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GLOW MISSION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GLOW MISSION (EIN 82-2307276)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-03-18
IRS object ID
202030789349200213
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)
Return2020-03-18T11:07:46-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2020-03-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJon-Michael DevinePreparerPersonNm
PTINP01080197PTIN
Phone7047070606PhoneNum
Preparation2020-03-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.136.14.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-18IPDt
IP Tm11:07:30IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC623541F19BF487ABE2FBC4F1D36E9B9259EAFB1AtSubmissionCreationDeviceId
At Submission Filing Device IdC623541F19BF487ABE2FBC4F1D36E9B9259EAFB1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$130,125GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,328ContributionsGiftsGrantsEtcAmt
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$41,797FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,797SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$130,125TotalRevenueAmt
Benefits Paid To Or For Members$5,290BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$46,440SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,023FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$523PrintingPublicationsPostageAmt
Other Expenses Total$74,732OtherExpensesTotalAmt
Total Expenses$131,208TotalExpensesAmt
Excess Or Deficit For Year-$1,083ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,042NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,805BOYAmt
EOY$13,803EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$455EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,805BOYAmt
EOY$14,258EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,763BOYAmt
EOY$11,299EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,042BOYAmt
EOY$2,959EOYAmt
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$19,439
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$28,430
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$5,393
FieldValueIRS element (for citing)
Total Program Service Expenses$53,262TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Darlene Draper
Director40.00$46,400$5,290$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$130,125CurrentTaxYearAmt
Total$130,125TotalAmt

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$130,125CurrentTaxYearAmt
Total$130,125TotalAmt

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$130,125PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$130,125TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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
Gross Receipts Event1$6,801GrossReceiptsEvent1Amt
Gross Revenue Event1$6,801GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,699OtherDirectExpensesEvent1Amt
Event2Annual Golf TournamentEvent2Nm
Gross Receipts Event2$15,757GrossReceiptsEvent2Amt
Gross Revenue Event2$15,757GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,475OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,239GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,239GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,763OthDirectExpnssOtherEventsAmt
Gross Receipts Total$41,797GrossReceiptsTotalAmt
Gross Revenue Total Events$41,797GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,937OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,937DirectExpenseSummaryEventsAmt
Net Income Summary$20,860NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising 1062.
Form 990EZ, Part I, Line 16Bank Charges & Fees 1003.
Form 990EZ, Part I, Line 16Charitable Contributions 1989.
Form 990EZ, Part I, Line 16Interest Paid 18.
Form 990EZ, Part I, Line 16Meals & Entertainment 937.
Form 990EZ, Part I, Line 16Office Supplies & Software 571.
Form 990EZ, Part I, Line 16Orphan Care 2299.
Form 990EZ, Part I, Line 16Training 1592.
Form 990EZ, Part I, Line 16Travel 2.
Form 990EZ, Part I, Line 16Ukraine Mission Outreach 44270.
Form 990EZ, Part I, Line 16Miscellaneous 47.
Form 990EZ, Part I, Line 16Sales Tax 4.
Form 990EZ, Part I, Line 16Fundraising Expenses 20938.
Form 990EZ, Part II, Line 24Undeposited Funds 0. 455.
Form 990EZ, Part II, Line 26Citi Credit Card 1066. 4509.
Form 990EZ, Part II, Line 26Loan Payable 697. 697.
Form 990EZ, Part II, Line 26Payroll Tax Payable 0. 6093.

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