LENNY SIMPSON TENNIS AND EDUCATION FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LENNY SIMPSON TENNIS AND EDUCATION FOUNDATION INC (EIN 46-1952014)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-21
IRS object ID
202031429349300018
Schema version
2019v5.1
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)
Return2020-05-21T07:44:47-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561719839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Earney & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1710 Military Cutoff Road Suite 250AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461952014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lenny Simpson Tennis and Education FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLENNBusinessNameControlTxt
Phone9105209264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3112AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLendward SimpsonPersonNm
Person TitleExecutive Director/PresidentPersonTitleTxt
Phone9105209264PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRyan Skuce CPAPreparerPersonNm
PTINP00742864PTIN
Phone9102569995PhoneNum
Preparation2020-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address165.166.195.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm13:48:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5F7FF875BECFA839389760AA69889481018EBE65AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLendward SimpsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11406 Orange StreetAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$434,644GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressemitcham.wixsite.com/oneloveWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTo provide a year round program to under-served youth that provides tennis instruction and academic support in an environment that builds self-esteem, character and life skills, regardless of socio-economic background, color or creed. To promote tennis as an alternative to negative recreation and create an atmoshpere that values respect, honesty, sportsmanship, discipline, education and success.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$424,717PYContributionsGrantsAmt
CY Contributions Grants$331,619CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$469PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,788PYOtherRevenueAmt
CY Other Revenue$92,470CYOtherRevenueAmt
PY Total Revenue$427,974PYTotalRevenueAmt
CY Total Revenue$424,089CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,755CYTotalFundraisingExpenseAmt
PY Other Expenses$146,425PYOtherExpensesAmt
CY Other Expenses$133,807CYOtherExpensesAmt
PY Total Expenses$243,310PYTotalExpensesAmt
CY Total Expenses$230,692CYTotalExpensesAmt
PY Revenues Less Expenses$184,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$193,397CYRevenuesLessExpensesAmt
Total Assets BOY$534,332TotalAssetsBOYAmt
Total Assets EOY$731,903TotalAssetsEOYAmt
Total Liabilities BOY$7,849TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$526,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$719,880NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide a year round program to under-served youth that provides Tennis instruction and academic support in an environment that builds self-esteem, character and life skills, regardless of socio-economic background, color or creed. To promote tennis as an alternative to negative recreation and create an atmosphere that values respect, honesty, sportsmanship, discipline, education and success. The program will focus initially on the Greater Wilmington, NC area.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$185,511ExpenseAmt
DescTo promote tennis as an alternative to negative recreation and create an atmosphere that values respect, honesty, sportsmanship, discipline, education and success.Desc
Total Program Service Expenses$185,511TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lendward SimpsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9105209264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3112AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Lendward Simpson
Executive Director40.00Yes (X)Yes (X)$90,000$0$0
Janet Gaino
Secretary1.00Yes (X)Yes (X)$0$0$0
Mark Sinclair
Treasurer1.00Yes (X)Yes (X)$0$0$0
Johnnie Ashe
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
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$331,619AllOtherContributionsAmt
Total Contributions$331,619TotalContributionsAmt
Fundraising Gross Income$103,025FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,555FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,470TotalRevenueColumnAmt
Exclusion$92,470ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$424,089TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,470ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,885TotalAmt
Program Services$2,582ProgramServicesAmt
Management And General$1,721ManagementAndGeneralAmt
Fundraising$2,582FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$207TotalAmt
Program Services$207ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,176TotalAmt
Management And General$5,176ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,200TotalAmt
Program Services$19,200ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,414TotalAmt
Fundraising$3,414FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,180TotalAmt
Program Services$2,590ProgramServicesAmt
Management And General$2,590ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,264TotalAmt
Program Services$1,974ProgramServicesAmt
Management And General$1,316ManagementAndGeneralAmt
Fundraising$1,974FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,693TotalAmt
Program Services$30,693ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,870TotalAmt
Program Services$1,870ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,257TotalAmt
Management And General$8,257ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,946TotalAmt
Management And General$6,946ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program expenses$29,853$29,853
Occupancy$7,496$2,811$1,874$2,811
Medical Expenses$4,897$4,897
Telephone$2,597$974$649$974

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,757TotalAmt
Program Services$2,757ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$230,692TotalAmt
Program Services$185,511ProgramServicesAmt
Management And General$33,426ManagementAndGeneralAmt
Fundraising$11,755FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,932BOYAmt
EOY$125,269EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$10,622BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,074BOYAmt
EOY$9,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$618,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,535LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$466,704BOYAmt
EOY$597,560EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$534,332BOYAmt
EOY$731,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,849BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$12,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,849BOYAmt
EOY$12,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$526,483BOYAmt
EOY$719,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,483BOYAmt
EOY$719,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$534,332BOYAmt
EOY$731,903EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$193,397ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$112,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,717CurrentTaxYearMinus1YearAmt
Current Tax Year$424,089CurrentTaxYearAmt
Total$1,695,273TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,717CurrentTaxYearMinus1YearAmt
Current Tax Year$424,089CurrentTaxYearAmt
Total$1,695,273TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$792,030SubstantialContributorsTotAmt
Public Support Total170$903,243PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$3,348TotalAmt
FieldValueIRS element (for citing)
Total Support$1,698,621TotalSupportAmt
Public Support CY1700.53180PublicSupportCY170Pct
Public Support PY1700.39000PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,500OtherCostOrOtherBasisAmt
Book Value$80,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,597OtherCostOrOtherBasisAmt
Depreciation$8,461DepreciationAmt
Book Value$176,136BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$352,998OtherCostOrOtherBasisAmt
Depreciation$12,074DepreciationAmt
Book Value$340,924BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$597,560TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LuncheonEvent1Nm
Gross Receipts Event1$103,025GrossReceiptsEvent1Amt
Gross Revenue Event1$103,025GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,555RentFacilityCostsEvent1Amt
Gross Receipts Total$103,025GrossReceiptsTotalAmt
Gross Revenue Total Events$103,025GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,555RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$10,555DirectExpenseSummaryEventsAmt
Net Income Summary$92,470NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lenny Simpson Loan ReceivableBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgDirector & OfficerRelationshipWithOrgTxt
Loan PurposeNon-reimbursable expensesLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Balance Due$12,023BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$12,023TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bless Your Heart ProductionsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
TransactionVideo ProductionTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA draft of the 990 is circulated to the Board Members for review and comment prior to filing.
Form 990, Part VI, Section B, line 12cBoard Members are required to disclose interests that could give rise to conflicts. In the event a conflict arises during the year, the Organization's conflict of interest policy requires that the individual not participate in deliberations and decisions regarding the transaction and abstain from voting. In some circumstances, the individual may be asked to leave the room when the matter is being discussed.
Form 990, Part VI, Section C, line 19Upon request.

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