BELIEVE WITH ME INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BELIEVE WITH ME INC (EIN 47-3192165)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-01-12
- IRS object ID
- 202400169349304310
- Schema version
- 2022v5.0
- 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 | 2024-01-12T11:22:16-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274026991 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZURAW GEIB PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 SE 5TH AVE | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334835206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473192165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELIEVE WITH ME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELI | BusinessNameControlTxt |
| Phone | 5613137762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11420 US HWY 1 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID G REBACK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5613137762 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | REBACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA B GEIB CPA | PreparerPersonNm |
| PTIN | P00831212 | PTIN |
| Phone | 5612727317 | PhoneNum |
| Preparation | 2024-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID G REBACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11420 US HWY 1 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $530,774 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BELIEVEWITHME.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF BELIEVE WITH ME IS TO GIVE HOPE AND HELP TO FAMILIES IN NEED INCLUDING BUT NOT LIMITED TO, HOMELESS, UNDERPRIVILEGED, MILITARY, SINGLE PARENTS, AND PARENTS WHO HAVE SUFFERED THE LOSS OF A CHILD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $494,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $433,572 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,003 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,673 | CYOtherRevenueAmt |
| PY Total Revenue | $527,966 | PYTotalRevenueAmt |
| CY Total Revenue | $378,899 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $292,011 | PYOtherExpensesAmt |
| CY Other Expenses | $473,242 | CYOtherExpensesAmt |
| PY Total Expenses | $292,011 | PYTotalExpensesAmt |
| CY Total Expenses | $473,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $235,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$94,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $444,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $364,907 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $444,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $364,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF BELIEVE WITH ME IS TO GIVE HOPE AND HELP TO FAMILIES IN NEED INCLUDING BUT NOT LIMITED TO, HOMELESS, UNDERPRIVILEGED, MILITARY, SINGLE PARENTS, AND PARENTS WHO HAVE SUFFERED THE LOSS OF A CHILD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $243,952 | ExpenseAmt |
| Revenue | $227,030 | RevenueAmt |
| Desc | "AN AMERICAN GOLD STAR CHRISTMAS" IS A GRATEFUL NATION'S OPPORTUNITY TO GIVE BACK TO CHILDREN WHO HAVE LOST A PARENT SERVING IN OUR NATION'S MILITARY. WE SERVE GOLD STAR CHILDREN WITH A SANTA SACK FULL OF GIFTS FROM THEIR PERSONAL WISH LISTS, BIBLES, DEVOTIONALS, GIFT CARDS, AND TEDDY BEARS. SEE ATTACHMENT FOR MORE DETAILS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,619 | ExpenseAmt |
| Revenue | $42,286 | RevenueAmt |
| Desc | FREEDOM 4 MILER THRU JULY 4TH AN EVENT WHERE LOCAL GOLD STAR FAMILIES COME TO BE HONORED AND RECEIVE THE GRATITUDE FROM HUNDREDS OF GRATEFUL AMERICANS. THE FULL MEASURE OF THEIR SACRIFICE IS ON DISPLAY THROUGHOUT THE FOUR MILE COURSE AND THE PUBLIC IS ABLE TO INTERACT WITH THE FAMILIES WHO HAVE PROVIDED FOR OUR FREEDOMS AND OPPORTUNITIES THROUGH THE LOSS OF THEIR LOVED ONE. MANY GOLD STAR FAMILIES OFTEN REPORT THAT PATRIOTIC HOLIDAYS ARE ESPECIALLY TRYING FOR THEM, BUT AT OUR EVENT, THEY EXPERIENCE JOY AND THE LOVE FROM SO MANY CITIZENS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,000 | ExpenseAmt |
| Revenue | $16,967 | RevenueAmt |
| Desc | OTHER PROGRAMS: PLEASE SEE THE ATTACHED SCHEDULE FOR INFORMATION ON OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $161,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,967 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $459,571 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID G REBACK | PersonNm |
| Phone | 5613137762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11420 US HWY 1 | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRISTOPHER GANNON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BLISS R REBACK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DALY KAY REBACK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAUL D REBACK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMANDA YANNOTTA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID G REBACK | ||||||
| PRESIDENT | $0 | $0 | $0 | 10.00 | Yes (X) | |
| LYETTE C REBACK | ||||||
| VICE PRESIDE | $0 | $0 | $0 | 60.00 | Yes (X) | |
| MATTHEW YANNOTTA | ||||||
| TREASURER | $0 | $0 | $0 | 5.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $147,289 | FundraisingAmt |
| All Other Contributions | $286,283 | AllOtherContributionsAmt |
| Noncash Contributions | $31,747 | NoncashContributionsAmt |
| Total Contributions | $433,572 | TotalContributionsAmt |
| Fundraising Gross Income | $97,202 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $147,289 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $151,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,673 | TotalRevenueColumnAmt |
| Exclusion | -$54,673 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,899 | TotalRevenueColumnAmt |
| Exclusion | -$54,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,434 | TotalAmt |
| Fundraising | $5,434 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,525 | TotalAmt |
| Program Services | $25,298 | ProgramServicesAmt |
| Management And General | $7,227 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,249 | TotalAmt |
| Program Services | $18,672 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,077 | TotalAmt |
| Program Services | $19,077 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,699 | TotalAmt |
| Program Services | $29,530 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527 | TotalAmt |
| Program Services | $263 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $169,662 | $169,662 |
| PROGRAM EVENT EXPENSES | $43,156 | $43,156 |
| DONATIONS | $37,212 | $37,212 |
| POSTAGE FOR HOLIDAY GIFTS | $31,747 | $31,747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,954 | TotalAmt |
| Program Services | $84,954 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,242 | TotalAmt |
| Program Services | $459,571 | ProgramServicesAmt |
| Management And General | $8,237 | ManagementAndGeneralAmt |
| Fundraising | $5,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,285 | BOYAmt |
| EOY | $274,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,354 | BOYAmt |
| EOY | $37,493 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,639 | BOYAmt |
| EOY | $364,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $444,639 | BOYAmt |
| EOY | $364,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,639 | BOYAmt |
| EOY | $364,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,639 | BOYAmt |
| EOY | $364,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$94,343 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $14,611 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $229,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,572 | CurrentTaxYearAmt |
| Total | $1,641,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,572 | CurrentTaxYearAmt |
| Total | $1,641,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,641,212 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,163 | CurrentTaxYearMinus1YearAmt |
| Total | $31,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,672,375 | TotalSupportAmt |
| Public Support CY170 | 0.98140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97560 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 0 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,109 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,016 | DepreciationAmt |
| Book Value | $37,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,493 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FR CAPITAL FUNDING FINANCIAL | $38,721 |
| DEPOSITS & PREPAID RENT | $14,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $53,041 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $244,491 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $147,289 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,202 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $151,875 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $244,491 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $147,289 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,202 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,875 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,673 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|
| Yes (X) | 1 | $31,747 |
| Yes (X) | 1 | $31,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | PLEASE SEE THE ATTACHED SCHEDULE FOR INFORMATION ON OTHER PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS: PLEASE SEE THE ATTACHED SCHEDULE FOR INFORMATION ON OTHER PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS CAN BE DISCLOSED UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | COMMUNITY OUTREACH 20,065 0 0 PROGRAM EXPENSES 16,914 0 0 PROGRAM SUPPLIES 14,792 0 0 PROGRAM EVENT EXPENSES 9,691 0 0 PROGRAM SUPPLIES 6,178 0 0 FOOD FOR VOLUNTEERS 5,351 0 0 PROGRAM SUPPLIES 4,182 0 0 FOOD FOR VOLUNTEERS 2,563 0 0 FOOD FOR VOLUNTEERS 2,137 0 0 DONATIONS 1,000 0 0 OUTSIDE CONTRACT SERVICES 916 0 0 PROGRAM EXPENSES 880 0 0 PROGRAM EVENT EXPENSES 285 0 0 TOTAL 84,954 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 14,611 |
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