IN THE CITY FOR GOOD: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- IN THE CITY FOR GOOD (EIN 75-2959148)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201143159349201409
- 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 | 2011-11-11T11:45:02-08:00 | 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 | LARRY GILLILAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12655 N CENTRAL EXPY STE 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752431700 | 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 | 752959148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IN THE CITY FOR GOOD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 N CENTRAL EXPRESSWAY 109-14 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry Kittleson | Name |
| Title | President | Title |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry D Gillilan | Name |
| Phone | 9728517990 | Phone |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 132510 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 132510 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 132510 | TotalRevenue |
| Grants And Similar Amounts Paid | 73047 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 20652 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 395 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 15580 | OtherExpensesTotal |
| Total Expenses | 109674 | TotalExpenses |
| Excess Or Deficit For Year | 22836 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 4964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27800 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5308 | BOY |
| EOY | 27800 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5547 | BOY |
| EOY | 27800 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4964 | BOY |
| EOY | 27800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Providing needs of the poor and needy in the community. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Providing for needs of the community | DescriptionProgramServiceAccom |
| Grants And Allocations | 114504 | GrantsAndAllocations |
| Program Service Expenses | 89348 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 114504 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Rick Cecil | ||||||
| 5516 Roberts Drive | Plano | TX | 75093 | Director | 0 | 0 |
| Paul Taylor | ||||||
| 17950 Preston Road Suite 700 | Dallas | TX | 75252 | Director | 0 | 0 |
| Michael Popejoy | ||||||
| 420 Decker Drive | Irving | TX | 75063 | Director | 0 | 0 |
| Tony Dona | ||||||
| 2100 McKinney Ave Suite 700 | Dallas | TX | 75201 | Director | 0 | 0 |
| David Pederson | ||||||
| 2711 N Haskell Ste 2700 LB | Dallas | TX | 75204 | Secretary/Dir. | 0 | 0 |
| Charles Beck | ||||||
| 6411 LBJ Freeway | Dallas | TX | 75240 | Director | 0 | 0 |
| Terry Kittleson | ||||||
| 2200 Ross Avenue Suite 3700 | Dallas | TX | 75201 | President/Dir. | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| 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 | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERRY KITTLESON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10455 N CENTRAL EXPRESSWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2148634498 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 212050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148811 | CurrentTaxYear |
| Total | 1249739 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148811 | CurrentTaxYear |
| Total | 1249739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 345892 | AmountsSubstContributorsTotal |
| Public Support Total170 | 903847 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 1492 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1251231 | TotalSupport |
| Public Support Pertcentage170 | 0.72240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69110 | 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 (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $583 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $239 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUPPLIES $130 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Promotions $399 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BANK FEES $408 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AUTO EXPENSE $780 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ADMINISTRATIVE EXPENSES $827 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE.. $3594 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Internal Revenue Service $8751 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $691 |
| Form 990-EZ, Part I, Line 10.15 | Grants and Similar Amounts Paid In Excess of $5,000.15 | Class of Activity: Benevolence | Donee's Name: Niko Reid | Donee's Address: 6411 LBJ Freeway Dallas, TX 75240 | Cash Amount Given: $6668 |
| Form 990-EZ, Part I, Line 10.9 | Grants and Similar Amounts Paid In Excess of $5,000.9 | Class of Activity: Church | Donee's Name: True Lee Baptist Church | Donee's Address: 10455 N Central Expressway Dallas, TX 75215 | Relationship of Donee: None | Cash Amount Given: $6000 |
| Form 990-EZ, Part I, Line 10.6 | Grants and Similar Amounts Paid In Excess of $5,000.6 | | Donee's Name: Victory Life Ministry of Dalla | Donee's Address: P.O. Box 151716 Dallas, TX 75210 | Relationship of Donee: None | Cash Amount Given: $25096 |
| Form 990-EZ, Part I, Line 10.4 | Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: Park South YMCA | Donee's Address: 2500 Romaine Ave. Dallas, TX 75215 | Relationship of Donee: None | Cash Amount Given: $6000 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Mt. Olive Lutheran Church | Donee's Address: 3100 Martin Luther King Dallas, TX 75215 | Relationship of Donee: None | Cash Amount Given: $24983 |
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