MAKE A DIFFERENCE FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE FOUNDATION (EIN 20-1702836)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349200223
- Schema version
- 2020v4.0
- 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 | 2021-11-12T07:39:46-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480787299 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINK GORDON & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 POYNTZ AVE STE 601 | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | 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 | 201702836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE A DIFFERENCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 7855642121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3508 VANESTA DRIVE | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON J HENRICKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7855642121 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VERNON | PersonFirstNm |
| Person Last | HENRICKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR D BARBO CPA | PreparerPersonNm |
| PTIN | P00584689 | PTIN |
| Phone | 7855370190 | PhoneNum |
| Preparation | 2021-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,336 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,116 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $19,220 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,760 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $460 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $41,576 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $795 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $41,102 | OtherExpensesTotalAmt |
| Total Expenses | $41,897 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$321 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,876 | BOYAmt |
| EOY | $18,125 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,336 | BOYAmt |
| EOY | $14,766 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,212 | BOYAmt |
| EOY | $32,891 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,212 | BOYAmt |
| EOY | $32,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO HELP INDIVIDUALS AND CHARITABLE CAUSES WITH IMMEDIATE FINANCIAL NEEDS NOT MET BY TRADITIONAL FUNDING SOURCES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOSTERING AND ENCOURAGING FINANCIAL STABILITY, HEALTHY LIFESTYLES AND ACTIVE LEARNING FOR THE BENEFIT OF THOSE INVOLVED. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $37,575 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,575 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VERNON J HENRICKS | ||
| PRESIDENT | 000.00 | $0 |
| LANE R HENRICKS | ||
| SECRETARY | 000.00 | $0 |
| JORDAN HENRICKS | ||
| DIRECTOR | 000.00 | $0 |
| LAUREN METHENY | ||
| DIRECTOR | 000.00 | $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 |
| 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 | VERNON J HENRICKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3508 VANESTA DRIVE | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7855372121 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,116 | CurrentTaxYearAmt |
| Total | $185,362 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,220 | CurrentTaxYearAmt |
| Total | $240,005 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,336 | CurrentTaxYearAmt |
| Total | $425,367 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,000 | CurrentTaxYearAmt |
| Total | $139,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,616 | CurrentTaxYearAmt |
| Total | $5,222 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,616 | CurrentTaxYearAmt |
| Total | $144,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $281,145 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,336 | CurrentTaxYearAmt |
| Total | $425,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $19,220 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,220 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $6,750 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $12,010 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,220 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,220 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,750 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,010 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,760 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $460 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | YOUTH SPORTS PROGRAMS YOUTH PROGRAM DISTRIB 37,575 EXPENSES ADVERTISING AND PROMOTION 1,366 OFFICE EXPENSE 310 TRAVEL 819 INSURANCE 462 NON-INVESTMENT DEPRECIATION 570 TOTAL 41,102 |
| FORM 990-EZ, PART II, LINE 24 | 24,087 24,087 LESS ACCUMULATED DEPRECIATION 8,751 9,321 250 250 LESS ACCUMULATED AMORTIZATION 250 250 TOTAL 15,336 14,766 |
| FORM 990-EZ, PART III | TO HELP INDIVIDUALS AND CHARITABLE CAUSES WITH IMMEDIATE FINANCIAL NEEDS NOT MET BY TRADITIONAL FUNDING SOURCES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| VERNON J HENRICKS |
| LANE R HENRICKS |
| JORDAN HENRICKS |
| LAUREN METHENY |
Comments