PEDNET COALITION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEDNET COALITION INC (EIN 43-1901262)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349301859
- 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 | 2011-08-15T09:07:24-05:00 | 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 | GERDING KORTE & CHITWOOD PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH FIFTH STREET | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431901262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDNET COALITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEDN | NameControl |
| Phone | 5732397916 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 FAY STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 204 | AddressLine2 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE SPELLMAN | Name |
| Title | TREASURER | Title |
| Phone | 5732397916 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSE J LLOYD | Name |
| Phone | 5734491599 | Phone |
| Date Prepared | 2011-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE SPELLMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 FAY STREET STE 204 | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 705625 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PEDNET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATIONS' MISSION IS TO ENCOURAGE ACTIVE TRAVEL SUCH AS WALKING, BICYCLING AND ROLLING A WHEELCHAIR, AND TO PROMOTE THE CREATION OF A SAFE AND ATTRACTIVE NETWORK OF PATHS, TRAILS AND MULTI-MODAL STREETS THAT PROVIDES HEALTH, ENVIRONMENTAL, QUALITY-OF-LIFE, AND ECONOMIC BENEFITS TO THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 565811 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 663948 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 40932 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 475 | InvestmentIncomePriorYear |
| Investment Income Current Year | 213 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2488 | OtherRevenuePriorYear |
| Other Revenue Current Year | 532 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 568774 | TotalRevenuePriorYear |
| Total Revenue Current Year | 705625 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 256596 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 353998 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14593 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 265607 | OtherExpensePriorYear |
| Other Expenses Current Year | 334680 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 522203 | TotalExpensesPriorYear |
| Total Expenses Current Year | 688678 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16947 | RevenuesLessExpensesCY |
| Total Assets BOY | 120531 | TotalAssetsBOY |
| Total Assets EOY | 196764 | TotalAssetsEOY |
| Total Liabilities BOY | 64628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55903 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97156 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATIONS' MISSION IS TO ENCOURAGE ACTIVE TRAVEL SUCH AS WALKING, BICYCLING AND ROLLING A WHEELCHAIR, AND TO PROMOTE THE CREATION OF A SAFE AND ATTRACTIVE NETWORK OF PATHS, TRAILS AND MULTI-MODAL STREETS THAT PROVIDES HEALTH, ENVIRONMENTAL, QUALITY-OF-LIFE, AND ECONOMIC BENEFITS TO THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 432020 | Expense |
| Description | THE GOAL OF THE PROGRAM IS TO DEMONSTRATE HOW IMPROVEMENTS TO WALKING AND BICYCLING INFRASTRUCTURE CAN ENCOURAGE EFFORTS THAT IMPROVE THE COMMUNITY AND HELP PEOPLE THINK DIFFERENTLY ABOUT HOW THEY CAN GET AROUND TOWN. NEARLY 4,000 HAVE PARTICIPATED IN EDUCATIONAL EFFORTS, SKILL CLASSES AND WORKSHOPS, BIKE WALK WHEEL WEEK, CELEBRATING ACTIVE TRANSPORTATION. | Description |
| Total Program Service Expense | 432020 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDNET COALTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5733567191 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 FAY STREET STE 204 | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREG AHRENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN COHEN | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |
| HARRY C COOPER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALLIE GASSMANN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEAN HARGETT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDY KNUDSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KARL KRUSE | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| DARIN PRIES | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | |
| BARBARA REID | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STACIA REILLY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MONTE ROULIER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRY SKINNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE SNYDER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE SPELLMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROGER STILL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN WEINSCHENK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTY WELLIVER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SARAH ASHMAN | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| DAN VINSON | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| IAN THOMAS | ||||||
| EXECUTIVE DI | 40.00 | 50000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE ASSISTANT SERVICE LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 S PROVIDENCE J119 | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FINANCIAL; MGT | DescriptionOfServices |
| Compensation | 103122 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 3646 | MembershipDues |
| Government Grants | 331426 | GovernmentGrants |
| All Other Contributions | 328876 | AllOtherContributions |
| Noncash Contributions | 34187 | NoncashContributions |
| Total Contributions | 663948 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONSULTING INCOME | 31257 | 31257 |
| PROGRAMS | 9675 | 9675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40932 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Total Revenue Column | 532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 532 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 532 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41677 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 35000 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270303 | Total |
| Program Services | 257922 | ProgramServices |
| Management And General | 4715 | ManagementAndGeneral |
| Fundraising | 7666 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12540 | Total |
| Program Services | 11468 | ProgramServices |
| Management And General | 576 | ManagementAndGeneral |
| Fundraising | 496 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21155 | Total |
| Program Services | 19346 | ProgramServices |
| Management And General | 972 | ManagementAndGeneral |
| Fundraising | 837 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113140 | Total |
| Management And General | 113140 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13888 | Total |
| Management And General | 13888 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72526 | Total |
| Program Services | 58660 | ProgramServices |
| Management And General | 13866 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4420 | Total |
| Program Services | 2383 | ProgramServices |
| Management And General | 2037 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25855 | Total |
| Program Services | 11698 | ProgramServices |
| Management And General | 13648 | ManagementAndGeneral |
| Fundraising | 509 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40855 | Total |
| Management And General | 40855 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15331 | Total |
| Program Services | 9166 | ProgramServices |
| Management And General | 6165 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16099 | Total |
| Program Services | 9961 | ProgramServices |
| Management And General | 6138 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039 | Total |
| Management And General | 2039 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182 | Total |
| Management And General | 1182 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2879 | Total |
| Program Services | 1985 | ProgramServices |
| Management And General | 809 | ManagementAndGeneral |
| Fundraising | 85 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 12216 | 12216 | |
| LEASED EQUIPMENT | 9646 | 1455 | 8191 |
| DUES & SUBSCRIPTIONS | 2301 | 428 | 1873 |
| MEALS & ENTERTAINMENT | 1625 | 332 | 1293 |
| BANK CHARGES | 678 | 678 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688678 | Total |
| Program Services | 432020 | ProgramServices |
| Management And General | 242065 | ManagementAndGeneral |
| Fundraising | 14593 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118674 | BOY |
| EOY | 14803 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 172939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8021 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1182 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857 | BOY |
| EOY | 6839 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120531 | BOY |
| EOY | 196764 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 72193 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59251 | BOY |
| EOY | 22000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5377 | BOY |
| EOY | 5415 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64628 | BOY |
| EOY | 99608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9228 | BOY |
| EOY | 62162 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65131 | BOY |
| EOY | 34994 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55903 | BOY |
| EOY | 97156 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120531 | BOY |
| EOY | 196764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16947 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 24306 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671225 | CurrentTaxYear |
| Total | 1975570 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2488 | CurrentTaxYearMinus1Year |
| Total | 5193 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34187 | CurrentTaxYear |
| Total | 152133 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705412 | CurrentTaxYear |
| Total | 2132896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2132896 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213 | CurrentTaxYear |
| Total | 2070 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213 | CurrentTaxYear |
| Total | 2070 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 620055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705625 | CurrentTaxYear |
| Total | 2134966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8021 | OtherCostOrOtherBasis |
| Depreciation | 1182 | Depreciation |
| Book Value | 6839 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6839 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAX LIABILITIES | $2,524 |
| ACCRUED VACATION | $2,464 |
| EMPLOYEE BENEFITS PAYABLE | $427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5415 | TotalOfAmounts |
Schedule L IRS990ScheduleL
DQP Table DQPTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE ASSISTANT SERVICES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Transaction | FORMER BOARD | DescriptionOfTransaction |
| Transaction Corrected | true | TransactionCorrected |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE SPACE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34187 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | LEASE/UTILITIES CITY PAID | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATIONS' MISSION IS TO ENCOURAGE ACTIVE TRAVEL SUCH AS WALKING, BICYCLING AND ROLLING A WHEELCHAIR, AND TO PROMOTE THE CREATION OF A SAFE AND ATTRACTIVE NETWORK OF PATHS, TRAILS AND MULTI-MODAL STREETS THAT PROVIDES HEALTH, ENVIRONMENTAL, QUALITY-OF-LIFE, AND ECONOMIC BENEFITS TO THE COMMUNITY. |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | EXECUTIVE ASSISTANT SERVICES LLC PERFORMED BOOKKEEPING, PAYROLL, SUPPORT SERVICES, GRANT REPORTING |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS SIGNED BY THE TREASURER. COPIES ARE AVAILABLE BY REQUEST TO THE BOARD MEMBERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVED |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD APPROVED |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | CHANGED FROM MODIFIED CASH BASIS OF ACCOUNTING IN 2009 TO ACCRUAL BASIS OF ACCOUNTING FOR 2010. |
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