OVERLAKE SERVICE LEAGUE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OVERLAKE SERVICE LEAGUE (EIN 91-0658331)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-11
- IRS object ID
- 202040429349300219
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-11T07:50:17-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825107131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones & Associates PLLC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17544 Midvale Ave N Ste 100 | AddressLine1Txt |
| City | Shoreline | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910658331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Overlake Service League | BusinessNameLine1Txt |
| Business Name Line2 | dba Bellevue LifeSpring | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OVER | BusinessNameControlTxt |
| Phone | 4254511175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 53203 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Fischer | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2020-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Haddon CPA | PreparerPersonNm |
| PTIN | P02034437 | PTIN |
| Phone | 2065255261 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennifer Fischer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 53203 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981053203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,219,312 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.BellevueLifeSpring.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,963,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,918,923 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$351,803 | PYOtherRevenueAmt |
| CY Other Revenue | -$298,330 | CYOtherRevenueAmt |
| PY Total Revenue | $1,616,615 | PYTotalRevenueAmt |
| CY Total Revenue | $1,626,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $631,926 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $628,425 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $649,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $555,193 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $297,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $343,258 | PYOtherExpensesAmt |
| CY Other Expenses | $313,582 | CYOtherExpensesAmt |
| PY Total Expenses | $1,624,952 | PYTotalExpensesAmt |
| CY Total Expenses | $1,497,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $129,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,238,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,265,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,419 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,114,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,130,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To foster stability and self-sufficiency of Bellevue's children and their families through programs that feed, clothe and educate. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $358,935 | ExpenseAmt |
| Grant | $106,626 | GrantAmt |
| Desc | CLOTHING CHILDREN AND THEIR FAMILIES: Clothes-4-Kids Provides children with vouchers for new back-to-school clothes so they can begin their school year confident and ready to learn. For the year ended June 30, 2019, 489 children were served. Thrift Culture The Bellevue LifeSpring Thrift Culture provides quality new and used clothing, shoes and household goods at affordable prices. Vouchers are given to families who cannot afford to pay. For the year ended June 30, 2019, 100+ families were served. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,324 | ExpenseAmt |
| Grant | $270,400 | GrantAmt |
| Desc | FEEDING CHILDREN AND THEIR FAMILIES: Breaktime-Mealtime ends hunger by distributing Safeway food during school breaks to children enrolled in the federal free and reduced-price lunch program. For the year ended June 30, 2019, 2,051 students were fed. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,874 | ExpenseAmt |
| Grant | $112,948 | GrantAmt |
| Desc | EMERGENCY ASSISTANCE:Emergency Assistance: Keeps kids stable and in their homes by providing food and basic needs, eviction prevention and move-in assistance to families in crisis. For the year ended June 30, 2019, 130 families received basic needs from our pantry and 92 families received rent assistance. Holiday Adopt-A-Family: Matches families in need with sponsors who provide food and gifts for Christmas. For the year ended June 30, 2019, 669 children were served. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $210,160 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $138,451 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,117,293 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Fischer | PersonNm |
| Phone | 4254511175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Bellevue Square | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Joseph Brazen | |||||||
| President | 0.56 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debbie Oberbillig | |||||||
| Treasurer | 0.65 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ken Russell | |||||||
| Secretary | 1.85 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julie Cheng Bui | |||||||
| Director | 0.72 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Trish Carpenter | |||||||
| Director | 1.58 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Darin Chestnut | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sabrina Smith Delery | |||||||
| Director | 0.33 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Ivan Duran | |||||||
| Director | 0.14 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Keri Ellison | |||||||
| Director | 0.39 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kemper Freeman Jr | |||||||
| Director | 0.07 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Halvorsen | |||||||
| Director | 0.84 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marilyn Herzberg | |||||||
| Director | 0.64 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anu Jain | |||||||
| Director | 1.18 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa James | |||||||
| Director | 1.34 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Kilbreath | |||||||
| Director | 0.36 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Benjamin Lee | |||||||
| Director | 0.22 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Mayo | |||||||
| Director | 0.53 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beth McCaw | |||||||
| Director | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Quinn | |||||||
| Director | 0.94 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Reid | |||||||
| Director | 0.86 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Akila Somasegar | |||||||
| Director | 0.22 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Thompson | |||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Betty Tong | |||||||
| Director | 0.14 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maggie Vergien | |||||||
| Director | 0.68 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy Wort | |||||||
| Director | 0.38 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Fischer | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $130,930 | $0 | $4,840 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,930 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,840 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $250 | MembershipDuesAmt |
| Fundraising | $1,033,699 | FundraisingAmt |
| All Other Contributions | $884,974 | AllOtherContributionsAmt |
| Noncash Contributions | $502,955 | NoncashContributionsAmt |
| Total Contributions | $1,918,923 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,725 | TotalRevenueColumnAmt |
| Exclusion | $5,725 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,033,699 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $376,754 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$306,804 | TotalRevenueColumnAmt |
| Exclusion | -$306,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,500 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,500 | TotalRevenueColumnAmt |
| Exclusion | $6,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $215,714 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $213,740 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,974 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,626,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,974 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$294,579 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,425 | TotalAmt |
| Program Services | $628,425 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,770 | TotalAmt |
| Program Services | $52,372 | ProgramServicesAmt |
| Management And General | $31,026 | ManagementAndGeneralAmt |
| Fundraising | $52,372 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,754 | TotalAmt |
| Program Services | $204,226 | ProgramServicesAmt |
| Management And General | $7,282 | ManagementAndGeneralAmt |
| Fundraising | $136,246 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,331 | TotalAmt |
| Program Services | $15,377 | ProgramServicesAmt |
| Fundraising | $12,954 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,338 | TotalAmt |
| Program Services | $24,414 | ProgramServicesAmt |
| Management And General | $2,659 | ManagementAndGeneralAmt |
| Fundraising | $16,265 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226 | TotalAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,461 | TotalAmt |
| Program Services | $7,287 | ProgramServicesAmt |
| Management And General | $9,371 | ManagementAndGeneralAmt |
| Fundraising | $2,803 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,305 | TotalAmt |
| Program Services | $118 | ProgramServicesAmt |
| Management And General | $8,046 | ManagementAndGeneralAmt |
| Fundraising | $23,141 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,132 | TotalAmt |
| Program Services | $8,013 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $8,594 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,250 | TotalAmt |
| Program Services | $2,305 | ProgramServicesAmt |
| Management And General | $1,947 | ManagementAndGeneralAmt |
| Fundraising | $10,998 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,711 | TotalAmt |
| Program Services | $13,725 | ProgramServicesAmt |
| Management And General | $1,497 | ManagementAndGeneralAmt |
| Fundraising | $5,489 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,266 | TotalAmt |
| Program Services | $111,117 | ProgramServicesAmt |
| Management And General | $7,311 | ManagementAndGeneralAmt |
| Fundraising | $18,838 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,099 | TotalAmt |
| Management And General | $7,099 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,481 | TotalAmt |
| Program Services | $3,355 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,035 | TotalAmt |
| Program Services | $6,339 | ProgramServicesAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
| Fundraising | $1,198 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Taxes | $19,995 | $19,681 | $10 | $304 |
| Bank Fees | $7,739 | $5,663 | $42 | $2,034 |
| Supplies | $7,303 | $4,750 | $1,261 | $1,292 |
| Printing and Publications | $7,242 | $4,707 | $724 | $1,811 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,337 | TotalAmt |
| Program Services | $5,419 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $2,084 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,200 | TotalAmt |
| Program Services | $1,117,293 | ProgramServicesAmt |
| Management And General | $82,608 | ManagementAndGeneralAmt |
| Fundraising | $297,299 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,160 | BOYAmt |
| EOY | $519,398 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,519 | BOYAmt |
| EOY | $441,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,498 | BOYAmt |
| EOY | $949,864 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,711 | BOYAmt |
| EOY | $34,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,194 | BOYAmt |
| EOY | -$1,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,357 | BOYAmt |
| EOY | $12,876 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,521 | BOYAmt |
| EOY | $309,097 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,960 | BOYAmt |
| EOY | $2,265,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,387 | BOYAmt |
| EOY | $123,419 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,336 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,723 | BOYAmt |
| EOY | $135,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,591 | BOYAmt |
| EOY | $1,037,468 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,393 | BOYAmt |
| EOY | $862,364 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,253 | BOYAmt |
| EOY | $230,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,237 | BOYAmt |
| EOY | $2,130,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,960 | BOYAmt |
| EOY | $2,265,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $129,118 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,529 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$121,507 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,495,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,716,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,176,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,963,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,918,923 | CurrentTaxYearAmt |
| Total | $9,271,016 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,495,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,716,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,176,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,963,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,918,923 | CurrentTaxYearAmt |
| Total | $9,271,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $172,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,098,326 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,725 | CurrentTaxYearAmt |
| Total | $27,962 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74 | CurrentTaxYearMinus1YearAmt |
| Total | $4,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,303,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $706,331 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $397,622 | BeginningYearBalanceAmt |
| Contributions | $112,489 | ContributionsAmt |
| Investment Earnings Or Losses | $14,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$3,886 | GrantsOrScholarshipsAmt |
| End Year Balance | $520,870 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $351,857 | BeginningYearBalanceAmt |
| Contributions | $30,440 | ContributionsAmt |
| Investment Earnings Or Losses | $16,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $397,622 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,082 | BeginningYearBalanceAmt |
| Contributions | $128,594 | ContributionsAmt |
| Investment Earnings Or Losses | $16,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $351,857 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,314 | BeginningYearBalanceAmt |
| Contributions | $5,280 | ContributionsAmt |
| Investment Earnings Or Losses | $987 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,499 | GrantsOrScholarshipsAmt |
| End Year Balance | $208,082 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,809 | BeginningYearBalanceAmt |
| Contributions | $3,600 | ContributionsAmt |
| Investment Earnings Or Losses | $3,341 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,436 | GrantsOrScholarshipsAmt |
| End Year Balance | $203,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55740 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44260 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,670 | DepreciationAmt |
| Book Value | $8,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,871 | DepreciationAmt |
| Book Value | $4,371 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,876 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | The Board of Directors had designated unrestricted net assets as endowment funds to support the general mission of Bellevue LifeSpring.Donor contributions in fiscal year 2019 and 2017 established two permanently restricted endowment funds to sustain the Organization into the future. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wine Event | Event1Nm |
| Gross Receipts Event1 | $668,053 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $598,103 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,950 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $140,371 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $64,448 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $82,073 | OtherDirectExpensesEvent1Amt |
| Event2 | Luncheon | Event2Nm |
| Gross Receipts Event2 | $372,646 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $372,646 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $7,053 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,493 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $53,316 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,950 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $62,950 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $400 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $1,103,649 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,033,699 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,950 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $140,371 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,453 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $92,941 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $135,389 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $376,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$306,804 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Feeding Youth and Families | 2051 | $270,400 | Cost & Gov't rate / lb | Food | |
| Clothing Children and Families | 589 | $106,626 | FMV of donated clothing | Clothing | |
| Education | 336 | $36,997 | Cost | Education assistance | $101,454 |
| Family Assistance | 891 | $112,948 | Cost | Food/household essentials, utility |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Educational Grants Committee interviews candidates, determines eligibility and awards scholarship grants based on established criteria. Guidelines for providing emergency financial assistance to families in need have been developed and approved by the Board of Directors. The bulk of this assistance is provided in response to eviction or utility shut-off notices but may also include other financial assistance such as food, clothing, medical, child care, or auto repair. Recipients all receive an in-home visit by our social service administrator and must meet specific eligibility requirements based on demonstrated financial need.Additionally, clients are restricted in terms of how often they may apply for and receive financial assistance from the Organization. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $205,518 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 329 | ContributionCnt |
| Noncash Contributions Rpt F990 | $163,068 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 192 | $132,211 | FMV |
| Yes (X) | Misc. supplies | 1 | $2,158 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: EMERGENCY ASSISTANCE:Emergency Assistance: Keeps kids stable and in their homes by providing food and basic needs, eviction prevention and move-in assistance to families in crisis. For the year ended June 30, 2019, 130 families received basic needs from our pantry and 92 families received rent assistance. Holiday Adopt-A-Family: Matches families in need with sponsors who provide food and gifts for Christmas. For the year ended June 30, 2019, 669 children were served. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members are Circle Members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is sent electronically to all Board members and then approved by consent agenda before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each Board member must submit an annual questionnaire regarding any possible conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors utilizes an outside search firm to determine comparable compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These documents are available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Excess in-kind rent expense over rent revenue recorded in CY = -$121507 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | The Budget & Finance Committee oversees the integrity of the Organizations financial accounting process and the independence and performance of the outside auditors (reviewers). |