COMMUNITY SERVICES LEAGUE OF JACKSON COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SERVICES LEAGUE OF JACKSON COUNTY (EIN 43-0976396)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349328450
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T17:48:01-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481108284 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFFT & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11030 GRANADA LN SUITE 100 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | 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 | 430976396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SERVICES LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8162544100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N NOLAND ROAD | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG COWAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8162544100 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUG | PersonFirstNm |
| Person Last | COWAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK W EATON | PreparerPersonNm |
| PTIN | P00556079 | PTIN |
| Phone | 9133451120 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUG COWAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N NOLAND ROAD | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,629,484 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CSLCARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST COMMUNITIES IN REACHING THEIR POTENTIAL BY PROVIDING IMMEDIATE RELIEF TO PEOPLE IN NEED, ASSESSING THEIR SITUATIONS AND PROVIDING SOLUTIONS THAT LEAD TO ECONOMIC STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $67,852 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,521,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,421,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | $429,560 | PYOtherRevenueAmt |
| CY Other Revenue | $94,612 | CYOtherRevenueAmt |
| PY Total Revenue | $10,958,698 | PYTotalRevenueAmt |
| CY Total Revenue | $18,545,815 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,742,747 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,586,183 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,656,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,155,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $729,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $794,700 | PYOtherExpensesAmt |
| CY Other Expenses | $1,086,989 | CYOtherExpensesAmt |
| PY Total Expenses | $9,194,412 | PYTotalExpensesAmt |
| CY Total Expenses | $17,829,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,764,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $716,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,185,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,715,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $925,590 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,708,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,260,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,006,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST COMMUNITIES IN REACHING THEIR POTENTIAL BY PROVIDING IMMEDIATE RELIEF TO PEOPLE IN NEED, ASSESSING THEIR SITUATIONS AND PROVIDING SOLUTIONS THAT LEAD TO ECONOMIC STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,337,387 | ExpenseAmt |
| Grant | $13,586,183 | GrantAmt |
| Revenue | $33,684 | RevenueAmt |
| Desc | COMMUNITY SERVICES: SCREENING, COUNSELING, REFERRALS, DISTRIBUTION OF FUNDS, AND HOMELESS ASSISTANCE WAS PROVIDED FOR IMMEDIATE RELIEF OF NEEDY INDIVIDUALS FOR JACKSON COUNTY RESIDENTS OUTSIDE KANSAS CITY MISSOURI. THERE WERE 20,000 INDIVIDUALS AND 10,000 HOUSEHOLDS SERVED AT 11 LOCATIONS. FOOD AND CLOTHING OF $1,446,072 WERE DISTRIBUTED TO AREA FAMILIES. RENT AND MORTGAGE ASSISTANCE OF $852,963 WAS PROVIDED TO FAMILIES FACING IMMINENT HOMELESSNESS, $2,434,871 WAS PAID TOWARD UTILITY BILLS FOR FAMILIES FACING SHUT-OFF OR POTENTIAL HOMELESSNESS. MORE THAN 7,000 PRESENTS AND 1,220 MEAL BASKETS WERE DISTRIBUTED IN TIME FOR CHRISTMAS. MORE THAN 2,500 LOCAL CHILDREN RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES DURING ANNUAL BACK TO SCHOOL FAIRS, AND $107,936 IN MEDICAL SERVICES WAS PROVIDED, INCLUDING EYE GLASSES, HEARING AIDS, DENTAL WORK, PRESCRIPTIONS AND MORE. | Desc |
| Total Program Service Expenses | $16,337,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 709 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG COWAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8162544100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N NOLAND RD | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64050 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN SCHULER | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF BENSON | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAT HNATYSHYN | ||||||
| CO-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FATIMA FIGUEROA | ||||||
| CO-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH SILVERSTEIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONCI BLECKINGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK CAMPBELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH CARRICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD FORE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARLAND LAND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COREY LONG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE QUIROZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY VAUGHAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY CAVANAH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC WASHINGTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY CROSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON DAWSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHELESY HANES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN MESSICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN SOPER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GINGER WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG COWAN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $158,000 | $0 | $4,857 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,857 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $98,007 | FederatedCampaignsAmt |
| Fundraising | $208,820 | FundraisingAmt |
| Government Grants | $13,834,224 | GovernmentGrantsAmt |
| All Other Contributions | $4,280,674 | AllOtherContributionsAmt |
| Noncash Contributions | $973,200 | NoncashContributionsAmt |
| Total Contributions | $18,421,725 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECYCLING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,357 | TotalRevenueColumnAmt |
| Exclusion | $3,357 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,456 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,728 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,728 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,728 | TotalRevenueColumnAmt |
| Exclusion | $2,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $208,820 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,469 | TotalRevenueColumnAmt |
| Exclusion | $16,469 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| BLENDWELL CAFE | 445200 | $67,852 | $67,852 | |
| MISCELLANEOUS | 900099 | $10,291 | $10,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,545,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $67,852 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,554 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,586,183 | TotalAmt |
| Program Services | $13,586,183 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,857 | TotalAmt |
| Program Services | $48,857 | ProgramServicesAmt |
| Management And General | $65,143 | ManagementAndGeneralAmt |
| Fundraising | $48,857 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295,295 | TotalAmt |
| Program Services | $1,804,328 | ProgramServicesAmt |
| Management And General | $191,277 | ManagementAndGeneralAmt |
| Fundraising | $299,690 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,054 | TotalAmt |
| Program Services | $19,278 | ProgramServicesAmt |
| Management And General | $15,449 | ManagementAndGeneralAmt |
| Fundraising | $7,327 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,501 | TotalAmt |
| Program Services | $184,098 | ProgramServicesAmt |
| Management And General | $154,415 | ManagementAndGeneralAmt |
| Fundraising | $77,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,292 | TotalAmt |
| Program Services | $134,218 | ProgramServicesAmt |
| Management And General | $70,365 | ManagementAndGeneralAmt |
| Fundraising | $34,709 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625 | TotalAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,470 | TotalAmt |
| Management And General | $20,470 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,219 | TotalAmt |
| Program Services | $67,591 | ProgramServicesAmt |
| Management And General | $41,628 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,934 | TotalAmt |
| Program Services | $118,136 | ProgramServicesAmt |
| Management And General | $86,970 | ManagementAndGeneralAmt |
| Fundraising | $31,828 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,967 | TotalAmt |
| Program Services | $65,643 | ProgramServicesAmt |
| Management And General | $72,401 | ManagementAndGeneralAmt |
| Fundraising | $15,923 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,647 | TotalAmt |
| Program Services | $113,728 | ProgramServicesAmt |
| Management And General | $31,662 | ManagementAndGeneralAmt |
| Fundraising | $20,257 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,130 | TotalAmt |
| Program Services | $156,054 | ProgramServicesAmt |
| Management And General | $7,290 | ManagementAndGeneralAmt |
| Fundraising | $7,786 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEVELOPMENT EXPENSE | $116,715 | $475 | $4,148 | $112,092 |
| SPECIAL EVENT EXPENSE | $73,484 | $73,484 | ||
| COST OF GOODS SOLD | $38,798 | $38,798 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,829,171 | TotalAmt |
| Program Services | $16,337,387 | ProgramServicesAmt |
| Management And General | $761,843 | ManagementAndGeneralAmt |
| Fundraising | $729,941 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,887 | BOYAmt |
| EOY | $5,633,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,351 | BOYAmt |
| EOY | $1,232,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,301 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,485 | BOYAmt |
| EOY | $220,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,659 | BOYAmt |
| EOY | $76,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,927,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,419,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418,882 | BOYAmt |
| EOY | $3,508,729 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,588 | BOYAmt |
| EOY | $44,347 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,632 | BOYAmt |
| EOY | -$286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,185,785 | BOYAmt |
| EOY | $10,715,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,302 | BOYAmt |
| EOY | $335,799 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,288 | BOYAmt |
| EOY | $3,372,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,590 | BOYAmt |
| EOY | $3,708,768 | 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 | $5,232,368 | BOYAmt |
| EOY | $6,046,981 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,827 | BOYAmt |
| EOY | $959,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,260,195 | BOYAmt |
| EOY | $7,006,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,185,785 | BOYAmt |
| EOY | $10,715,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $716,644 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $30,001 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,124,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,411,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,355,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,521,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,421,725 | CurrentTaxYearAmt |
| Total | $46,834,790 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,124,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,411,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,355,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,521,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,421,725 | CurrentTaxYearAmt |
| Total | $46,834,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $490,821 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,343,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$6,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,357 | CurrentTaxYearAmt |
| Total | $6,897 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$130,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$121,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$115,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$118,303 | CurrentTaxYearAmt |
| Total | -$486,215 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $353,476 | CurrentTaxYearMinus1YearAmt |
| Total | $353,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,708,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,130,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98080 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,905 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,845 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,556 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $419 | AdministrativeExpensesAmt |
| End Year Balance | $27,776 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,429 | BeginningYearBalanceAmt |
| Contributions | $33,020 | ContributionsAmt |
| Investment Earnings Or Losses | $3,517 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $561 | AdministrativeExpensesAmt |
| End Year Balance | $55,905 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,457 | BeginningYearBalanceAmt |
| Contributions | $36,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,072 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $42,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $600 | AdministrativeExpensesAmt |
| End Year Balance | $57,429 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,169 | BeginningYearBalanceAmt |
| Contributions | $54,470 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,333 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,104 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $745 | AdministrativeExpensesAmt |
| End Year Balance | $57,457 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,952 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $153 | AdministrativeExpensesAmt |
| End Year Balance | $16,169 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $486,475 | OtherCostOrOtherBasisAmt |
| Book Value | $486,475 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,034,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,158,297 | DepreciationAmt |
| Book Value | $2,876,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,446 | DepreciationAmt |
| Book Value | $138,344 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,526 | DepreciationAmt |
| Book Value | $7,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,508,729 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,636,206 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,450 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $80,941 | OtherRevenueAmt |
| Revenue Not Reported | $90,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,545,815 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,545,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,919,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,450 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $80,941 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $90,391 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,829,171 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,829,171 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENTION OF THE BOARD OF DIRECTORS IS TO NOT DRAW UPON THE CORPUS OF THE ENDOWMENT FUNDS. ANNUALLY, UPON AUTHORIZATION OF THE BOARD OF DIRECTORS, DISTRIBUTIONS OF INCOME FROM THE FUNDS MAY BE MADE TO FURTHER THE MISSION AND WORK OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2018. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES AS OPERATING EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 80,941. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 80,941. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $188,086 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,436 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,302 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,447 | EntertainmentEvent1Amt |
| Event2 | WINE TASTING | Event2Nm |
| Gross Receipts Event2 | $60,460 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,140 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,320 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,519 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,413 | FoodAndBeverageEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $57,684 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $50,244 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,440 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,940 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,320 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $306,230 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $208,820 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,410 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,459 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,035 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,447 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $80,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,469 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| FOOD, CLOTHING, HOUSING, HEALTH SERVICES, EMPLOYMENT COUNSELING TO INDIVIDUALS AND FAMILIES (UNDUPLICATED COUNT) | 5001 | $12,763,748 | $791,879 |
| SCHOLARSHIPS | 12 | $30,556 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENTS ARE INTERVIEWED FOR PROOF OF INCOME AND REQUIRED TO MEET CERTAIN GUIDELINES; REFERRAL FROM OTHER SOCIAL AGENCIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG COWAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $158,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,740 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $117 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,857 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5001 | ContributionCnt |
| Noncash Contributions Rpt F990 | $932,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENT AUCTION | Desc |
| Contribution | 132 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,112 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AMERICAN CLOTHING SOLICITS DONATIONS USING NAME OF AGENCY FOR WHICH IT PAYS A ROYALTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD TREASURER, ALONG WITH THE BOARD'S EXECUTIVE COMMITTEE, WILL AUTHORIZE THE PRESIDENT/CEO TO SUBMIT THE RETURN. FULL BOARD WILL REVIEW THE RETURN AT A SUBSEQUENT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORED BY REFERENCE TO POLICY MANUAL, EXECUTIVE DIRECTOR OVERSIGHT AND BOARD DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMMUNITY SERVICES LEAGUE CONSULTS THE SALARY AND BENEFITS SURVEY OF GREATER KANSAS CITY AREA NONPROFIT ORGANIZATIONS CONDUCTED BY THE MIDWEST CENTER FOR NONPROFIT LEADERSHIP OF THE UNIVERSITY OF MISSOURI, WHICH IS A MARKETPLACE SURVEY OF COMPARABLE WAGES USING COMPARABLE JOB DESCRIPTIONS FROM THE LOCAL MARKETPLACE APPROXIMATELY EVERY TWO YEARS. USING THESE MARKETPLACE COMPARISONS, SALARIES WILL BE ESTABLISHED. |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATION HAS A GENERAL POLICY OF TRANSPARENCY, PUBLIC INVOLVEMENT IN AGENCY IS ENCOURAGED, DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIALS STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | INCREASE DUE TO COMPLETION OF FINANCIAL STATEMENT AUDIT AFTER 2020 FORM 990 FILED 30,001. |
| PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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