BRIGHT SIDE OPPORTUNITIES CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BRIGHT SIDE OPPORTUNITIES CORPORATION (EIN 23-3062048)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-29
IRS object ID
202242729349300504
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-09-29T07:23:39-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231909723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCKONLY & ASBURY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 FALLOWFIELD ROADAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233062048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIGHT SIDE OPPORTUNITIES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIGBusinessNameControlTxt
Phone7175091342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 HERSHEY AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLONDA MCCLOUDPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7175091342PhoneNum
Signature2022-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLONDAPersonFirstNm
Person LastMCCLOUDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY J DUBASPreparerPersonNm
PTINP00252339PTIN
Phone7177617910PhoneNum
Preparation2022-09-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLONDA MCCLOUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 HERSHEY AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$588,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIGHTSIDEOPPORTUNITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionWE PROVIDE OPPORTUNITIES DEDICATED TO INDIVIDUAL ACHIEVEMENT AND TO STRENGTHENING THE COMMUNITY THROUGH COLLABORATION AND PROGRAMS THAT ARE EDUCATIONAL AND INCLUSIVE WITH A CONCENTRATION ON STEM EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$270,210PYContributionsGrantsAmt
CY Contributions Grants$248,102CYContributionsGrantsAmt
PY Program Service Revenue$267,755PYProgramServiceRevenueAmt
CY Program Service Revenue$289,556CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$12,907PYOtherRevenueAmt
CY Other Revenue$15,020CYOtherRevenueAmt
PY Total Revenue$550,881PYTotalRevenueAmt
CY Total Revenue$552,684CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$252,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$268,607CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,934CYTotalFundraisingExpenseAmt
PY Other Expenses$279,171PYOtherExpensesAmt
CY Other Expenses$298,866CYOtherExpensesAmt
PY Total Expenses$531,503PYTotalExpensesAmt
CY Total Expenses$567,473CYTotalExpensesAmt
PY Revenues Less Expenses$19,378PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,789CYRevenuesLessExpensesAmt
Total Assets BOY$2,506,251TotalAssetsBOYAmt
Total Assets EOY$2,505,716TotalAssetsEOYAmt
Total Liabilities BOY$656,569TotalLiabilitiesBOYAmt
Total Liabilities EOY$670,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,849,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,834,893NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROVIDE OPPORTUNITIES DEDICATED TO INDIVIDUAL ACHIEVEMENT AND TO STRENGTHENING THE COMMUNITY THROUGH COLLABORATION AND PROGRAMS THAT ARE EDUCATIONAL AND INCLUSIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$362,200ExpenseAmt
Revenue$208,504RevenueAmt
DescDUE TO THE 2020 CORNAVIRUS-19 PANDEMIC OUR SERVICES WERE SEVERELY IMPACTED AND WE OPERATED AT BETWEEN 50-75% CAPACITY WITH SOME SERVICES NOT CONTINUING OR NOT RETURNING UNTIL 2021. THE BRIGHT SIDE OPPORTUNITIES CENTER PROVIDES SERVICES TO THE COMMUNITY THROUGH DIRECT SERVICE AND UTILIZATION OF SPACE FOR THE COMMUNITY. THROUGH DIRECT SERVICE WE OPERATED: YOUTH PROGRAMS FOR OVER 200 YOUTH; FITNESS CENTER MEETING THE HEALTH AND FITNESS NEEDS OF OVER 75 MEMBERS (INCLUDING YOUTH); WEEKLY FOOD SHARE PROGRAM WHICH SERVED OVER 2,000 FOOD INSECURE FAMILIES IN OUR COMMUNITY. THROUGH OUR AVAILABILITY OF SPACE, ALONG WITH OUR PARTNERS WE SERVED: THERE WERE NO ESL CLASSES IN PERSON, LAST YEAR BECAUSE OF THE PANDEMIC, THEY WERE SERVICED ONLINE, AND OVER 900 MEN, WOMEN AND CHILDREN RECEIVED HEALTH CARE AND SOCIAL WORK SERVICES THROUGH THE FEDERALLY QUALIFIED HEALTH CENTER IN OUR FACILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,118ExpenseAmt
Revenue$22,740RevenueAmt
DescAS WE CONTINUED TO GO THROUGH THE PANDEMIC, WE FELT IT IMPORTANT TO REACH OUT TO THE COMMUNITY AND OFFER STEM CAMP ALTHOUGH WE HAD TO DECREASE ATTENDANCE DUE TO RESTRICTIONS ON INDOOR OCCUPANCY. AS OUR YOUTH WERE EXPERIENCING THIS PANDEMIC, WE WERE ABLE TO HOLD OUR ANNUAL STEM (SCIENCE TECHNOOLGY ENGINEERING MATH) CAMP WITH INCREASE SAFETY AND CLEANING PROTOCOLS IN PLACE. IT IS OUR GOAL TO EXPOSE THE STUDENTS TO VARIOUS CAREERS IN THE AREAS OF STEM. WE DID THIS BY FOCUSING ON DIFFERENT DISCIPLINES EACH DAY, WHILE BRINGING BUSINESS AND EDUCATION CLOSER TO THE STUDENTS. WE HAD LOCAL GOVERNMENT AND BUSINESS ASSIST WITH EACH OF THE DAYS VIA ZOOM, AS WE LIMITED IN PERSON INSTRUCTION. ADDITIONALLY, WE ALSO HELD OUR STEM GIRLS AND BOYS LEADERSHIP ACADEMIES AT REDUCED CAPACITY. BOTH PROGRAMS ASSISTED YOUTH IN MIDDLE SCHOOL WITH STEM EXPLORATION, CAREER CONNECTORS, MENTORSHIP, ROBOTICS AND NEW THIS YEAR WE ADDED CODING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,954ExpenseAmt
Revenue$58,312RevenueAmt
DescFITNESS CENTERTHE FITNESS CENTER WAS ABLE TO OPERATE THIS YEAR, ALBEIT AT TIMES AT A LIMITED CAPACITY. HOWEVER, MANY OF THE CLASSES WERE ABLE TO RESUME AND BY THE END OF THE YEAR WE WERE UP TO ABOUT 85% CAPACITY. MEMBERSHIP IS ALMOST BACK TO PREPANDEMIC LEVELS. SILVER SNEAKERS ADDED CLASSES THIS YEAR AS WELL AS THE ADDITION OF PICKLEBALL TO OUR SCHEDULE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$401,272TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLONDA MCCLOUDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7175091342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 HERSHEY AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETRONA LAPORTE
CHAIR2.00Yes (X)Yes (X)$0$0$0
FRANCINE HARLEY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
FRED WALLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
JANET SIMMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GREG ADAMS
BOARD MEMBER1.00Yes (X)$0$0$0
C TED DARCUS
BOARD MEMBER1.00Yes (X)$0$0$0
DR DEBORAH DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
LILLIE FARMER
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY FLETCHER
BOARD MEMBER1.00Yes (X)$0$0$0
ELLIOT FOSTER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN KNIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA MONGIOVI
BOARD MEMBER1.00Yes (X)$0$0$0
CEDRIC PATTERSON
BOARD MEMBER1.00Yes (X)$0$0$0
STAN SAUNDERS
BOARD MEMBER1.00Yes (X)$0$0$0
VANESSA SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
DR ERIKA WILKINSON
BOARD MEMBER1.00Yes (X)$0$0$0
WILLONDA MCCLOUD
PRESIDENT & CEO40.00Yes (X)$73,449$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,449TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$55,615GovernmentGrantsAmt
All Other Contributions$192,487AllOtherContributionsAmt
Total Contributions$248,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531120$183,398$183,398
PROGRAM INCOME611710$81,592$81,592
GYM MEMBERSHIP DUES713940$24,566$24,566
FieldValueIRS element (for citing)
Total Program Service Revenue$289,556TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,714FundraisingGrossIncomeAmt
Fundraising Direct Expenses$36,193FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,521TotalRevenueColumnAmt
Exclusion$14,521ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$528GamingGrossIncomeAmt
Gaming Direct Expenses$29GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$499TotalRevenueColumnAmt
Exclusion$499ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,684TotalRevenueColumnAmt
Related Or Exempt Func Income$289,556RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,026ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,449TotalAmt
Program Services$53,618ProgramServicesAmt
Management And General$18,362ManagementAndGeneralAmt
Fundraising$1,469FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,957TotalAmt
Program Services$124,069ProgramServicesAmt
Management And General$42,489ManagementAndGeneralAmt
Fundraising$3,399FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,201TotalAmt
Program Services$18,397ProgramServicesAmt
Management And General$6,300ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,463TotalAmt
Program Services$14,597ProgramServicesAmt
Management And General$4,866ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,311TotalAmt
Program Services$25,733ProgramServicesAmt
Management And General$8,578ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,480TotalAmt
Program Services$45,861ProgramServicesAmt
Management And General$8,619ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,586TotalAmt
Program Services$717ProgramServicesAmt
Management And General$2,152ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,452TotalAmt
Management And General$23,452ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,608TotalAmt
Program Services$57,456ProgramServicesAmt
Management And General$19,152ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,079TotalAmt
Program Services$10,559ProgramServicesAmt
Management And General$3,520ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES$49,125$36,843$11,299$983
OPERATING EXPENSE$17,888$13,416$4,472
FUNDRAISING$5,862$5,862
MISCELLANEOUS$12$6$6

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$567,473TotalAmt
Program Services$401,272ProgramServicesAmt
Management And General$153,267ManagementAndGeneralAmt
Fundraising$12,934FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$236,979BOYAmt
EOY$184,576EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,222BOYAmt
EOY$63,054EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,083BOYAmt
EOY$2,217EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,208BOYAmt
EOY$19,818EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,858,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,622,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,198,759BOYAmt
EOY$2,236,051EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,506,251BOYAmt
EOY$2,505,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,988BOYAmt
EOY$10,757EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$636,156BOYAmt
EOY$657,491EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,425BOYAmt
EOY$2,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$656,569BOYAmt
EOY$670,823EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,834,682BOYAmt
EOY$1,834,893EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,849,682BOYAmt
EOY$1,834,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,506,251BOYAmt
EOY$2,505,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,789ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,210CurrentTaxYearMinus1YearAmt
Current Tax Year$154,602CurrentTaxYearAmt
Total$618,748TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$296,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,755CurrentTaxYearMinus1YearAmt
Current Tax Year$383,056CurrentTaxYearAmt
Total$1,515,660TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$489TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$343,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$537,965CurrentTaxYearMinus1YearAmt
Current Tax Year$537,658CurrentTaxYearAmt
Total$2,134,897TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,623CurrentTaxYearMinus1YearAmt
Current Tax Year$8,404CurrentTaxYearAmt
Total$20,096TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,082CurrentTaxYearMinus1YearAmt
Current Tax Year$105,042CurrentTaxYearAmt
Total$159,839TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,705CurrentTaxYearMinus1YearAmt
Current Tax Year$113,446CurrentTaxYearAmt
Total$179,935TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,954,962PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$174TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$174TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,907CurrentTaxYearMinus1YearAmt
Current Tax Year$15,020CurrentTaxYearAmt
Total$29,880TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$550,881CurrentTaxYearMinus1YearAmt
Current Tax Year$552,684CurrentTaxYearAmt
Total$2,164,951TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90300PublicSupportCY509Pct
Public Support PY5090.93480PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,274,970OtherCostOrOtherBasisAmt
Depreciation$1,150,148DepreciationAmt
Book Value$2,124,822BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$583,582OtherCostOrOtherBasisAmt
Depreciation$472,353DepreciationAmt
Book Value$111,229BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,236,051TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS LIABILITYDesc
Amt$2,575Amt
FieldValueIRS element (for citing)
Total Liability$2,575TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. ? THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALLFESTEvent1Nm
Gross Receipts Event1$29,514GrossReceiptsEvent1Amt
Charitable Contri Event1$21,200CharitableContriEvent1Amt
Gross Revenue Event1$8,314GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,193OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,514GrossReceiptsTotalAmt
Charitable Contributions Tot$21,200CharitableContributionsTotAmt
Gross Revenue Total Events$8,314GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,193OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,193DirectExpenseSummaryEventsAmt
Net Income Summary-$27,879NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$528GrossRevenueBingoAmt
Other Direct Expenses Bingo$29OtherDirectExpensesBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoInd
Gross Revenue Total Gaming$528GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$29OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$29DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$499NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksWILLONDA MCCLOUDIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1515 HERSHEY AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonWILLONDA MCCLOUDGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BINDEPENDENT ACCOUNTANT PROVIDES A DRAFT OF THE 990 TO THE CHAIRMAN OF THE BOARD AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ENCOURAGED TO DISCLOSE CONFLICTS ON A CASE BY CASE BASIS AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD CHAIR AND VICE CHAIR ANNUALLY. GOALS ARE SUBMITTED BY THE EXECUTIVE DIRECTOR TO THE BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT HAVE AN OFFICIAL POLICY; HOWEVER, THEY MAKE NUMEROUS DOCUMENTS AVAILABLE TO AGENCIES, FUNDERS, AND INDIVIDUALS UPON REQUEST. ALSO, IF ASSISTANCE IS NEEDED IN REGARD TO THE AMERICANS WITH DISABILITIES ACT, THE ORGANIZATION WILL PROVIDE IT.
PART XII, LINE 2CTHE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRIGHT SIDE MISSIONARY BAPTIST CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 HERSHEY AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd
FieldValueIRS element (for citing)
EIN232218488EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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