NORTHPOINT FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHPOINT FOUNDATION INC (EIN 84-3574502)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-11
- IRS object ID
- 202512239349302316
- Schema version
- 2024v5.2
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-11T15:09:07-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481238645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKSNELSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 W 115TH STREET SUITE 3511 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843574502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHPOINT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8168887383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 N OAK TRAFFICWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESS HAMILTON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8168887383 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M FREEMAN | PreparerPersonNm |
| PTIN | P00291894 | PTIN |
| Phone | 8167437700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESS HAMILTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 N OAK TRAFFICWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $892,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION WILL CONDUCT CHARITABLE ACTIVITIES DESIGNED TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY BY INCREASING CHARITABLE GIVING AND COMMUNITY PARTICIPATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,044,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $785,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,655 | CYInvestmentIncomeAmt |
| PY Other Revenue | $792 | PYOtherRevenueAmt |
| CY Other Revenue | $553 | CYOtherRevenueAmt |
| PY Total Revenue | $1,068,212 | PYTotalRevenueAmt |
| CY Total Revenue | $812,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $830,711 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $979,534 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,102 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,662 | PYOtherExpensesAmt |
| CY Other Expenses | $285,528 | CYOtherExpensesAmt |
| PY Total Expenses | $1,149,373 | PYTotalExpensesAmt |
| CY Total Expenses | $1,265,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$81,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$452,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $955,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $513,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $954,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $502,337 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION WILL CONDUCT CHARITABLE ACTIVITIES DESIGNED TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY BY INCREASING CHARITABLE GIVING AND COMMUNITY PARTICIPATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $980,436 | ExpenseAmt |
| Grant | $979,534 | GrantAmt |
| Desc | THE FOUNDATION WILL CONDUCT CHARITABLE ACTIVITIES DESIGNED TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY BY INCREASING CHARITABLE GIVING AND COMMUNITY PARTICIPATION. | Desc |
| Total Program Service Expenses | $980,436 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESS HAMILTON | PersonNm |
| Phone | 8168887383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 N OAK TRAFFICWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| NATHANIEL HAGEDORN | ||||||||
| PRESIDENT | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAD MEYER | ||||||||
| SECRETARY | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORI MEYER | ||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT GRADY | ||||||||
| TREASURER | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH GRADY | ||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON BUSTER | ||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $0 | $0 | ||
| JESS HAMILTON | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $63,663 | $0 | ||
| SARAH HAGEDORN | ||||||||
| FORMER DIRECTOR | 1.00 | 39.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $63,663 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $721,268 | FundraisingAmt |
| All Other Contributions | $63,980 | AllOtherContributionsAmt |
| Noncash Contributions | $29,403 | NoncashContributionsAmt |
| Total Contributions | $785,248 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,655 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,031 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $721,268 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $553 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $812,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,203 | TotalAmt |
| Program Services | $973,203 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,331 | TotalAmt |
| Program Services | $6,331 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671 | TotalAmt |
| Management And General | $1,671 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,475 | TotalAmt |
| Management And General | $73,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,299 | TotalAmt |
| Management And General | $78,299 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136 | TotalAmt |
| Management And General | $2,136 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,744 | TotalAmt |
| Management And General | $12,744 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,901 | TotalAmt |
| Management And General | $3,901 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,016 | TotalAmt |
| Management And General | $3,016 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $98,942 | $840 | $98,102 | |
| TAXES | $8,837 | $8,837 | ||
| STAFF TRAINING AND RECR | $2,000 | $2,000 | ||
| BUSINESS MEALS & ENTERT | $507 | $62 | $445 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,062 | TotalAmt |
| Program Services | $980,436 | ProgramServicesAmt |
| Management And General | $186,524 | ManagementAndGeneralAmt |
| Fundraising | $98,102 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,330 | BOYAmt |
| EOY | $491,487 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,125 | BOYAmt |
| EOY | $21,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,455 | BOYAmt |
| EOY | $513,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512 | BOYAmt |
| EOY | $10,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512 | BOYAmt |
| EOY | $10,750 | 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 | $954,943 | BOYAmt |
| EOY | $502,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,943 | BOYAmt |
| EOY | $502,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,455 | BOYAmt |
| EOY | $513,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$452,606 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $705,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,467,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,079,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,044,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,248 | CurrentTaxYearAmt |
| Total | $5,082,061 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,467,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,079,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,044,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,248 | CurrentTaxYearAmt |
| Total | $5,082,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $509,730 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,572,331 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,031 | CurrentTaxYearAmt |
| Total | $158,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,240,281 | TotalSupportAmt |
| Public Support CY170 | 0.87250 | PublicSupportCY170Pct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $812,456 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $812,456 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $812,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,265,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,265,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,265,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NORTHPOINT FOUNDATION INC., A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN EXAMINATION PERIODS ARE 2021 AND FORWARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $239,092 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $239,092 | CharitableContriEvent1Amt |
| Event2 | KC GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $252,469 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $212,154 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,315 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $391 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $8,158 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,520 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,246 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $309,738 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $270,022 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $39,716 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,105 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $17,723 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,147 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,741 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $801,299 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $721,268 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,031 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,496 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $25,881 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,667 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,987 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ASSISTANCE LEAGUE OF CHARLOTTE | |||||||||
| PO BOX 471112 | CHARLOTTE | NC | 28247 | 561781080 | 501C(3) | $15,000 | $0 | BENEFICIARY OF FUNDRAISER | |
| CASS COMMUNITY SOCIAL SERVICES | |||||||||
| 1745 ROSA PARKS BLVD | DETROIT | MI | 48206 | 383429921 | 501C(3) | $15,000 | $0 | BENEFICIARY OF FUNDRAISER | |
| CINCINNATI YOUTH COLLABORATIVE | |||||||||
| 301 OAK STREET | CINCINNATI | OH | 45219 | 311204406 | 501C(3) | $30,000 | $0 | BENEFICIARY OF FUNDRAISER | |
| DREAM ON 3 | |||||||||
| 1523 ELIZABETH AVENUE SUITE 300 | CHARLOTTE | NC | 28204 | 461988039 | 501C(3) | $15,000 | $0 | BENEFICIARY OF FUNDRAISER | |
| FAMILY SUPPORT CENTER | |||||||||
| 1760 WEST 4805 SOUTH | TAYLORSVILLE | UT | 84129 | 870359719 | 501C(3) | $30,000 | $0 | BENEFICIARY OF FUNDRAISER | |
| FEED MY STARVING CHILDREN | |||||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 55433 | 411601449 | 501C(3) | $51,717 | $0 | MOBILE PACK COMMUNITY EVENT | |
| FIRE FOUNDATION | |||||||||
| 20 W NINTH STREET | KANSAS CITY | MO | 64105 | 431771385 | 501C(3) | $50,000 | $0 | GENERAL DONATION | |
| FOREST PARK ARCIS LLC | |||||||||
| 6141 LAGOON DRST | ST LOUIS | MO | 63112 | 853384949 | 501C(3) | $9,430 | $0 | VENUE FOR FUNDRAISER | |
| FORGOTTEN HARVEST INC | |||||||||
| 21800 GREENFIELD ROAD | OAK PARK | MI | 48237 | 382926476 | 501C(3) | $15,000 | $0 | BENEFICIARY OF FUNDRAISER | |
| GEORGE WERDEN BUCK BOYS & GIRLS CLUB | |||||||||
| 226 E CLINTON ST | JOLIET | IL | 60432 | 362270044 | 501C(3) | $15,000 | $0 | BENEFICIARY OF FUNDRAISER | |
| GLENVIEW GOLF COURSE | |||||||||
| 10965 SPRINGFIELD PIKE | CINCINNATI | OH | 45246 | 860832529 | 501C(3) | $11,740 | $0 | VENUE FOR FUNDRAISER | |
| IMMANUEL CHRISTIAN SCHOOL | |||||||||
| PO BOX 487 | HAZELTON | PA | 18201 | 232242547 | 501C(3) | $5,149 | $0 | ADOPT A STUDENT PROGRAM | |
| INTERFAITH FOOD ALLIANCE | |||||||||
| 501 W MAPLE | MORRISVILLE | PA | 19067 | 474496629 | 501C(3) | $30,000 | $0 | BENEFICIARY OF FUNDRAISER | |
| KANSAS CITY NORTHERN MINIATURE RAILROAD | |||||||||
| PO BOX 11095 | KANSAS CITY | MO | 64119 | 431324066 | 501C(3) | $10,000 | $0 | GENERAL DONATION | |
| KC INTERNATIONAL ACADEMY | |||||||||
| 414 WALLACE AVE | KANSAS CITY | MO | 64125 | 474547605 | 501C(3) | $99,962 | $0 | CLASSROOM REMODEL PROJECT | |
| LEAD TO READ INC | |||||||||
| PO BOX 411006 | KANSAS CITY | MO | 64141 | 821256215 | 501C(3) | $26,000 | $0 | SPONSORSHIPH FOR FUNDRAISER | |
| POLICE ATHLETIC LEAGUE OF KCKS | |||||||||
| 800 N 5TH STREET | KANSAS CITY | KS | 66101 | 821902020 | 501C(3) | $15,000 | $0 | BENEFICIARY OF FUNDRAISER | |
| SANTA'S HELPERS INC | |||||||||
| 5835 MANCHESTER AVE | ST LOUIS | MO | 63110 | 431685281 | 501C(3) | $25,552 | $0 | BENEFICIARY OF FUNDRAISER | |
| SHOAL CREEK GOLF COURSE | |||||||||
| 8905 SHOAL CREEK PKWY | KANSAS CITY | MO | 64157 | 446000201 | 501C(3) | $20,799 | $0 | VENUE FOR FUNDRAISER | |
| SHOES 4 THE SHOELESS | |||||||||
| PO BOX 41665 | DAYTON | OH | 45441 | 273391811 | 501C(3) | $21,283 | $0 | BENEFICIARY OF FUNDRAISER | |
| ST LOUIS CHILDREN'S HOSPITAL FOUNDATION | |||||||||
| 1001 HIGHLANDS AVE W SUITE 160 | ST LOUIS | MO | 63110 | 431626863 | 501C(3) | $42,776 | $0 | BENEFICIARY OF 2023 FUNDRAISER | |
| STS JOACHIM & ANN CARE SERVICE | |||||||||
| 4116 MCCLAY ROAD | SAINT CHARLES | MO | 63304 | 352203101 | 501C(3) | $25,552 | $0 | BENEFICIARY OF FUNDRAISER | |
| TICKET TO DREAM FOUNDATION | |||||||||
| 1402 LAKE TAPPS PARKWAY SE STE F104 | AUBURN | WA | 98092 | 900355853 | 501C(3) | $30,000 | $0 | BENEFICIARY OF 2023 FUNDRAISER | PMB 144 |
| YOUNG MEN'S CHRISTIAN ASSOCIATION JOLIET | |||||||||
| 749 HOUBOLT RD | JOLIET | IL | 60431 | 362169197 | 501C(3) | $15,000 | $0 | BENEFICIARY OF FUNDRAISER | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT FOR FAMILY IN NEED | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $6,331 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MONITORING THE USE OF GRANT FUNDS TO ORGANIZATIONS THE FOUNDATION CONDUCTS CHARITABLE ACTIVITIES DESIGNED TO IMPROVE THE QUALITY OF LIFE IN COMMUNITIES BY INCREASING CHARITABLE GIVING AND COMMUNITY PARTICIPATION. THE FOUNDATION PROVIDES GRANTS FUNDS TO OTHER VETTED NONPROFIT AND GOVERNMENTAL ORGANIZATIONS THAT ALIGN WITH THIS MISSION. GRANTS SUPERVISION (1) EACH GRANT (OR PORTION THEREOF) SHALL ATTEMPT TO BE PAID BY THE FOUNDATION DIRECTLY TO A PAYEE OF THE SELECTED ELIGIBLE APPLICANT TO ENSURE PROPER USE OF THE GRANT FUNDS. IF SUCH OPTION IS NOT AVAILABLE, THEN THE SELECTED ELIGIBLE APPLICANT MUST PROVIDE SUFFICIENT EVIDENCE THAT THE GRANT WAS USED FOR ITS INTENDED PURPOSE. (2) A CONDITION OF EACH GRANT IS THAT IT WILL BE USED ONLY FOR THE REQUESTED PURPOSE IN THE SELECTED ELIGIBLE APPLICANT'S APPLICATION. (3) IF THE FOUNDATION LEARNS THAT ALL OR ANY PART OF A GRANT IS NOT BEING USED IN FURTHERANCE OF THE PURPOSES OF THE GRANT, THE FOUNDATION SHALL TAKE ALL REASONABLE AND APPROPRIATE STEPS TO RECOVER THE GRANT FUNDS AND/OR ENSURE RESTORATION OF THE DIVERTED FUNDS. IF SUCH A DIVERSION OCCURS AND THE SELECTED ELIGIBLE APPLICANT HAS NOT PREVIOUSLY IMPROPERLY DIVERTED GRANT FUNDS, THE FOUNDATION SHALL WITHHOLD ANY FURTHER PAYMENTS TO THE SELECTED ELIGIBLE APPLICANT UNTIL IT HAS RECEIVED THE SELECTED ELIGIBLE APPLICANT'S ASSURANCE THAT FUTURE DIVERSIONS SHALL NOT OCCUR AND SHALL REQUIRE THE SELECTED ELIGIBLE APPLICANT TO TAKE EXTRAORDINARY PRECAUTIONS TO PREVENT FUTURE DIVERSIONS FROM OCCURRING. (4) WHERE A SELECTED ELIGIBLE APPLICANT HAS PREVIOUSLY DIVERTED FUNDS RECEIVED FROM THE FOUNDATION AND THE FOUNDATION DETERMINES THAT ANY PART OF A GRANT HAS AGAIN BEEN USED FOR IMPROPER PURPOSES, THE FOUNDATION SHALL NORTHPOINT FOUNDATION, INC. 84-3574502 TAKE ALL REASONABLE AND APPROPRIATE STEPS TO RECOVER THE GRANT FUNDS AND/OR ENSURE RESTORATION OF THE DIVERTED FUNDS. IN SUCH CASE, THE COMMUNITY FOUNDATION SHALL WITHHOLD FURTHER PAYMENTS UNTIL: (A) THE DIVERTED FUNDS ARE IN FACT RECOVERED OR RESTORED; (B) THE FOUNDATION HAS RECEIVED THE GRANTEE'S ASSURANCES THAT FUTURE DIVERSIONS WILL NOT OCCUR; AND (C) THE FOUNDATION REQUIRES THE GRANTEE TO TAKE EXTRAORDINARY PRECAUTIONS TO PREVENT FUTURE DIVERSIONS FROM OCCURRING. THE PHRASE "ALL REASONABLE AND APPROPRIATE STEPS," AS USED ABOVE, SHALL INCLUDE LEGAL ACTION WHERE APPROPRIATE, BUT NEED NOT INCLUDE LEGAL ACTION IF SUCH ACTION WOULD IN ALL PROBABILITY NOT RESULT IN THE SATISFACTION OF EXECUTION ON A JUDGMENT. RECORDS (A) THE FOUNDATION SHALL RETAIN THE FOLLOWING RECORDS IN CONNECTION WITH ALL GRANTS: (1) ALL INFORMATION OBTAINED BY THE FOUNDATION TO EVALUATE THE QUALIFICATIONS OF ELIGIBLE APPLICANTS, (2) THE IDENTIFICATION OF ELIGIBLE APPLICANTS (INCLUDING ANY RELATIONSHIP OF ANY ELIGIBLE APPLICANTS TO THE FOUNDATION OR TO A DIRECTOR OR OFFICER OF THE FOUNDATION), (3) THE PURPOSE AND AMOUNT OF EACH GRANT, AND (4) ANY ADDITIONAL INFORMATION THE FOUNDATION OBTAINS IN COMPLYING WITH ITS GRANTS ADMINISTRATION PROCEDURES. SUPPORT OF NORTHPOINT DEVELOPMENT PROJECTS: IN FURTHERANCE OF THE CONFLICT-OF-INTEREST POLICY AND THE NORTHPOINT FOUNDATION'S CORE MISSION, VALUES AND OBJECTIVES AS IT RELATES TO THE USE AND DISBURSEMENT OF THE NORTHPOINT FOUNDATION FINANCIAL RESOURCES, IT IS THE FOUNDATION'S POLICY TO RESTRICT THE USE OF FINANCIAL RESOURCES TO ONLY THIRD-PARTY PARTNERSHIP ACTIVITIES THAT DO NOT HAVE A DIRECT OR INDIRECT PROJECT-SPECIFIC BENEFIT OR ADVANCEMENT TO NORTHPOINT DEVELOPMENT OR ITS AFFILIATED PROJECT-SPECIFIC COMPANIES (INCLUDING, WITHOUT LIMITATION, USE OF FUNDS THAT, AT THE DISCRETION OF THE FOUNDATION, COULD BE CONSIDERED FUNDAMENTAL TO THE ADVANCEMENT OF POLITICAL AND/OR PROJECT-SPECIFIC APPROVAL EFFORTS). COMPLIANCE WITH THE ABOVE-STATED POLICY AS IT RELATES TO ANY SUCH REQUEST FOR FINANCIAL RESOURCES SHALL BE DETERMINED AT THE SOLE DISCRETION OF THE NORTHPOINT FOUNDATION, WHICH MAY BE REVIEWED ON A CASE-BY-CASE BASIS. |
| PART II, LINE 1, COLUMN (H): | NAME OF ORGANIZATION OR GOVERNMENT: STS JOACHIM & ANN CARE SERVICE (H) PURPOSE OF GRANT OR ASSISTANCE: FUNDRAISER BENEFICIARY PROVIDES INTEGRATED SERVICES SUCH AS MANAGEMENT AND FINANCIAL ASSISTANCE FOR HOUSING |
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 | SARAH HAGEDORN | PersonNm |
| Title | FORMER DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 132 | $26,424 | FMV |
| Yes (X) | SUPPLIES | 3 | $2,979 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD MEMBERS HAVE FAMILY AND PERSONAL RELATIONSHIPS WITH EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THAT A COPY OF FORM 990 WOULD BE PROVIDED TO A COMMITTEE OF THE BOARD SO THAT THE COMMITTEE COULD REVIEW THE 990 IN DETAIL AND THEN ADVISE THE ENTIRE BOARD REGARDING ANY ISSUES THAT NEED TO BE DETERMINED BY, OR DISCLOSED TO, THE ENTIRE BOARD OF DIRECTORS. IN ADDITION, THE ENTIRE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS SUFFICIENTLY PRIOR TO FILING THE FORM SO THAT ANY COMMENTS COULD BE PROVIDED TO THE ORGANIZATION IN TIME TO PERMIT ANY NECESSARY REVISIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD MUST DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST WITH ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH THE FOUNDATION. THE DISCLOSURES OF ACTUAL OR POSSIBLE CONFLICTS ARE REVIEWED BY THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE GOVERNING BOARD. IF AN ACTUAL CONFLICT IS FOUND, HE OR SHE MUST LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AND AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHPOINT DEVELOPMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 N OAK TRAFFICWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454405321 | EIN |
| Primary Activities | COMMERCIAL REAL ESTATE DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHPOINT DEVELOPMENT LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $81,387 | InvolvedAmt |
| Method Of Amount Determination | WAGES OF EMPLOYEES | MethodOfAmountDeterminationTxt |
Comments