MARY LEE TUCKER FUND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARY LEE TUCKER FUND INC (EIN 34-6510672)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-02-05
IRS object ID
202010369349300006
Schema version
2018v3.1
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)
Return2020-02-05T06:58:32-06:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341463411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES WENDLING CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15050 WATERFORD DRIVEAddressLine1Txt
CitySHEFFIELD VILLAGECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346510672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY LEE TUCKER FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone4402456901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 WEST ERIE AVENUEAddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRYL TUCKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4402456901PhoneNum
Signature2020-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT G ZUNICH CPA ABVPreparerPersonNm
PTINP00159260PTIN
Phone4409343850PhoneNum
Preparation2020-01-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.89.36.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-16IPDt
IP Tm14:51:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2AtSubmissionCreationDeviceId
At Submission Filing Device Id93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARRYL TUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 WEST ERIE AVENUEAddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44053ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$206,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROVIDING RELIEF TO AND PROMOTING THE GENERAL WELFARE OF THE POOR AND NEEDY IN LORAIN, OH; WILLOUGHBY, OH; TROY, NY; AND SURROUNDING VICINITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$190,501PYContributionsGrantsAmt
CY Contributions Grants$184,072CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$91PYInvestmentIncomeAmt
CY Investment Income$128CYInvestmentIncomeAmt
PY Other Revenue$1,700PYOtherRevenueAmt
CY Other Revenue$9,015CYOtherRevenueAmt
PY Total Revenue$192,110PYTotalRevenueAmt
CY Total Revenue$193,215CYTotalRevenueAmt
PY Grants And Similar Paid$196,975PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$170,633CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$26,492PYOtherExpensesAmt
CY Other Expenses$23,785CYOtherExpensesAmt
PY Total Expenses$223,467PYTotalExpensesAmt
CY Total Expenses$194,418CYTotalExpensesAmt
PY Revenues Less Expenses-$31,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,203CYRevenuesLessExpensesAmt
Total Assets BOY$185,282TotalAssetsBOYAmt
Total Assets EOY$186,731TotalAssetsEOYAmt
Total Liabilities BOY$1,160TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,857TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$184,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$182,874NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING RELIEF TO AND PROMOTING THE GENERAL WELFARE OF THE POOR AND NEEDY IN LORAIN, OH; WILLOUGHBY, OH; TROY, NY; AND SURROUNDING VICINITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$170,633ExpenseAmt
Grant$170,633GrantAmt
Revenue$195,012RevenueAmt
DescCLOTHING KIDS - TO TAKE IN DONATIONS AND BUY CLOTHING FOR NEEDY CHILDREN WITH THE HELP OF VOLUNTEER SHOPPERS.Desc
Total Program Service Expenses$170,633TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARRYL TUCKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4402456901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11657 BROADWAY AVENUEAddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44053ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DARRYL TUCKER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RICH PAYERCHIN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RON ADAMS
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEB CIACCHI
SECRETARY4.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$184,072AllOtherContributionsAmt
Total Contributions$184,072TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$128TotalRevenueColumnAmt
Exclusion$128ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,183FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,168FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,015TotalRevenueColumnAmt
Exclusion$9,015ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,215TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,143ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$170,633TotalAmt
Program Services$170,633ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,971TotalAmt
Management And General$14,971ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,475TotalAmt
Management And General$6,475ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$846TotalAmt
Management And General$846ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSEDesc
Total$1,493TotalAmt
Management And General$1,493ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$194,418TotalAmt
Program Services$170,633ProgramServicesAmt
Management And General$23,785ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,344BOYAmt
EOY$165,770EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,938BOYAmt
EOY$20,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,282BOYAmt
EOY$186,731EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$326BOYAmt
EOY$3,857EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$834BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,160BOYAmt
EOY$3,857EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,831BOYAmt
EOY$26,061EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,291BOYAmt
EOY$156,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,122BOYAmt
EOY$182,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,282BOYAmt
EOY$186,731EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,203ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23NetUnrlzdGainsLossesInvstAmt
Investment Expense-$68InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,286CurrentTaxYearMinus1YearAmt
Current Tax Year$190,501CurrentTaxYearAmt
Total$1,087,817TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,286CurrentTaxYearMinus1YearAmt
Current Tax Year$190,501CurrentTaxYearAmt
Total$1,087,817TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,087,817PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154CurrentTaxYearMinus2YearsAmt
Current Tax Year$127CurrentTaxYearAmt
Total$526TotalAmt
FieldValueIRS element (for citing)
Total Support$1,088,343TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$208,263TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,925DonatedServicesAndUseFcltsAmt
Other Revenue$13,168OtherRevenueAmt
Revenue Not Reported$15,116RevenueNotReportedAmt
Revenue Subtotal$193,147RevenueSubtotalAmt
Investment Expenses Not Incld$68InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$68RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$193,215TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$209,511TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,925DonatedServicesUseFcltsAmt
Other Expenses Included$13,168OtherExpensesIncludedAmt
Expenses Not Reported$15,093ExpensesNotReportedAmt
Expenses Subtotal$194,418ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$194,418TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JULY 31, 2019 AND 2018, THE ORGANIZATION HAS NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOURNAL JOGEvent1Nm
Gross Receipts Event1$22,183GrossReceiptsEvent1Amt
Gross Revenue Event1$22,183GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,168OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,183GrossReceiptsTotalAmt
Gross Revenue Total Events$22,183GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,168OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,168DirectExpenseSummaryEventsAmt
Net Income Summary$9,015NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMONEY TO BUY CLOTHING FOR NEEDY CHILDRENGrantTypeTxt
Recipient1200RecipientCnt
Cash Grant$170,633CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT. THE PRESIDENT REVIEWS THE DRAFT 990 WITH THE TREASURER AND ANY OTHER BOARD MEMBERS NECESSARY AND APPROVES THE FINALIZATION OF THE 990. UPON ACCEPTANCE, THE 990 IS FILED BY AN EXTERNAL CPA.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.

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