JACKS HELPING HAND INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- JACKS HELPING HAND INC (EIN 20-4731313)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-02
- IRS object ID
- 202611839349301951
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-07-02T16:10:32-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770499266 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL MAININI & FRANKLIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CLARION COURT SUITE 1 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204731313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK'S HELPING HAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 8055471914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 FIERO LANE 16 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL READY | PersonNm |
| Person Title | VICE-CHAIRMAN | PersonTitleTxt |
| Phone | 8055471914 | PhoneNum |
| Signature | 2026-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD A MAININI CPA | PreparerPersonNm |
| PTIN | P00822942 | PTIN |
| Phone | 8055447094 | PhoneNum |
| Preparation | 2026-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL READY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 FIERO LANE 16 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,140,330 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACKSHELPINGHAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO MEET PHYSICAL, MENTAL AND MEDICAL NEEDS OF SPECIAL NEEDS CHILDREN | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $16,308 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,308 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,753,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,492,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $227,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $219,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $281,697 | PYOtherRevenueAmt |
| CY Other Revenue | $280,057 | CYOtherRevenueAmt |
| PY Total Revenue | $2,262,533 | PYTotalRevenueAmt |
| CY Total Revenue | $1,991,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $200,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $224,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $256,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $264,156 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $277,284 | PYOtherExpensesAmt |
| CY Other Expenses | $306,326 | CYOtherExpensesAmt |
| PY Total Expenses | $733,767 | PYTotalExpensesAmt |
| CY Total Expenses | $795,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,528,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,196,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,041,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,662,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,005,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,639,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF JACK'S HELPING HAND, INC. IS TO ESTABLISH AND PROVIDE COMMUNITY PROGRAMS THAT ENABLE AND EMPOWER FAMILIES, PROFESSIONALS AND THE BROADER COMMUNITY TO MEET THE UNIQUE UNMET PHYSICAL, MENTAL, AND MEDICAL NEEDS OF SPECIAL CHILDREN AND YOUNG ADULTS UNDER 21. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $344,658 | ExpenseAmt |
| Grant | $174,841 | GrantAmt |
| Desc | JACK'S ASSISTANCE PROGRAM: THE ASSISTANCE PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR FAMILIES TRAVELING TO AND FROM SPECIALTY HOSPITALS OUTSIDE OF OUR RURAL AREA. IT PROVIDES GIFT CARDS FOR FUEL AND FOOD,AND THIRD PARTY PAYMENT FOR HOTEL STAYS NEAR THE HOSPITALS, MEDICAL COPAYMENTS AND BILLS NOT COVERED BY INSURANCE. IT ALSO HELPS FUND EQUIPMENT, EMERGENCY ASSISTANCE AND FINAL EXPENSES. FUNDING IN 2025 FULFILLED 878 REQUESTS AND SERVED APPROXIMATELY 430 CHILDREN. NO FINANCIAL ASSISTANCE IS PAID DIRECTLY TO FAMILIES UNLESS THERE ARE EXTENUATING CIRCUMSTANCES. THIS PROGRAM IS THE MOST COSTLY BUT ALSO THE MOST ACCOMPLISHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,080 | ExpenseAmt |
| Grant | $24,080 | GrantAmt |
| Desc | ADAPTIVE RECREATION PROGRAMS: ADAPTIVE THERAPEUTIC EQUESTRIAN AND ADAPTIVE SWIMMING PROGRAMS ARE OFFERED. BOTH PROGRAMS OFFER TWO-YEAR SCHOLARSHIPS OF WEEKLY INSTRUCTION. THE EQUESTRIAN PROGRAM USES PATH CERTIFIED INSTRUCTORS AND MANY TRAINED VOLUNTEERS. IN 2025, THERE WERE 20 CHILDREN ON SCHOLARSHIPS COMPLETING 279 LESSONS. THE ADAPTIVE SWIMMING PROGRAM USES ANGELFISH CERTIFIED INSTRUCTORS AND SERVED 13 CHILDREN ON TWO-YEAR SCHOLARSHIPS OF WEEKLY INSTRUCTION COMPLETING 215 LESSONS. BOTH PROGRAMS FOCUS ON MOTOR COORDINATION, BALANCE, STRENGTHENING, SENSORY STIMULATION,COMMUNICATION AND SOCIALIZATION. THE MOST SIGNIFICANT ACCOMPLISHMENT IS THAT THESE CHILDREN WITH SPECIAL NEEDS, WHO DO NOT QUALIFY FOR TRADITIONAL RECREATION PROGRAMS, THRIVE IN THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,238 | ExpenseAmt |
| Desc | JACK READY IMAGINATION PARK: THIS 30-ACRE PARCEL IS IN PROCESS OF BECOMING A UNIVERSALLY ACCESSIBLE PLAYGROUND, EQUESTRIAN CENTER AND PLAYING FIELDS TO SERVE THE GENERAL PUBLIC. THIS PUBLIC-PRIVATE PARTNERSHIP WITH COUNTY PARKS IS A THREE-PHASE PROJECT. PHASE 1, THE EQUESTRIAN CENTER IS COMPLETED AND HOSTS THE LITTLE RIDERS THERAPEUTIC RIDING PROGRAM, LESSONS, HORSE BOARDING, AND FACILITY USE FOR COMMUNITY MEETINGS FOR LOCAL SERVICE ORGANIZATIONS. IN 2025, THE MEMORIAL GARDEN, FOURTH PADDOCK AND A RIDING TRAIL WERE COMPLETED. ATTENDANCE INCREASED TO 20 RIDERS WITH THE HIRING OF A NEW INSTRUCTOR AND ADDITIONAL LESSONS OFFERED ON SATURDAYS. EXPANSION OF THE UTILITIES WERE EXTENDED TO THE PLAYGROUND AREA TO INITIATE CONSTRUCTION OF PHASE 2, THE PLAYGROUND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $18,447 | $9,500 | OUTREACH PROGRAMS: A BACK-TO-SCHOOL PROGRAM, A TOY LENDING PROGRAM, AND TWO ONCOLOGY PROGRAMS COMPLETE OUR PROGRAM SERVICE DELIVERY. THE BACK-TO-SCHOOL PROGRAM PROVIDES FILLED NEW BACKPACKS TO ASSISTANCE PROGRAM CLIENTS AND THEIR SIBLINGS SERVING NEARLY 150 ANNUALLY. JACK'S TOY BOX IS A TOY LENDING LIBRARY PROGRAM THAT SERVES OVER 75 CHILDREN ANNUALLY WITH DEVELOPMENTALLY APPROPRIATE TOYS DELIVERED TO THEIR HOMES BY SCHOOL THERAPISTS FREE OF CHARGE. THERAPISTS CHANGE OUT THE TOY BOXES WHEN THE CHILD IS READY TO MOVE ON TO MORE ADVANCED TOYS. CAMP REACH FOR THE STARS IS A NO-COST WEEKEND CAMP FOR CHILDREN WITH CANCER, AND THEIR FAMILIES IN CAMBRIA. THIS CAMP IS DIRECTED BY ONCOLOGY MEDICAL PROFESSIONALS, COUNSELORS AND VOLUNTEERS TO PROVIDE A SAFE, SUPPORTIVE CAMPING EXPERIENCE. IN 2025, THIS CAMP SERVED 25 FAMILIES, A TOTAL OF 125 PEOPLE INCLUDING STAFF AND VOLUNTEERS. THE HOLIDAY ONCOLOGY PARTY, OFFERED TO CHILDREN WITH CANCER AND THEIR FAMILIES IS HOSTED ANNUALLY AND SERVED 110 PEOPLE LAST YEAR. HOSTED AT THE MADONNA INN, FAMILIES CELEBRATE WITH DINNER, CRAFTS, A VISIT FROMSANTA CLAUS AND GIFTS FOR THE FAMILY. |
| $222,059 | $16,502 | ADDITIONAL EXPENSES RELATED TO PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $240,506 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $26,002 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $660,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE ORRADRE | PersonNm |
| Phone | 8055471914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 FIERO LANE 16 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BEVERLY MAGUIRE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL READY | ||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELAINE TAYLOR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCAUSTIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RUSS LOVELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LESLIE ORRADRE | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE ORRADRE | ||||||
| EXECUTIVE DIRECTOR | 38.00 | Yes (X) | $74,880 | $0 | $0 | |
| DR CHRISTOPHER HULBURD | ||||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BRIDGET READY | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRAN TOGNAZZINI | ||||||
| TREASURER | 6.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM VERDIN | ||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $516,806 | FundraisingAmt |
| All Other Contributions | $975,462 | AllOtherContributionsAmt |
| Noncash Contributions | $43,670 | NoncashContributionsAmt |
| Total Contributions | $1,492,268 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,171 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,600 | TotalRevenueColumnAmt |
| Exclusion | $15,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,064 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,064 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,064 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $396,919 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $516,806 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,149 | TotalRevenueColumnAmt |
| Exclusion | $248,149 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HORSE BOARDING/LESSONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,308 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,308 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,308 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,991,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,235 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,308 | UnrelatedBusinessRevenueAmt |
| Exclusion | $263,749 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,502 | TotalAmt |
| Program Services | $16,502 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,421 | TotalAmt |
| Program Services | $208,421 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,810 | TotalAmt |
| Program Services | $48,867 | ProgramServicesAmt |
| Management And General | $20,943 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,451 | TotalAmt |
| Program Services | $152,465 | ProgramServicesAmt |
| Management And General | $17,986 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,953 | TotalAmt |
| Program Services | $7,953 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,942 | TotalAmt |
| Program Services | $13,551 | ProgramServicesAmt |
| Management And General | $2,391 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,997 | TotalAmt |
| Management And General | $5,997 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,900 | TotalAmt |
| Management And General | $26,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,911 | TotalAmt |
| Management And General | $3,911 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,773 | TotalAmt |
| Program Services | $15,773 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,853 | TotalAmt |
| Management And General | $5,853 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,025 | TotalAmt |
| Management And General | $18,025 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,917 | TotalAmt |
| Program Services | $83,798 | ProgramServicesAmt |
| Management And General | $12,119 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,957 | TotalAmt |
| Program Services | $1,455 | ProgramServicesAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OTHER TAXES/LICENSES | $8,624 | $8,624 | |
| OTHER PARK EXPENSES | $32,463 | $32,463 | |
| PICKLEBALL TOURNAMENT E | $26,093 | $26,093 | |
| LITTLE RIDERS-OPERATING | $25,806 | $25,806 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,384 | TotalAmt |
| Program Services | $26,712 | ProgramServicesAmt |
| Management And General | $7,672 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,405 | TotalAmt |
| Program Services | $660,482 | ProgramServicesAmt |
| Management And General | $134,923 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,568 | BOYAmt |
| EOY | $744,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,258 | BOYAmt |
| EOY | $650,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,377,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $576,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,587 | BOYAmt |
| EOY | $3,801,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,314,492 | BOYAmt |
| EOY | $5,891,850 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,236 | BOYAmt |
| EOY | $574,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,041,141 | BOYAmt |
| EOY | $11,662,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,625 | BOYAmt |
| EOY | $23,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,625 | BOYAmt |
| EOY | $23,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,986,550 | BOYAmt |
| EOY | $9,010,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,966 | BOYAmt |
| EOY | $2,629,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,005,516 | BOYAmt |
| EOY | $11,639,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,041,141 | BOYAmt |
| EOY | $11,662,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,196,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $437,645 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $335 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $980,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,043,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,492,268 | CurrentTaxYearAmt |
| Total | $6,295,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $980,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,043,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,492,268 | CurrentTaxYearAmt |
| Total | $6,295,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,295,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,771 | CurrentTaxYearAmt |
| Total | $408,280 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,307 | CurrentTaxYearAmt |
| Total | $16,307 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,047 | CurrentTaxYearMinus4YearsAmt |
| Total | $24,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,744,318 | TotalSupportAmt |
| Public Support CY170 | 0.93350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FORGIVENESS OF DEBT - 2021 AMOUNT: $ 24,047. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,244 | OtherCostOrOtherBasisAmt |
| Book Value | $185,244 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,270 | DepreciationAmt |
| Book Value | $154,310 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,947,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,243 | DepreciationAmt |
| Book Value | $1,787,908 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,789 | DepreciationAmt |
| Book Value | $4,638 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,011,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,266 | DepreciationAmt |
| Book Value | $1,669,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,801,413 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BBQ/AUCTION | Event1Nm |
| Gross Receipts Event1 | $776,745 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $429,252 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $347,493 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,009 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,126 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,948 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $136,980 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $87,554 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,426 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,260 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,891 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $24,736 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $913,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $516,806 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $396,919 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,269 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,017 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,684 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $248,149 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEX'S LEMONADE STAND FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 E LANCASTER AVE 414 | AddressLine1Txt |
| City | WYNNEWOOD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 562496146 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $16,502 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CANCER RESEARCH | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| EQUIPMENT | 11 | $6,234 | BOOK | PURCHASED MEDICAL EQUIPMENT |
| TRANSPORTATION/FOOD/VISA | 212 | $113,683 | BOOK | GAS AND FOOD GIFT CARDS FOR PATIENT TRAVEL |
| MEDICAL TREATMENT | 8 | $5,114 | BOOK | PAID MEDICAL BILLS AND COUNSELING |
| LODGING | 201 | $49,810 | BOOK | PAID FOR HOTELS FOR CLIENT STAY |
| CAMP SCHOLARSHIPS | 20 | $9,500 | BOOK | PAID TO ATTEND CANCER CAMP |
| SWIMMING SCHOLARSHIPS | 13 | $10,750 | BOOK | LESSONS FOR CHILDRED WITH SPECIAL NEEDS |
| RIDING SCHOLARSHIPS | 20 | $13,330 | BOOK | LESSONS FOR CHILDRED WITH SPECIAL NEEDS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART III | FormAndLineReferenceDesc |
| Explanation | EACH INDIVIDUAL, OR GUARDIAN, RECEIVING FINANCIAL ASSISTANCE COMPLETES AN ITITIAL "APPLICATION FOR ASSISTANCE". ALL REQUESTS FOR ASSISTANCE REQUIRE COMPLETION OF A "REQUEST FOR ASSISTANCE" FORM AVAILABLE ONLINE OR IN PERSON. THE FORM REQUIRES CLIENT NAME, ADDRESS, MEDICAL DIAGNOSIS, REFERRING SOURCE, OTHER FUNDING RESOURCES, AND TYPE OF ASSISTANCE. CATEGORIES FOR ASSISTANCE INCLUDE TRAVEL EXPENSES, MEDICAL EQUIPMENT, MEDICAL BILLS, PROGRAM AND SCHOLARSHIP REQUESTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED WITH THE TREASURER AND EXECUTIVE DIRECTOR, AND IS MADE AVAILABLE TO OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS MADE AVAILABLE ON REQUEST. |
| COMPENSATION OF OFFICERS AND DIRECTORS | OFFICERS AND DIRECTORS ARE VOLUNTEER UNPAID POSITIONS. THE CHAIRMAN DOES NOT RECEIVE COMPENSATION FOR BEING ON THE BOARD. HOWEVER, SHE IS ALSO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS PAID FOR HER ADMINISTRATIVE POSITION AS EX. DIRECTOR. |
| LAND USE LEASE | IN 2010, THE COUNTY OF SAN LUIS OBISPO WAS THE RECIPIENT OF 30+ ACRES OF VACANT LAND IN NIPOMO, CA DONATED BY A RELATIVE OF JACK READY WHOM JACK'S HELPING HAND WAS NAMED FOR. THE PARK IS NAMED JACK READY IMAGINATION PARK. THE VALUE OF THE LAND IS APPROXIMATELY $1,990,000. THE COUNTY THEN CONTRACTED WITH JACK'S HELPING HAND (THE CORPORATION) TO GIVE THEM THE USE OF THE LAND FOR 99 YEARS. THE CORPORATION WILL DEVELOP AND PAY FOR A PARK FOR SPECIAL NEEDS CHILDREN AND BE RESPONSIBLE FOR ALL EXPENSES OF THE PARK. AT THE END OF 99 YEARS THE PARK AND ITS IMPROVEMENTS WILL REVERT BACK TO THE COUNTY INCLUDING THE IMPROVEMENTS. THE CORPORATION WILL BE COMPENSATED BY THE COUNTY FOR CERTAIN IMPROVEMENTS. THE LAND USE LEASE IS BEING DEPRECIATED OVER 99 YEARS. |
Comments