FURP.ORG / PUBLIC DATA EXPLORER

WILLIE BEE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WILLIE BEE FOUNDATION (EIN 82-2407033)
Tax period
2018-08-01 to 2019-07-31
Filed
2019-12-16
IRS object ID
201943509349300209
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

FieldValueIRS element (for citing)
Return2019-12-16T08:13:48-06:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161614009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIRABELLA & SMITH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 ALLENS CREEK RDAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822407033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIE BEE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILLBusinessNameControlTxt
Phone5857301646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 THORNCLIFF RDAddressLine1Txt
CitySPENCERPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14559ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORY LAMBERTONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5857301646PhoneNum
Signature2019-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL C SMITHPreparerPersonNm
PTINP00093683PTIN
Phone5852256470PhoneNum
Preparation2019-12-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.59.159.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-13IPDt
IP Tm14:12:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FB10FD7FB880D146F58C65DBC7BEBCA436CCF0FAtSubmissionCreationDeviceId
At Submission Filing Device Id630C1FDD1B291285E7F1AB9942B4AE6D0548DBEBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCORY LAMBERTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 THORNCLIFF RDAddressLine1Txt
CitySPENCERPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14559ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,101GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEWILLIEBEEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO BENEFIT LOCAL FAMILIES WHO HAVE A CHILD FACING A LIFE-THREATENING ILLNESS BY PROVIDING SUPPORT FOR SERVICES SUCH AS A NURSE PRACTITIONER, A CHILD LIFE SPECIALIST, ART THERAPY, MUSIC THERAPY AND PALLIATIVE CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,126PYContributionsGrantsAmt
CY Contributions Grants$6,529CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$33,565CYOtherRevenueAmt
PY Total Revenue$9,126PYTotalRevenueAmt
CY Total Revenue$40,138CYTotalRevenueAmt
PY Grants And Similar Paid$1,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,402CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,994PYOtherExpensesAmt
CY Other Expenses$2,830CYOtherExpensesAmt
PY Total Expenses$3,294PYTotalExpensesAmt
CY Total Expenses$27,232CYTotalExpensesAmt
PY Revenues Less Expenses$5,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,906CYRevenuesLessExpensesAmt
Total Assets BOY$5,832TotalAssetsBOYAmt
Total Assets EOY$18,738TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,738NetAssetsOrFundBalancesEOYAmt
MissionTO BENEFIT LOCAL FAMILIES WHO HAVE A CHILD FACING A LIFE-THREATENING ILLNESS BY PROVIDING SUPPORT FOR SERVICES SUCH AS A NURSE PRACTITIONER, A CHILD LIFE SPECIALIST, ART THERAPY, MUSIC THERAPY AND PALLIATIVE CARE SERVICESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,232ExpenseAmt
Grant$24,402GrantAmt
Revenue$69,057RevenueAmt
DescTO BENEFIT LOCAL FAMILIES WHO HAVE A CHILD FACING A LIFE-THREATENING ILLNESS BY PROVIDING SUPPORT FOR SERVICES SUCH AS A NURSE PRACTITIONER, A CHILD LIFE SPECIALIST, ART THERAPY, MUSIC THERAPY AND PALLIATIVE CARE SERVICESDesc
Total Program Service Expenses$27,232TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5857301646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 THORNCLIFF DRAddressLine1Txt
CitySPENCERPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14559ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARRIE LAMBERTON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CORY LAMBERTON
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PATRCIA SALTZBERG
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CHELSEA CARL
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH LOCKE
DIRECTOR3.00Yes (X)$0$0$0
CHRISTINE BEEMAN
DIRECTOR3.00Yes (X)$0$0$0
CLAY BEEMAN
DIRECTOR3.00Yes (X)$0$0$0
MICHELLE STENCLIK
DIRECTOR-SPONSORS & DONATIONS3.00Yes (X)$0$0$0
BRETT HARLING
TREASURER5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,529AllOtherContributionsAmt
Total Contributions$6,529TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Exclusion$44ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,528FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,963FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,565TotalRevenueColumnAmt
Exclusion$33,565ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,138TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,609ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,402TotalAmt
Program Services$24,402ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Program Services$525ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51TotalAmt
Program Services$51ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIESDesc
Total$2,254TotalAmt
Program Services$2,254ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,232TotalAmt
Program Services$27,232ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,832BOYAmt
EOY$18,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,832BOYAmt
EOY$18,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$5,832BOYAmt
EOY$18,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,832BOYAmt
EOY$18,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,832BOYAmt
EOY$18,738EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,906ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,126CurrentTaxYearMinus1YearAmt
Current Tax Year$6,529CurrentTaxYearAmt
Total$15,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,126CurrentTaxYearMinus1YearAmt
Current Tax Year$6,529CurrentTaxYearAmt
Total$15,655TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,655PublicSupportTotal170Amt
Total Support$15,655TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$62,528GrossReceiptsEvent1Amt
Gross Revenue Event1$62,528GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,963OtherDirectExpensesEvent1Amt
Gross Receipts Total$62,528GrossReceiptsTotalAmt
Gross Revenue Total Events$62,528GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,963OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,963DirectExpenseSummaryEventsAmt
Net Income Summary$33,565NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT SERVICES FOR CHILDREN WITH LIFE THREATENING ILLNESSESGrantTypeTxt
Recipient45RecipientCnt
Cash Grant$24,402CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEWED BY APPROPRIATE OFFICER(S) PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST