INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION INC (EIN 20-1193540)
Tax period
2010-04-01 to 2011-03-31
Filed
2011-08-10
IRS object ID
201132229349300518
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)
Timestamp2011-08-10T10:02:41-05:00Timestamp
Tax Period End Date2011-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KNIGHT & COMPANY CPAS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13820A BAYOU RAPIDES ROADAddressLine1
CityALEXANDRIACity
StateLAState
ZIP Code71303ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201193540EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SAFETY IN POWERLINEBusinessNameLine1
Business Name Line2CONSTRUCTION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINSTNameControl
Phone3187675802Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15501-A JOHN ESKEW DRIVEAddressLine1
CityALEXANDRIACity
StateLAState
ZIP Code71303ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRONALD SCHENKName
TitlePRESIDENTTitle
Phone3187675802Phone
Date Signed2011-08-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN KNIGHTName
Phone3184834180Phone
Date Prepared2011-08-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRONALD SCHENKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15501-A JOHN ESKEW DRIVEAddressLine1
CityALEXANDRIACity
StateLAState
ZIP Code71303ZIPCode
FieldValueIRS element (for citing)
Gross Receipts226572GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteISPCONLINE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionOUR MISSION IS TO ADVOCATE FOR SAFETY AND HEALTH IN THE POWERLINE CONSTRUCTION AND MAINTENANCE INDUSTRY BY: 1. RESEARCHING AND DEVELOPING, SAFETY, TRAINING AND HEALTH STANDARDS 2. EDUCATING, TRAINING AND ASSESSING SKILLS 3. DEFINING BEST PRACTICES AUDITING PROGRAMS AND ADVISING MANAGEMENT 4. ADVISING REGULATORY AGENCIESActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year65800ContributionsGrantsPriorYear
Contributions Grants Current Year18675ContributionsGrantsCurrentYear
Program Service Revenue Prior Year46196ProgramServiceRevenuePriorYear
Program Service Revenue CY207897ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year16043OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year128039TotalRevenuePriorYear
Total Revenue Current Year226572TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year22889SalariesEtcPriorYear
Salaries Etc Current Year102SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year65958OtherExpensePriorYear
Other Expenses Current Year165488OtherExpensesCurrentYear
Total Expenses Prior Year88847TotalExpensesPriorYear
Total Expenses Current Year165590TotalExpensesCurrentYear
Revenues Less Expenses Prior Year39192RevenuesLessExpensesPriorYear
Revenues Less Expenses CY60982RevenuesLessExpensesCY
Total Assets BOY109982TotalAssetsBOY
Total Assets EOY141236TotalAssetsEOY
Total Liabilities BOY149120TotalLiabilitiesBOY
Total Liabilities EOY119392TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-39138NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21844NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS TO ADVOCATE FOR SAFETY AND HEALTH IN THE POWERLINE CONSTRUCTION AND MAINTENANCE INDUSTRY BY: 1. RESEARCHING AND DEVELOPING, SAFETY, TRAINING AND HEALTH STANDARDS 2. EDUCATING, TRAINING AND ASSESSING SKILLS 3. DEFINING BEST PRACTICES AUDITING PROGRAMS AND ADVISING MANAGEMENT 4. ADVISING REGULATORY AGENCIESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense130082Expense
DescriptionCONDUCTING AND DEVELOPING TRAINING MATERIALS AND COURSES FOR SAFELY WORKING ON POWERLINE CONSTRUCTION AND MAINTENANCE.Description
Total Program Service Expense130082TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWANDA SCHENKNamePerson
Telephone Number3187675802TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15501-A JOHN ESKEW DRIVEAddressLine1
CityALEXANDRIACity
StateLAState
ZIP Code71303ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RONALD SCHENK
PRESIDENT15.00X000
WANDA SCHENK
SECRETARY/TR15.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues18675MembershipDues
Total Contributions18675TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING UNIT WORKBOOKS101152101152
CONSULTING FEES5326453264
TRAINING PROGRAMS3782737827
AUDITING SERVICES1350013500
TRAINING DVD'S21252125

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column29TotalRevenueColumn
Related Or Exempt Function Income29RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue207897TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column226572TotalRevenueColumn
Related Or Exempt Function Income207897RelatedOrExemptFunctionIncome

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total102Total
Management And General102ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total400Total
Management And General400ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8477Total
Management And General8477ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8106Total
Program Services5927ProgramServices
Management And General2179ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6592Total
Program Services6592ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total6976Total
Management And General6976ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total9213Total
Management And General9213ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12477Total
Program Services12477ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4160Total
Management And General4160ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
COGS105086105086
DUES & SUBSCRIPTIONS22502250
CREDIT CARD SERVICE FEE11541154
BANK FEES590590
TAXES:SEC. OF STATE-CORP.77

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total165590Total
Program Services130082ProgramServices
Management And General35508ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3106BOY
EOY2029EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY30000BOY
EOY30000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7441BOY
EOY52250EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis87718LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec30761LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY69435BOY
EOY56957EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY109982BOY
EOY141236EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY54778BOY
EOY35050EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY94342BOY
EOY84342EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY149120BOY
EOY119392EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-39138BOY
EOY21844EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-39138BOY
EOY21844EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY109982BOY
EOY141236EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses60982ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year18675CurrentTaxYear
Total18675Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years64021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year128039CurrentTaxYearMinus1Year
Current Tax Year207897CurrentTaxYear
Total399957Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years64021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year128039CurrentTaxYearMinus1Year
Current Tax Year226572CurrentTaxYear
Total418632Total
FieldValueIRS element (for citing)
Public Support Total509418632PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years64021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year128039CurrentTaxYearMinus1Year
Current Tax Year226572CurrentTaxYear
Total418632Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis87718OtherCostOrOtherBasis
Depreciation30761Depreciation
Book Value56957BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings56957TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

DQP Table DQPTable

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1T&D POWERSKILLS LLCBusinessNameLine1
FieldValueIRS element (for citing)
Description Of TransactionOWNER/DIRECTORDescriptionOfTransaction
Transaction CorrectedtrueTransactionCorrected

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonRONALD AND WANDA SCHENKNamePerson
Purpose Of LoanFOR OPERATIONSPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$20,000OriginalPrincipalAmount
Balance Due84342BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due84342TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationINSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION PURCHASES INSTRUCTIONAL MATERIALS FROM TD POWERSKILLS LLC TO RESALE TO CUSTOMERSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO ADVOCATE FOR SAFETY AND HEALTH IN THE POWERLINE CONSTRUCTION AND MAINTENANCE INDUSTRY BY: 1. RESEARCHING AND DEVELOPING, SAFETY, TRAINING AND HEALTH STANDARDS 2. EDUCATING, TRAINING AND ASSESSING SKILLS 3. DEFINING BEST PRACTICES AUDITING PROGRAMS AND ADVISING MANAGEMENT 4. ADVISING REGULATORY AGENCIES
ADDITIONAL INFORMATIONFORM 990ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ADVOCATE SAFETY AND HEALTH IN POWERLINE CONSTRUCTION AND MAINTENANCE INDUSTRY BY RESEARCHING AND DEVELOPING SAFETY, TRAINING AND HEALTH STANDARDS: EDUCATING, TRAINING AND ASSESSING SKILLS; DEFINING THE BEST PRACTICES, AUDITING PROGRAMS AND ADVISING REGULATORY AGENCIES
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2RONALD SCHENK WANDA SCHENK PRESIDENT SEC/TREASURE MARRIED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE TAX RETURN IS PROVIDED TO THE PRESIDENT AND SECRETARY/TREASURER FOR THEIR REVIEW PRIOR TO SUBMISSION. ONCE REVIEWED BY BOTH THE PRESIDENT AND SECRETARY/TREASURER, THEY SIGN AN APPROVAL FORM IN ORDER TO SUBMIT THE FORM.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST.

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