BIG SISTER LEAGUE RESIDENCY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BIG SISTER LEAGUE RESIDENCY INC (EIN 33-0724040)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-15
- IRS object ID
- 202101359349201965
- Schema version
- 2020v4.1
- 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 | 2021-05-15T02:58:24-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonnenberg & Co CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5190 Governor Dr 201 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330724040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG SISTER LEAGUE RESIDENCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGS | BusinessNameControlTxt |
| Phone | 6192971172 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 REDWOOD STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Antonia Lawrence | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6192971172 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Antonia | PersonFirstNm |
| Person Last | Lawrence | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Leonard C Sonnenberg | PreparerPersonNm |
| PTIN | P00287581 | PTIN |
| Phone | 8584575252 | PhoneNum |
| Preparation | 2021-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,169 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,250 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $135,919 | ProgramServiceRevenueAmt |
| Total Revenue | $157,169 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $79,850 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,818 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,675 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $76,889 | OtherExpensesTotalAmt |
| Total Expenses | $175,232 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,063 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$234,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$252,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,050 | BOYAmt |
| EOY | $56,730 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,497 | BOYAmt |
| EOY | $315,967 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,547 | BOYAmt |
| EOY | $372,697 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,701 | BOYAmt |
| EOY | $624,914 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$234,154 | BOYAmt |
| EOY | -$252,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Low income Womens Residential Housing | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide housing and emotional support to women in need of assistance. Women must meet low income stnadards. The residency houses up to 15 women at a time and proivdes 3 meals a day. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Antonia Lawrence | ||
| President | 020.00 | $0 |
| Carrie Byrd | ||
| Vice Pres | 001.00 | $0 |
| Jessica Aminoff | ||
| Treasurer | 001.00 | $0 |
| Anne Pillsbury | ||
| Director | 001.00 | $0 |
| Laurie Wright | ||
| Director | 001.00 | $0 |
| Wendy Hunter Barker | ||
| Director | 001.00 | $0 |
| Nilab Rahyar Tolton | ||
| Director | 001.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | Antonia Lawrence | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 Redwood Street | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192971172 | 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 |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,830 | CurrentTaxYearAmt |
| Total | $558,998 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,339 | CurrentTaxYearAmt |
| Total | $136,803 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,169 | CurrentTaxYearAmt |
| Total | $695,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $695,801 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Total | $302 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Total | $302 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,169 | CurrentTaxYearAmt |
| Total | $696,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 5,758 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 16,530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 9,613 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,346 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers comp and emp health 4,409 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office and Misc Oper 31,634 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License and permit 104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc. 495 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to Affiilliate - Big Sister League, Inc. Beginning of year 72,978, End of year 72,978 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 1,520, End of year 620 |
| Form 990-EZ, Part II, Line 26, Liabilities | Tenant Security Deposits Beginning of year 2,773, End of year 1,965 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 3,130, End of year 4,051 |
| Form 990-EZ, Part II, Line 26, Liabilities | HUD Mortgage Payable Beginning of year 542,300, End of year 542,300 |
| Form 990-EZ, Part II, Line 26, Liabilities | Bank Line of Credit Beginning of year 0, End of year 3,000 |
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