIN. AMOUNT: 7,673.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 110,570. END OF YEAR AMOUNT: 167,192. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 0.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,911. END OF YEAR AMOUNT: 1,047. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 4,122. END OF YEAR AMOUNT: 3,738.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.