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GLOW MISSION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GLOW MISSION (EIN 82-2307276)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-28
IRS object ID
202131489349200018
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

FieldValueIRS element (for citing)
Return2021-05-28T08:38:40-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Excelon Group LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18410 Pit Stop Ct Ste 151AddressLine1Txt
CityConcordCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28027ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822307276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Glow MissionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOWBusinessNameControlTxt
Phone7046996368PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13386 Merchant LaneAddressLine1Txt
CityDavidsonCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDarlene DraperPersonNm
Person TitleDirectorPersonTitleTxt
Phone7046996368PhoneNum
Signature2021-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDarlenePersonFirstNm
Person LastDraperPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJon-Michael DevinePreparerPersonNm
PTINP01080197PTIN
Phone7047070606PhoneNum
Preparation2021-05-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,675GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,765ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$22,910FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,910SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$154,675TotalRevenueAmt
Benefits Paid To Or For Members$5,972BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$46,050SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,025FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,016OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$468PrintingPublicationsPostageAmt
Other Expenses Total$106,819OtherExpensesTotalAmt
Total Expenses$169,350TotalExpensesAmt
Excess Or Deficit For Year-$14,675ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,141BOYAmt
EOY$10,093EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,168BOYAmt
EOY$10,374EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,309BOYAmt
EOY$20,467EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,939BOYAmt
EOY$6,772EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,370BOYAmt
EOY$13,695EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of the Corporation shall be to build teams of people, utilizing their talents, skills and resources to go love, inspire and train orphaned and disadvantaged kids through camps, retreats and events and assist orphans with attaining their potential both domestically and internationally.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SOAR Program: "Students Overcoming and Rising Above" - A program for aged out orphan graduates (age 18-22) who have committedto participate, who are growing in all aspects of personal growth through life-skills classes, English classes, budge and record keeping, physical exercise, dental assistance, medical assistance, and psychological assistance.$0$46,021
GLOW Camps: We have sent teams to Ukraine three times a year to sponsor camps in an orphanage in the war region of Donetsk where refugee orphans reside.We have offered life-skills training and other programs in personal growth and development, building relationships withthe childrent to give them a sense of family to depend on when they are released from the orphanage at ages 16-18.$0$21,286
Strong Start Campain: We raised money to aid orphan graduates to have dorm supplies and personal itmesto equip their dorm rooms upon their release at the orphanage. They leave with nothing, so wemade sure they each had the basic supplies they need for life on their own.$0$13,131
FieldValueIRS element (for citing)
Total Program Service Expenses$80,438TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Darlene Draper
Director40.00$45,885$5,972$0
Craig Malz
Chairman0.50$0$0$0
Lori Honeycutt
Secretary0.50$0$0$0
Mark Gasparrini
Treasurer0.50$0$0$0
Paul Newton
Advisor0.50$0$0$0
Spender Swain
Advisor0.50$0$0$0
David Caron
Advisor0.50$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDarlene DraperPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13386 Merchant LaneAddressLine1Txt
CityDavidsonCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28036ZIPCd
FieldValueIRS element (for citing)
Phone7046996368PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$130,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,915CurrentTaxYearMinus1YearAmt
Current Tax Year$154,675CurrentTaxYearAmt
Total$480,715TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$130,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,915CurrentTaxYearMinus1YearAmt
Current Tax Year$154,675CurrentTaxYearAmt
Total$480,715TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$480,715PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$480,715TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Fund Raising WeekendEvent1Nm
Event2Annual Golf TournamentEvent2Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising 287.
Form 990EZ, Part I, Line 16Bank Charges & Fees 2450.
Form 990EZ, Part I, Line 16Charitable Contributions 4302.
Form 990EZ, Part I, Line 16Interest Paid 754.
Form 990EZ, Part I, Line 16Meals & Entertainment 1553.
Form 990EZ, Part I, Line 16Office Supplies & Software 220.
Form 990EZ, Part I, Line 16Orphan Care 24734.
Form 990EZ, Part I, Line 16Training 1382.
Form 990EZ, Part I, Line 16Travel 889.
Form 990EZ, Part I, Line 16Ukraine Mission Outreach 55704.
Form 990EZ, Part I, Line 16Miscellaneous 220.
Form 990EZ, Part I, Line 16Fundraising Expenses 9945.
Form 990EZ, Part I, Line 16Payroll Taxes 3565.
Form 990EZ, Part I, Line 16Depreciation 814.
Form 990EZ, Part II, Line 24Undeposited Funds 11133. 9153.
Form 990EZ, Part II, Line 24Fixed Assets 2035. 1221.
Form 990EZ, Part II, Line 26Credit Cards 5746. 5250.
Form 990EZ, Part II, Line 26Payroll Tax Payable 4193. 1522.

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