MAKE A DIFFERENCE FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE FOUNDATION (EIN 20-1702836)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349204695
- Schema version
- 2023v5.0
- 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 | 2024-11-14T15:43:25-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480787299 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINK GORDON ACCOUNTANTS & ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 KIMBALL AVE 400 | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201702836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE A DIFFERENCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 7855642121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3508 VANESTA DRIVE | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON J HENRICKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7855642121 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR D BARBO CPA | PreparerPersonNm |
| PTIN | P00584689 | PTIN |
| Phone | 7855370190 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,527 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $83,559 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $39,968 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $36,625 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,343 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $86,902 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $925 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $90,257 | OtherExpensesTotalAmt |
| Total Expenses | $91,182 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,280 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,547 | BOYAmt |
| EOY | $18,312 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,124 | BOYAmt |
| EOY | $13,054 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,671 | BOYAmt |
| EOY | $31,366 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,975 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,671 | BOYAmt |
| EOY | $28,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO HELP INDIVIDUALS AND CHARITABLE CAUSES WITH IMMEDIATE FINANCIAL NEEDS NOT MET BY TRADITIONAL FUNDING SOURCES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOSTERING AND ENCOURAGING FINANCIAL STABILITY, HEALTHY LIFESTYLES AND ACTIVE LEARNING FOR THE BENEFIT OF THOSE INVOLVED. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $88,266 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,266 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VERNON J HENRICKS | ||
| PRESIDENT | 000.00 | $0 |
| LANE R HENRICKS | ||
| SECRETARY | 000.00 | $0 |
| JORDAN HENRICKS | ||
| DIRECTOR | 000.00 | $0 |
| LAUREN METHENY | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON J HENRICKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3508 VANESTA DRIVE | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7855372121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,599 | CurrentTaxYearAmt |
| Total | $292,674 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,968 | CurrentTaxYearAmt |
| Total | $167,903 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,567 | CurrentTaxYearAmt |
| Total | $460,577 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,600 | CurrentTaxYearAmt |
| Total | $222,100 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $11,575 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,600 | CurrentTaxYearAmt |
| Total | $233,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $226,902 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,567 | CurrentTaxYearAmt |
| Total | $460,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.49260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $39,968 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,968 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $14,000 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $22,625 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,968 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,968 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $14,000 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,625 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,343 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | YOUTH SPORTS PROGRAMS YOUTH PROGRAM DISTRIB 88,266 EXPENSES OFFICE EXPENSE 442 TRAVEL 978 NON-INVESTMENT DEPRECIATION 571 TOTAL 90,257 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 500 0 24,087 24,087 LESS ACCUMULATED DEPRECIATION 10,463 11,033 250 250 LESS ACCUMULATED AMORTIZATION 250 250 TOTAL 14,124 13,054 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LOAN PAYABLE 0 2,975 |
| FORM 990-EZ, PART III | TO HELP INDIVIDUALS AND CHARITABLE CAUSES WITH IMMEDIATE FINANCIAL NEEDS NOT MET BY TRADITIONAL FUNDING SOURCES. |
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