LIL BRAVEST INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIL BRAVEST INC (EIN 45-5296232)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349201317
- 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 | 2024-11-13T08:12:39-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061309551 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KKB & N CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 GROVE STREET | AddressLine1Txt |
| City | MIDDLETOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10940 | 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 | 455296232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIL BRAVEST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LILB | BusinessNameControlTxt |
| Phone | 8456384527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 EAST CENTRAL AVE | AddressLine1Txt |
| City | PEARL RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10965 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS HORGAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8456384527 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| 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 | JOSEPH J NEENAN CPA | PreparerPersonNm |
| PTIN | P01210677 | PTIN |
| Phone | 8453425818 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,898 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,426 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,472 | ProgramServiceRevenueAmt |
| Total Revenue | $45,898 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $550 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $150 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,493 | OtherExpensesTotalAmt |
| Total Expenses | $50,193 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,295 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,523 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,818 | BOYAmt |
| EOY | $57,523 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,818 | BOYAmt |
| EOY | $57,523 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,818 | BOYAmt |
| EOY | $57,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE LIL BRAVEST MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO ARE HOSPITALIZED OR BATTLING PEDIATRIC CANCER AND SERIOUS CHILDHOOD ILLNESSES THROUGH CARE PACKAGES, HOSPITAL VISITS, AND EVENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE LIL BRAVEST MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO ARE HOSPITALIZED OR BATTLING PEDIATRIC CANCER AND SERIOUS CHILDHOOD ILLNESSES THROUGH CARE PACKAGES, HOSPITAL VISITS, AND EVENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $49,381 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,381 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRIS HORGAN | ||
| PRESIDENT | 5.00 | $0 |
| JONATHAN ZIEGLER | ||
| VICE PRESIDE | 5.00 | $0 |
| TIMOTHY CARROLL | ||
| TREASURER | 5.00 | $0 |
| ROBERT ENGELHART | ||
| VICE PRESIDE | 5.00 | $0 |
| KEITH MEBEL | ||
| VICE PRESIDE | 5.00 | $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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS HORGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 EAST CENTRAL AVE | AddressLine1Txt |
| City | PEARL RIVER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8456384527 | 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 | $26,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,426 | CurrentTaxYearAmt |
| Total | $83,165 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $38,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,472 | CurrentTaxYearAmt |
| Total | $132,208 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,898 | CurrentTaxYearAmt |
| Total | $215,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $215,373 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,898 | CurrentTaxYearAmt |
| Total | $215,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SPORTING EVENT EXCURSIONS COST OF GOODS SOLD 20,501 GOLF OUTING COST OF GOODS SOLD 8,171 EXPENSES PROMOTIONAL ITEMS 10,305 OFFICE EXPENSE 262 DONATIONS 8,650 MEMORIAL MASS 1,067 WRIST BANDS 537 TOTAL 49,493 |
| FORM 990-EZ, PART III | THE LIL BRAVEST MISSION IS TO HELP IMPROVE THE QUALITY OF LIFE FOR CHILDREN WHO ARE HOSPITALIZED OR BATTLING PEDIATRIC CANCER AND SERIOUS CHILDHOOD ILLNESSES THROUGH CARE PACKAGES, HOSPITAL VISITS, AND EVENTS. |