BIG LEAGUE IMPACT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BIG LEAGUE IMPACT INC (EIN 46-3318819)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-13
- IRS object ID
- 202232569349302013
- Schema version
- 2021v4.0
- 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 | 2022-09-13T20:31:51-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N TUSTIN AVE STE 1000 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463318819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG LEAGUE IMPACT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGL | BusinessNameControlTxt |
| Phone | 4808005360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6506 WRIGHT WAY | AddressLine1Txt |
| City | PINE LAWN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM WAINWRIGHT | PersonNm |
| Person Title | CHAIRMAN & PRESIDENT | PersonTitleTxt |
| Phone | 4808005360 | PhoneNum |
| Signature | 2022-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM | PersonFirstNm |
| Person Last | WAINWRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7145430500 | PhoneNum |
| Preparation | 2022-09-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ADAM WAINWRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6506 WRIGHT WAY | AddressLine1Txt |
| City | PINE LAWN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,042,158 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BIGLEAGUEIMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PROVIDE SUPPORT AND BASIC ESSENTIAL RESOURCES TO PEOPLE AND COMMUNITIES AROUND THE WORLD, BIG LEAGUE HOLDS EVENTS IN PROFESSIONAL SPORT VENUES WITH PROFESSIONAL ATHLETES TO RAISE FUNDS TO SUPPORT THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,842,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $944,684 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,303 | PYOtherRevenueAmt |
| CY Other Revenue | $81,336 | CYOtherRevenueAmt |
| PY Total Revenue | $1,825,542 | PYTotalRevenueAmt |
| CY Total Revenue | $1,026,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,120,747 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $636,695 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $359,531 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $332,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,478 | PYOtherExpensesAmt |
| CY Other Expenses | $185,332 | CYOtherExpensesAmt |
| PY Total Expenses | $1,634,533 | PYTotalExpensesAmt |
| CY Total Expenses | $1,181,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $191,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$155,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $614,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $358,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $356,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $255,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $257,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,367 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HELP PROVIDE SUPPORT AND BASIC ESSENTIAL RESOURCES TO PEOPLE AND COMMUNITIES AROUND THE WORLD, BIG LEAGUE HOLDS EVENTS IN PROFESSIONAL SPORT VENUES WITH PROFESSIONAL ATHLETES TO RAISE FUNDS TO SUPPORT THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $636,695 | ExpenseAmt |
| Grant | $636,695 | GrantAmt |
| Desc | PROVIDED SUPPORT TO OVER 25 ORGANIZATIONS WHOSE FOCUS IS PROVIDING WATER, FOOD, SHELTER, MEDICAL NEEDS TO PEOPLE AND COMMUNITIES IN NEED. | Desc |
| Total Program Service Expenses | $636,695 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4808005360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1620 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CLAIRE KELLETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND ST MARTIN | ||||||
| MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MCMURTREY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY PFEIFFER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TY SCHESKE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM WAINWRIGHT | ||||||
| CHAIRMAN & P | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TREY WAINWRIGHT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYLE GIBSON | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | 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 | $247,750 | FundraisingAmt |
| Government Grants | $72,976 | GovernmentGrantsAmt |
| All Other Contributions | $623,958 | AllOtherContributionsAmt |
| Total Contributions | $944,684 | TotalContributionsAmt |
| Fundraising Gross Income | $77,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $247,750 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,500 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,974 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,138 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,836 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,026,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,836 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,695 | TotalAmt |
| Program Services | $636,695 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,531 | TotalAmt |
| Management And General | $145,823 | ManagementAndGeneralAmt |
| Fundraising | $213,708 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,823 | TotalAmt |
| Management And General | $38,823 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,734 | TotalAmt |
| Fundraising | $61,734 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477 | TotalAmt |
| Fundraising | $477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,205 | TotalAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $3,895 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,259 | TotalAmt |
| Management And General | $5,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT DONOR BENEFITS | $37,852 | $37,852 | |
| BANK & MERCHANT FEES | $13,213 | $13,213 | |
| CONTRACT LABOR & PROF FEE | $13,200 | $12,408 | $792 |
| SUPPLIES | $8,180 | $8,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389 | TotalAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $2,336 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,558 | TotalAmt |
| Program Services | $636,695 | ProgramServicesAmt |
| Management And General | $212,453 | ManagementAndGeneralAmt |
| Fundraising | $332,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,245 | BOYAmt |
| EOY | $355,777 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,500 | BOYAmt |
| EOY | $2,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,189 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,745 | BOYAmt |
| EOY | $358,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $9,130 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,840 | BOYAmt |
| EOY | $246,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,840 | BOYAmt |
| EOY | $255,708 | 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 | $257,905 | BOYAmt |
| EOY | $102,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,905 | BOYAmt |
| EOY | $102,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,745 | BOYAmt |
| EOY | $358,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$155,538 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $305,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,727,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,842,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,684 | CurrentTaxYearAmt |
| Total | $5,846,869 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,727,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,842,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $944,684 | CurrentTaxYearAmt |
| Total | $5,846,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $640,985 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,205,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142 | CurrentTaxYearMinus2YearsAmt |
| Total | $166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,847,035 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $324,474 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,189 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIVING PAYABLE | $225,578 |
| REFUNDABLE EVENT SPONSORSHIPS | $21,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $246,578 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,026,020 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,026,020 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,026,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,181,558 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,181,558 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,181,558 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAY SHOOT | Event1Nm |
| Gross Receipts Event1 | $17,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,500 | GrossRevenueEvent1Amt |
| Event2 | FANTASY FOOTBAL | Event2Nm |
| Gross Receipts Event2 | $307,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $247,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,000 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $325,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $247,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,500 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $77,500 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CONSIDER THE LILY | |||||||||
| 2473 S HIGLEY ROAD SUITE 104 201 | GILBERT | AZ | 85295 | 813497857 | 501C3 | $7,207 | GENERAL SUPPORT | ||
| FOOD FOR THE HUNGRY | |||||||||
| 1224 E WASHINGTON STREET | PHOENIX | AZ | 85034 | 952680390 | 501C3 | $46,421 | GENERAL SUPPORT | ||
| HELP ONE NOW | |||||||||
| PO BOX 26716 | RALEIGH | NC | 27611 | 263618295 | 501C3 | $19,350 | GENERAL SUPPORT | ||
| FOOD FOR THE SOUL | |||||||||
| 2321 N MASCH BRANCH RD | DENTON | TX | 76207 | 501C3 | $9,453 | GENERAL SUPPORT | SUITE 344 | ||
| KERSHAW'S CHALLENGEKC 22 | |||||||||
| 5949 SHERRY LANE | DALLAS | TX | 75225 | 501C3 | $34,000 | GENERAL SUPPORT | SUITE 1110 | ||
| LOVE146 | |||||||||
| 1800 CAMDEN ROAD | CHARLOTTE | NC | 28203 | 501C3 | $8,775 | GENERAL SUPPORT | SUITE 107-273 | ||
| SLPS FOUNDATION | |||||||||
| 801 N 11TH STREET | ST LOUIS | MO | 63101 | 501C3 | $17,858 | GENERAL SUPPORT | THIRD FLOOR | ||
| COMPASSION INTERNATIONAL | |||||||||
| COMPASSION INTERNATIONAL | COLORADO SPRINGS | CO | 80997 | 501C3 | $57,834 | GENERAL SUPPORT | |||
| 1MISSION | |||||||||
| N 1ST ST 612 | PHOENIX | AZ | 85004 | 501C3 | $52,107 | GENERAL SUPPORT | |||
| BABY STEPS | |||||||||
| PO BOX 713 | AUBURN | AL | 36831 | 501C3 | $7,500 | GENERAL SUPPORT | |||
| WEST CITY MINISTERIAL | |||||||||
| 302 S MAIN ST | BENTON | IL | 62812 | 501C3 | $5,600 | GENERAL SUPPORT | |||
| BRACE FOR IMPACT 46 | |||||||||
| 8651 HWY N SUITE 46 | LAKE ST LOUIS | MO | 63367 | 501C3 | $41,000 | GENERAL SUPPORT | |||
| CARDINALS CARE | |||||||||
| 700 CLARK STREET | ST LOUIS | MO | 63102 | 501C3 | $8,775 | GENERAL SUPPORT | |||
| CHILDREN'S MEDICAL CENTER | |||||||||
| 2777 N STEMMONS FREEWAY | DALLAS | TX | 75207 | 501C3 | $6,082 | GENERAL SUPPORT | SUITE 1700 | FOUNDATION | |
| CRADLES TO CRAYONS | |||||||||
| 281 NEWTONVILLE AVE | NEWTON | MA | 02460 | 501C3 | $11,313 | GENERAL SUPPORT | |||
| CRISIS AID INTERNATIONAL | |||||||||
| 5427 TELEGRAPH RD | ST LOUIS | MO | 63129 | 501C3 | $51,282 | GENERAL SUPPORT | |||
| FELLOWSHIP OF CHRISTIAN ATHLETE | |||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 501C3 | $22,746 | GENERAL SUPPORT | |||
| GRACE'S PLACE | |||||||||
| 4916 ELUDE CT | SACRAMENTO | CA | 95842 | 501C3 | $35,302 | GENERAL SUPPORT | |||
| HAWAII FOODBANK | |||||||||
| 2611 KILIHAU ST | HONOLULU | HI | 96819 | 501C3 | $7,231 | GENERAL SUPPORT | |||
| MDA PHILADELPHIA | |||||||||
| 3500 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 501C3 | $7,750 | GENERAL SUPPORT | 10TH FLOOR | ||
| NATIONAL MULTIPLE SCLEROSIS | |||||||||
| 30 SOUTH 17TH STREET | PHILADELPHIA | PA | 19103 | 501C3 | $6,811 | GENERAL SUPPORT | SUITE 800 | ||
| OPERATION FOOD SEARCH | |||||||||
| 1644 LOTSIE BLVD | ST LOUIS | MO | 63132 | 501C3 | $8,775 | GENERAL SUPPORT | |||
| PHILABUNDANCE | |||||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | 501C3 | $6,459 | GENERAL SUPPORT | |||
| PITTSBURGH KIDS FOUNDATION | |||||||||
| 116 FEDERAL ST | PITTSBURGH | PA | 15212 | 501C3 | $15,794 | GENERAL SUPPORT | |||
| SAFE HAVEN OF TARRANT COUNTY | |||||||||
| 1010 N CENTER ST | ARLINGTON | TX | 76011 | 501C3 | $7,482 | GENERAL SUPPORT | |||
| STRIKE3 FOUNDATION | |||||||||
| 26 FINCHWOOD DR | TRUMBULL | CT | 06611 | 501C3 | $60,000 | GENERAL SUPPORT | |||
| TEXAS RANGERS BASEBALL FOUNDATION | |||||||||
| 734 STADIUM DRIVE | ARLINGTON | TX | 76011 | 501C3 | $5,082 | GENERAL SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 28 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN TO BE REVIEWED AND APPROVED BY THE CHAIRMAN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE COVERED BY THIS POLICY. THESE PERSONS DISCLOSE TO THE BOARD ANY CONFLICTS WHICH MAY ARISE FROM TIME TO TIME. DISCLOSURE IS DONE BY COMMUNICATION VIA BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORIGINATING AND ANNUAL COMPLIANCE DOUCMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF RECORDS DURING REGULAR BUSINESS HOURS. |
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