HARVEST BALL SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HARVEST BALL SOCIETY (EIN 06-1675867)
- Tax period
- 2018-02-01 to 2019-01-31
- Filed
- 2019-12-16
- IRS object ID
- 201903509349301215
- 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 | 2019-12-16T11:59:54-06:00 | ReturnTs |
| Tax Period End | 2019-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481028532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHV ACCOUNTING & CONSULTING SERVICESINC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 NW BRIARCLIFF PKWY SUITE 125 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061675867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVEST BALL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARV | BusinessNameControlTxt |
| Phone | 8168660166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34423 | AddressLine1Txt |
| City | NORTH KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN GOLD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8168660166 | PhoneNum |
| Signature | 2019-12-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L COCHRAN | PreparerPersonNm |
| PTIN | P00633062 | PTIN |
| Phone | 8164537014 | PhoneNum |
| Preparation | 2019-12-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.50.115.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-16 | IPDt |
| IP Tm | 11:59:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A7976C205920622AD4D53C5143B03C45AE96A22 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1A7976C205920622AD4D53C5143B03C45AE96A22 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRETCHEN GOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 GRAND BOULEVARD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $308,095 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARVESTBALLSOCIETY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | NET PROCEEDS ARE DISTRIBUTED TO 501C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $172,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,710 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,384 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,096 | PYOtherRevenueAmt |
| CY Other Revenue | $64,211 | CYOtherRevenueAmt |
| PY Total Revenue | $219,024 | PYTotalRevenueAmt |
| CY Total Revenue | $242,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $140,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $152,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,242 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,269 | PYOtherExpensesAmt |
| CY Other Expenses | $29,270 | CYOtherExpensesAmt |
| PY Total Expenses | $284,125 | PYTotalExpensesAmt |
| CY Total Expenses | $302,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$65,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $619,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $537,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $616,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $531,694 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NET PROCEEDS ARE DISTRIBUTED TO 501C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $152,500 | ExpenseAmt |
| Grant | $152,500 | GrantAmt |
| Desc | TO PROVIDE GRANT FUNDING TO CHARITIES OPERATING IN THE NORTHLAND. THESE CHARITIES HAVE HELPED THE UNDERSERVED POPULATION IN CLAY AND PLATTE COUNTIES AND HAVE MADE THE NORTHLAND COMMUNITY A SAFER, STRONGER, AND HEALTHIER PLACE. | Desc |
| Total Program Service Expenses | $152,500 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | KARLA MARTINEZ | PersonNm |
| Phone | 8168660166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34423 | AddressLine1Txt |
| City | NORTH KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAULA BARBA | ||||||
| DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEN JOHNSON | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETCHEN GOLD | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VEDA DONNER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WARD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA MELLINGER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JANET HAMPTON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LORI TRITZ | ||||||
| DIRECTOR AT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAN LEWIS | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINDY FLANAGAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLEE RIED | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY FISK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA ELENZ MARTINEZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $75,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $156,710 | AllOtherContributionsAmt |
| Total Contributions | $156,710 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMER SOCIAL | Desc |
| Total Revenue Column | $1,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,384 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,384 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,056 | TotalRevenueColumnAmt |
| Exclusion | $14,056 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,139 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,139 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,139 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,806 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $65,595 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,211 | TotalRevenueColumnAmt |
| Exclusion | $64,211 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,523 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $78,267 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,500 | TotalAmt |
| Program Services | $152,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
| Fundraising | $63,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200 | TotalAmt |
| Management And General | $1,680 | ManagementAndGeneralAmt |
| Fundraising | $2,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,042 | TotalAmt |
| Management And General | $4,417 | ManagementAndGeneralAmt |
| Fundraising | $6,625 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,700 | TotalAmt |
| Management And General | $4,230 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,366 | TotalAmt |
| Fundraising | $5,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,588 | TotalAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $5,929 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178 | TotalAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
| Fundraising | $1,960 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663 | TotalAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $3,297 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364 | TotalAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BANK CHARGES | $4,330 | $433 | $3,897 |
| DUES AND SUBSCRIPTIONS | $81 | $8 | $73 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,012 | TotalAmt |
| Program Services | $152,500 | ProgramServicesAmt |
| Management And General | $54,247 | ManagementAndGeneralAmt |
| Fundraising | $95,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,705 | BOYAmt |
| EOY | $15,754 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,000 | BOYAmt |
| EOY | $521,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,705 | BOYAmt |
| EOY | $537,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899 | BOYAmt |
| EOY | $5,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899 | BOYAmt |
| EOY | $5,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,806 | BOYAmt |
| EOY | $531,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,806 | BOYAmt |
| EOY | $531,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,705 | BOYAmt |
| EOY | $537,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$59,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,600 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $445,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $697,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,710 | CurrentTaxYearAmt |
| Total | $2,092,798 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $697,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,710 | CurrentTaxYearAmt |
| Total | $2,092,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,092,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,056 | CurrentTaxYearAmt |
| Total | $57,202 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,211 | CurrentTaxYearAmt |
| Total | $98,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,248,307 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,384 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96690 | 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 | $578,000 | BeginningYearBalanceAmt |
| Contributions | $4,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,403 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,366 | AdministrativeExpensesAmt |
| End Year Balance | $521,624 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,201 | BeginningYearBalanceAmt |
| Contributions | $17,839 | ContributionsAmt |
| Investment Earnings Or Losses | $5,507 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,547 | AdministrativeExpensesAmt |
| End Year Balance | $578,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $613,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,749 | AdministrativeExpensesAmt |
| End Year Balance | $585,201 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,220 | BeginningYearBalanceAmt |
| Contributions | $23,295 | ContributionsAmt |
| Investment Earnings Or Losses | $1,676 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,546 | AdministrativeExpensesAmt |
| End Year Balance | $613,645 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $566,000 | BeginningYearBalanceAmt |
| Contributions | $16,850 | ContributionsAmt |
| Investment Earnings Or Losses | $11,370 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $594,220 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY FUNDS | $215,200 | F |
| SHORT TERM FIXED INCOME | $175,966 | F |
| INTERMEDIATE FIXED INCOME | $101,388 | F |
| MONEY MARKET FUNDS | $29,070 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $521,624 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $242,500 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $242,500 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $242,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $302,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $302,012 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $302,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE SOCIETY INTENDS TO DISTRIBUTE GRANTS TO ORGANIZATIONS THAT ARE PUBLIC CHARITABLE ORGANIZATIONS IN THE NORTHLAND OR PROVIDE SERVICES IN THE NORTHLAND. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVEST BALL | Event1Nm |
| Gross Receipts Event1 | $103,001 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $103,001 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $37,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,625 | OtherDirectExpensesEvent1Amt |
| Event2 | ADORN STYLE SHO | Event2Nm |
| Gross Receipts Event2 | $26,805 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,805 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,153 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,317 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $129,806 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $129,806 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $38,653 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,942 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,595 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,211 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| MILES OF SMILES | ||||||
| 6301 N OAK TRAFFICWAY SUITE 201 | KANSAS CITY | MO | 64118 | 203666422 | $18,025 | GENERAL SUPPORT |
| ASSISTANCE LEAGUE OF KANSAS CITY | ||||||
| $8,000 | ||||||
| CLAY COUNTY CLOTHES CLOSET | ||||||
| 436057988 | $5,250 | |||||
| THE FAMILY CONSERVANCY | ||||||
| 440454800 | $8,000 | |||||
| HILLCREST MINISTRIES HOPE | ||||||
| 431175750 | $7,000 | |||||
| LIFE UNLIMITED | ||||||
| 431237483 | $7,000 | |||||
| LOVE INC OF CLAY COUNTY | ||||||
| 431570983 | $7,000 | |||||
| NORTHLAND ASSISTANCE CENTER | ||||||
| 431351983 | $5,250 | |||||
| NORTHLAND HEALTH CARE ACCESS | ||||||
| $7,500 | ||||||
| NORTHLAND NEIGHBORHOOD INC | ||||||
| 431746357 | $7,000 | |||||
| PLATTE SENIOR SERVICES INC | ||||||
| 431255220 | $20,000 | |||||
| ST CHARLES FOOD PANTRY | ||||||
| $5,600 | ||||||
| CHILDREN'S MERCY HOSPITAL | ||||||
| $25,000 | ||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO ENSURE ELIGIBILITY OF THE RECIPIENTS OF GRANTS AND ASSISTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V | THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINES INCOME |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS AND SLATE OF OFFICERS IS SELECTED FROM THE VOLUNTEERS, AND THE VOLUNTEERS VOTE FOR EACH OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISISONS SUBJECT TO APPROVAL OF MEMBERS, CHANGES TO THE BY-LAWS AND STANDING RULES MUST BE APPROVED BY THE MEMBERS/VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS DISCUSSED WITH THE BOARD, EXECUTIVE DIRECTOR, AND AUDITOR. THE 990 IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL CONFLICT FORMS ARE SIGNED WHICH INCLUDE OTHER ORGANIZATIONS TO WHICH MEMBERS BELONG. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS AND DISCUSSES WITH THE MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A BOARD MEMEBER MANAGES THE HR DEPARTMENT OF A LARGE COMPANY AND ASSISTS IN PROVIDING DATA ANALYSIS TO ESTABLISH SALARY AND BENEFIT LEVELS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 0 SPECIAL EVENT EXPENSES 0 |
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