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RYAN NECE FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RYAN NECE FOUNDATION INC (EIN 47-1289221)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-07
IRS object ID
202042819349301214
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)
Return2020-10-07T10:15:02-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 2ND AVENUE S 600AddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471289221EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RYAN NECE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRYANBusinessNameControlTxt
Phone8136768492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N PIERCE STREET NO 300AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRI WALLACEPersonNm
Person TitleCEOPersonTitleTxt
Phone8136768492PhoneNum
Signature2020-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBYRON C SMITHPreparerPersonNm
PTINP00744293PTIN
Phone7278216161PhoneNum
Preparation2020-09-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.32.129.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-05IPDt
IP Tm13:54:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCD93B17767FE150BA71EC7782E8811535F88B1CBAtSubmissionCreationDeviceId
At Submission Filing Device Id5479FB99678DBBFF20D923B4A872DE585EDF2BB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTERRI WALLACEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N PIERCE STREET NO 300AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$161,182GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RYANNECEFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S MISSION IS TO CREATE OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH VOLUNTEERISM AND INSPIRATIONAL LEADERSHIP PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$235,476PYContributionsGrantsAmt
CY Contributions Grants$146,741CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$41,026PYOtherRevenueAmt
CY Other Revenue-$31,032CYOtherRevenueAmt
PY Total Revenue$194,450PYTotalRevenueAmt
CY Total Revenue$115,709CYTotalRevenueAmt
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$109,428PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,772CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,312CYTotalFundraisingExpenseAmt
PY Other Expenses$50,222PYOtherExpensesAmt
CY Other Expenses$38,035CYOtherExpensesAmt
PY Total Expenses$159,650PYTotalExpensesAmt
CY Total Expenses$141,807CYTotalExpensesAmt
PY Revenues Less Expenses$34,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,098CYRevenuesLessExpensesAmt
Total Assets BOY$118,530TotalAssetsBOYAmt
Total Assets EOY$92,635TotalAssetsEOYAmt
Total Liabilities BOY$1,982TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$116,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,450NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VISION OF THE RYAN NECE FOUNDATION IS TO EMPOWER TEENS TO BECOME LEADERS AND IMPACT GIVING IN THEIR COMMUNITIES. THE FOUNDATION'S MISSION IS TO CREATE OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH VOLUNTEERISM AND INSPIRATIONAL LEADERSHIP PROGRAMS.THE PURPOSE OF THE FOUNDATION IS TO BE A BEACON TO TEENS BY EMPOWERING THEM TO IMPACT GIVING IN THEIR COMMUNITIES; TO CREATE OPPORTUNITIES FOR TEENS TO EMBRACE THE POWER OF GIVING THROUGH SERVICE PROJECTS, INSPIRATIONAL PROGRAMS, AND VOLUNTEERISM, AND TO PARTICIPATE IN OTHER ACTIVITIES THAT SUPPORT THE GOALS AND SUSTAINABILITY OF THE ORGANIZATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$95,133ExpenseAmt
DescSTUDENT SERVICE PROGRAM (SSP):THE STUDENT SERVICE PROGRAM (SSP) IS THE RYAN NECE FOUNDATION'S (RNF'S) FLAGSHIP INITIATIVE DESIGNED TO ENHANCE AND MENTOR THE NEXT GENERATION OF SERVANT LEADERS IN THE COMMUNITY. FOLLOWING A RIGOROUS APPLICATION AND SELECTION PROCESS, 18 TAMPA BAY AREA HIGH SCHOOL STUDENTS ARE ENGAGED IN A CURRICULUM CENTERED ON PRINCIPLES OF LEADERSHIP AND GIVING. AT THE SAME TIME, THEY PERFORM COMMUNITY SERVICE PROJECTS OVER TWO YEARS. STUDENTS APPLY AS SOPHOMORES AND SPEND THEIR JUNIOR YEAR COMPLETING THE LEADERSHIP CURRICULUM AND SERVICE PROJECTS.(CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III, 4A)STUDENTS PARTICIPATE IN MONTHLY MEETINGS WITH THEMES OF LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT, AND COMMUNITY INVOLVEMENT. THE MEETINGS FEATURE COMMUNITY AND BUSINESS LEADERS AS GUEST SPEAKERS. THROUGHOUT THE YEAR, THE STUDENTS COMPLETE VARIOUS SERVICE PROJECTS, AS WELL AS SERVE AS VOLUNTEERS AT RNF EVENTS, INCLUDING THE ANNUAL POWER OF THANKSGIVING CELEBRATION. UPON COMPLETION OF THE CURRICULUM, THE STUDENTS EMBARK ON A FIVE-DAY HURRICANE DISASTER RELIEF SERVICE TRIP. DURING THEIR SENIOR YEAR, THE SSP ALUMNI SERVE AS PEER MENTORS TO THE NEXT CLASS OF SSP STUDENTS WHILE CONTINUING THEIR SERVICE WORK WITH THE FOUNDATION AND LEARNING ABOUT COMMUNITY ENGAGEMENT AND CORPORATE SOCIAL RESPONSIBILITY. SINCE THE PROGRAM INCEPTION, 75 SENIORS HAVE SUCCESSFULLY GRADUATED FROM SSP.THE SSP STRIVES TO EDUCATE STUDENTS ABOUT LEADERSHIP, CIVIC ENGAGEMENT, AND COMMUNITY INVOLVEMENT. FUNDS FOR THE PROGRAM ARE OBTAINED THROUGH PROGRAM SPONSORSHIPS, SPECIAL EVENTS, AND GRANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,989ExpenseAmt
DescPOWER OF THANKSGIVING:EACH NOVEMBER, RNF MOBILIZES OVER 250 VOLUNTEERS TO FEED NEARLY 1,500 INDIVIDUALS THANKSGIVING DINNER IN DISADVANTAGED AREAS OF PINELLAS AND HILLSBOROUGH COUNTIES. THE FOUNDATION PARTNERS WITH OTHER ORGANIZATIONS IN THE TAMPA BAY AREA TO HELP SERVE THE INDIVIDUALS AND DISTRIBUTE BOXES OF FOOD TO TAKE HOME AFTERWARD. FAMILIES IDENTIFIED BY THE UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION AND, MORE RECENTLY, THE LEALMAN INNOVATION ACADEMY, ARE INVITED TO ATTEND THE DINNERS, WHICH ARE TRADITIONALLY HELD ON TUESDAY EVENINGS EACH OF THE TWO WEEKS BEFORE THANKSGIVING. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III, 4B) UPON THEIR ARRIVAL, FAMILIES ARE GREETED BY VOLUNTEERS, SHOWN TO A TABLE, AND SERVED A PLATED MEAL BY VOLUNTEERS. WHILE EATING, FAMILIES ENJOY A PERFORMANCE DONATED BY A LOCAL BAND. AFTER DINNER, THE FAMILIES CAN UTILIZE A PHOTO BOOTH TO TAKE FAMILY PORTRAITS THAT ARE PRINTED OUT ON THE SPOT FOR THEM TO TAKE HOME. BEFORE THEY LEAVE THE EVENT, FAMILIES ARE PROVIDED WITH A BOX OF FRESH MEAT, PRODUCE, BEVERAGES, AND NONPERISHABLE FOOD ITEMS FROM THE MOBILE PANTRY PROVIDED BY FEEDING TAMPA BAY. THIS EVENT APPLIES TO THE ORGANIZATION'S MISSION OF EMPOWERING TEENS TO IMPACT GIVING IN THEIR COMMUNITIES BY UTILIZING THE STUDENT SERVICE PROGRAM STUDENTS TO VOLUNTEER AND TO RECRUIT OTHER VOLUNTEERS NEEDED FOR THE EVENT. SPONSORSHIPS AND IN-KIND DONATIONS FUND THE CELEBRATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$116,122TotalProgramServiceExpensesAmt
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRI WALLACE CEOPersonNm
Phone8136768492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N PIERCE STREET NO 300AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC MATTHEWS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
KEITH APPLEBY
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHANA ROMO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARIEM TALAVERA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERT MAINELLI
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAKE DAWSON
DIRECTOR1.00Yes (X)$0$0$0
RON ALICANDRO
DIRECTOR1.00Yes (X)$0$0$0
ED ELLSASSER
DIRECTOR1.00Yes (X)$0$0$0
DR NEKESHIA HAMMOND
DIRECTOR1.00Yes (X)$0$0$0
TIM LOVE
DIRECTOR1.00Yes (X)$0$0$0
LORI MATWAY
DIRECTOR1.00Yes (X)$0$0$0
RYAN NECE
DIRECTOR1.00Yes (X)$0$0$0
CARY SHOWALTER
DIRECTOR1.00Yes (X)$0$0$0
MIKE SUNDERLAND
DIRECTOR1.00Yes (X)$0$0$0
LORI VAUGHAN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT WADDINGTON
DIRECTOR1.00Yes (X)$0$0$0
JULIE WARD
DIRECTOR1.00Yes (X)$0$0$0
SHELLEY SHARP
CEO (JAN-JUL)40.00Yes (X)$40,000$0$1,750
TERRI WALLACE
CEO (OCT-DEC)40.00Yes (X)$15,083$0$300
ALLISON GORRELL
COO20.00Yes (X)$36,750$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,050TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$96,935FundraisingAmt
All Other Contributions$49,806AllOtherContributionsAmt
Total Contributions$146,741TotalContributionsAmt
Fundraising Gross Income$14,441FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$96,935ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,473FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,032TotalRevenueColumnAmt
Exclusion-$31,032ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,709TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$31,032ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,883TotalAmt
Program Services$79,698ProgramServicesAmt
Management And General$9,593ManagementAndGeneralAmt
Fundraising$4,592FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,266TotalAmt
Program Services$5,266ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,623TotalAmt
Program Services$3,480ProgramServicesAmt
Management And General$773ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$680TotalAmt
Program Services$544ProgramServicesAmt
Fundraising$136FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,871TotalAmt
Program Services$4,990ProgramServicesAmt
Management And General$587ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,227TotalAmt
Program Services$1,304ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$490TotalAmt
Program Services$392ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,381TotalAmt
Program Services$2,367ProgramServicesAmt
Management And General$676ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,656TotalAmt
Program Services$9,560ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65TotalAmt
Management And General$65ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,098TotalAmt
Management And General$2,098ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSE$6,547$6,336$30$181
DUES & SUBSCRIPTIONS$4,272$3,077$1,195
T-SHIRT PURCHASES$2,151$2,151
MISCELLANEOUS EXPENSES$386$34$325$27

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$211TotalAmt
Management And General$211ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$141,807TotalAmt
Program Services$116,122ProgramServicesAmt
Management And General$18,373ManagementAndGeneralAmt
Fundraising$7,312FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,848BOYAmt
EOY$71,408EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,117BOYAmt
EOY$21,227EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,164LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,530BOYAmt
EOY$92,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,982BOYAmt
EOY$2,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,982BOYAmt
EOY$2,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,548BOYAmt
EOY$90,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,548BOYAmt
EOY$90,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,530BOYAmt
EOY$92,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,098ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$143,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,476CurrentTaxYearMinus1YearAmt
Current Tax Year$146,741CurrentTaxYearAmt
Total$932,473TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,476CurrentTaxYearMinus1YearAmt
Current Tax Year$146,741CurrentTaxYearAmt
Total$932,473TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$178,288SubstantialContributorsTotAmt
Public Support Total170$754,185PublicSupportTotal170Amt
Total Support$932,473TotalSupportAmt
Gross Receipts Rltd Activities$28,008GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,164OtherCostOrOtherBasisAmt
Depreciation$1,164DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POWER PLATE LEADERSHIP LUNCHEONEvent1Nm
Gross Receipts Event1$40,581GrossReceiptsEvent1Amt
Charitable Contri Event1$31,250CharitableContriEvent1Amt
Gross Revenue Event1$9,331GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,550RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,296FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,037OtherDirectExpensesEvent1Amt
Event2POWER OF GIVING HOLIDAY PARTYEvent2Nm
Gross Receipts Event2$53,630GrossReceiptsEvent2Amt
Charitable Contri Event2$53,630CharitableContriEvent2Amt
Rent Facility Costs Event2$10,906RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,341FoodAndBeverageEvent2Amt
Entertainment Event2$3,050EntertainmentEvent2Amt
Other Direct Expenses Event2$3,957OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,165GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,055CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,110GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,110RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$701FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$525OthDirectExpnssOtherEventsAmt
Gross Receipts Total$111,376GrossReceiptsTotalAmt
Charitable Contributions Tot$96,935CharitableContributionsTotAmt
Gross Revenue Total Events$14,441GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,566RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,338FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,050EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,519OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,473DirectExpenseSummaryEventsAmt
Net Income Summary-$31,032NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT'S FINALIZED, AND A COPY EMAILED TO ALL VOTING BOARD MEMBERS. UPON REVIEW AND COMMENT, REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. FORM 990 IS THEN SUBMITTED TO THE IRS FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS RECEIVED THE CONFLICT OF INTEREST POLICY AT TIME OF ADMITTANCE TO THE BOARD OF THE ORGANIZATION AND UPDATE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15PART VI, LINE 15A AND 15B THE EXECUTIVE COMMITTEE DISCUSSES AND OBTAINS INFORMATION REGARDING COMPARABLE SALARIES WHEN SETTING COMPENSATION LEVELS. THE BOARD OF DIRECTORS VOTES AND APPROVES ANY CHANGES TO WAGES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH UNDER IRC SECTION 6104(D). THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE DOCUMENTS TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS.
FORM 990, PART IX, LINE 25:PROGRAM SERVICE EXPENSES THE FOUNDATION IS RUN BY THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER WITH ASSISTANCE FROM THE BOARD. THEIR COMPENSATION IS THE LARGEST EXPENSE OF THE ORGANIZATION. THEIR MAIN RESPONSIBILITIES ARE TO RUN THE PROGRAMS AND RAISE MONEY. THEIR TIME IS ALLOCATED BASED ON ACTUAL TIME SPENT IN EACH FUNCTION, WHICH SHOWS PROGRAM SERVICE EXPENSE AS 82% OF TOTAL EXPENSES. THE SPECIAL EVENTS GENERATE A SUBSTANTIAL AMOUNT OF REVENUE USED TO RUN THE PROGRAM AND ARE REQUIRED EVENTS FOR THE ORGANIZATION. OVER TIME, THE ORGANIZATION EXPECTS TO RELY LESS ON THE TWO SPECIAL EVENTS TO GENERATE REVENUE WHICH WILL ALLOW MORE TIME TO BE SPENT ON IMPROVING THE PROGRAM. IN ADDITION, THE ORGANIZATION RECEIVES A SIGNIFICANT AMOUNT OF IN-KIND DONATIONS FOR THE TWO MAIN PROGRAMS (POWER OF THANKSGIVING AND STUDENT SERVICE PROGRAM). THESE IN-KIND DONATIONS INCLUDE SUPPLIES, FOOD AND VARIOUS FACILITATORS AND EDUCATORS. THE IN-KIND DONATIONS (OF TIME AND MATERIAL) ALLOW THE ORGANIZATION TO KEEP COSTS TO THE PROGRAMS LOW.

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