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GLOW MISSION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GLOW MISSION (EIN 82-2307276)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-23
IRS object ID
202030839349200358
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-03-23T06:49:21-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-03-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJon-Michael DevinePreparerPersonNm
PTINP01080197PTIN
Phone7047070606PhoneNum
Preparation2020-03-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.136.14.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-23IPDt
IP Tm06:49:04IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC623541F19BF487ABE2FBC4F1D36E9B9259EAFB1AtSubmissionCreationDeviceId
At Submission Filing Device IdC623541F19BF487ABE2FBC4F1D36E9B9259EAFB1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$195,915GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$137,122ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$58,792FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$58,792SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$195,915TotalRevenueAmt
Benefits Paid To Or For Members$5,785BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$45,169SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,390FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,963OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$567PrintingPublicationsPostageAmt
Other Expenses Total$103,630OtherExpensesTotalAmt
Total Expenses$170,504TotalExpensesAmt
Excess Or Deficit For Year$25,411ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,370NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,803BOYAmt
EOY$25,141EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$455BOYAmt
EOY$13,168EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,258BOYAmt
EOY$38,309EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,299BOYAmt
EOY$9,939EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,959BOYAmt
EOY$28,370EOYAmt
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$28,088
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$27,138
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$11,147
FieldValueIRS element (for citing)
Total Program Service Expenses$66,373TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Darlene Draper
Director40.00$45,169$5,785$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 Minus1 Year$130,125CurrentTaxYearMinus1YearAmt
Current Tax Year$195,915CurrentTaxYearAmt
Total$326,040TotalAmt

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 Minus1 Year$130,125CurrentTaxYearMinus1YearAmt
Current Tax Year$195,915CurrentTaxYearAmt
Total$326,040TotalAmt

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$326,040PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$326,040TotalAmt
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
Gross Receipts Event1$6,904GrossReceiptsEvent1Amt
Gross Revenue Event1$6,904GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,974OtherDirectExpensesEvent1Amt
Event2Annual Golf TournamentEvent2Nm
Gross Receipts Event2$22,520GrossReceiptsEvent2Amt
Gross Revenue Event2$22,520GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,128OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$36,272GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,272GrossRevenueOtherEventsAmt
Gross Receipts Total$65,696GrossReceiptsTotalAmt
Gross Revenue Total Events$65,696GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,102OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,102DirectExpenseSummaryEventsAmt
Net Income Summary$53,594NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising 2021.
Form 990EZ, Part I, Line 16Bank Charges & Fees 2357.
Form 990EZ, Part I, Line 16Charitable Contributions 7738.
Form 990EZ, Part I, Line 16Interest Paid 721.
Form 990EZ, Part I, Line 16Meals & Entertainment 1536.
Form 990EZ, Part I, Line 16Office Supplies & Software 388.
Form 990EZ, Part I, Line 16Orphan Care 950.
Form 990EZ, Part I, Line 16Training 55.
Form 990EZ, Part I, Line 16Travel 1648.
Form 990EZ, Part I, Line 16Ukraine Mission Outreach 65422.
Form 990EZ, Part I, Line 16Miscellaneous 219.
Form 990EZ, Part I, Line 16Sales Tax 99.
Form 990EZ, Part I, Line 16Fundraising Expenses 13196.
Form 990EZ, Part I, Line 16Payroll Taxes 7049.
Form 990EZ, Part I, Line 16Depreciation 231.
Form 990EZ, Part II, Line 24Undeposited Funds 455. 11133.
Form 990EZ, Part II, Line 24Fixed Assets 0. 2035.
Form 990EZ, Part II, Line 26Citi Credit Card 4509. 5746.
Form 990EZ, Part II, Line 26Loan Payable 697. 0.
Form 990EZ, Part II, Line 26Payroll Tax Payable 6093. 4193.

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