KELLIN FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KELLIN FOUNDATION (EIN 46-3497352)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-26
IRS object ID
201902699349300415
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)
Return2019-09-26T09:20:59-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561146197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHARRARD MCGEE & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5869AddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463497352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KELLIN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKELLBusinessNameControlTxt
Phone3364295600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 GOLDEN GATE DRIVE NO BAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY GRAVESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3364295600PhoneNum
Signature2019-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA POPLINPreparerPersonNm
PTINP00067260PTIN
Phone3368840410PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.192.161.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-25IPDt
IP Tm14:40:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id44E5BB93025AFDF868C7A82B0EE4E39F71355CA1AtSubmissionCreationDeviceId
At Submission Filing Device IdAAF04ECCE602B61FA87062EFBAC455170ADE3970AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY GRAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 GOLDEN GATE DRIVE NO BAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$411,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KELLINFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE KELLIN FOUNDATION IS A NONPROFIT 501(C)3 ORGANIZATION THAT BUILDS RESILIENT CHILDREN, FAMILIES, AND ADULTS THROUGH BEHAVIORAL HEALTH SERVICES, VICTIM ADVOCACY, AND COMMUNITY OUTREACH. WE SUPPORT CHILDREN, FAMILIES, AND COMMUNITIES TO ACHIEVE SAFETY AND WELLNESS. WE PROVIDE PERSONALIZED AND COMPREHENSIVE COMMUNITY-BASED PROGRAMMING. OUR GOALS ARE TO ASSIST INDIVIDUALS AND COMMUNITIES WITH SAFETY, RESTORE HOPE, FACILITATE HEALING, AND ACHIEVE HOLISTIC WELLNESS. WE BELIEVE THAT MENTAL, PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING ALL CONTRIBUTE TO THE ABILITY OF INDIVIDUALS TO REACH THEIR FULL POTENTIAL AND THUS WE USE AN INTEGRATED APPROACH TO OUR PROGRAMMING.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$255,652PYContributionsGrantsAmt
CY Contributions Grants$391,034CYContributionsGrantsAmt
PY Program Service Revenue$550PYProgramServiceRevenueAmt
CY Program Service Revenue$5,501CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,311CYOtherRevenueAmt
PY Total Revenue$256,202PYTotalRevenueAmt
CY Total Revenue$397,846CYTotalRevenueAmt
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$14,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,887CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,673CYTotalFundraisingExpenseAmt
PY Other Expenses$206,342PYOtherExpensesAmt
CY Other Expenses$301,926CYOtherExpensesAmt
PY Total Expenses$220,896PYTotalExpensesAmt
CY Total Expenses$404,813CYTotalExpensesAmt
PY Revenues Less Expenses$35,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,967CYRevenuesLessExpensesAmt
Total Assets BOY$75,998TotalAssetsBOYAmt
Total Assets EOY$69,820TotalAssetsEOYAmt
Total Liabilities BOY$2,585TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,374TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,446NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE KELLIN FOUNDATION IS A NONPROFIT(501C3) ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES, AND COMMUNITIES TO ACHIEVE SAFETY AND WELLNESS. WE PROVIDE PERSONALIZED AND COMPREHENSIVE COMMUNITY-BASED PROGRAMMING. OUR GOALS ARE TO ASSIST INDIVIDUALS AND COMMUNITIES WITH SAFETY, RESTORE HOPE, FACILITATE HEALING, AND ACHIEVE HOLISTIC WELLNESS. WE BELIEVE THAT MENTAL, PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING ALL CONTRIBUTE TO THE ABILITY OF INDIVIDUALS TO REACH THEIR FULL POTENTIAL AND THUS WE USE AN INTEGRATED APPROACH TO OUR PROGRAMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$372,250ExpenseAmt
Revenue$5,501RevenueAmt
DescCHILD RESPONSE INITIATIVE: THE GREENSBORO CHILD RESPONSE INITIATIVE (CRI) IS A TRAUMA-INFORMED, CULTURALLY-COMPETENT AND COMPREHENSIVE COORDINATED COMMUNITY RESPONSE FOR CHILD VICTIMS AND THEIR FAMILIES. CRI'S MISSION IS TO SUPPORT CHILDREN AND FAMILIES TOWARD SAFETY AND WELLNESS.GREENSBORO HEALS: THE GREENSBORO HEALS PROJECT (HEALING AND EMPOWERING ALL SURVIVORS) AIMS TO PROVIDE UNINSURED INDIVIDUALS AGES 19-64 WITH FREE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. OUR GOAL IS TO EXPAND THE CLINICAL CAPACITY TO DELIVER CO-OCCURRING DISORDERS TREATMENT TO INDIVIDUALS WHO OTHERWISE MAY NOT BE ABLE TO ACCESS SERVICES.LINDY'S KIDS: LINDY'S KIDS IS A PROGRAM OF THE KELLIN FOUNDATION THAT PROVIDES ASSISTANCE TO KIDS AND FAMILIES TO HELP ENSURE SAFETY AND WELLNESS WITH THE GOAL OF ALLOWING KIDS TO ENJOY BEING KIDS. EVERY CHILD DESERVES TO GROW UP IN A SAFE AND NURTURING HOME. LINDY'S KIDS PROVIDES FINANCIAL ASSISTANCE TO KIDS AND FAMILIES IN ORDER TO HELP THEM MAINTAIN A SAFE LIVING ENVIRONMENT AND HAVE ACCESS TO OPPORTUNITIES THAT ENHANCE THEIR WELL-BEING.Desc
Total Program Service Expenses$372,250TotalProgramServiceExpensesAmt
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
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 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 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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 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 Line1KELLY GRAVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3364295600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12110 GOLDEN GATE DRIVE STE BAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROLINE CARRISON
DIRECTOR5.00Yes (X)$0$0$0
DWIGHT CROTTS
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
CARMEN DEESE
DIRECTOR5.00Yes (X)$0$0$0
ALLISON HANNAH FRANKLIN
TREASURER5.00Yes (X)$0$0$0Yes (X)
DR KELLY GRAVES
EXECUTIVE DIRECTOR40.00Yes (X)$32,660$0$0Yes (X)
JEAN WORKMAN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JESSICA DALTON
DIRECTOR5.00Yes (X)$0$0$0
NATHANIEL DAVIS
DIRECTOR5.00Yes (X)$0$0$0
MICHELLE MOFFAT
DIRECTOR5.00Yes (X)$0$0$0
PILAR PORELL
DIRECTOR5.00Yes (X)$0$0$0
WESLEY REID
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,660TotalReportableCompFromOrgAmt
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
Fundraising$50,911FundraisingAmt
Government Grants$201,542GovernmentGrantsAmt
All Other Contributions$138,581AllOtherContributionsAmt
Total Contributions$391,034TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLINICAL SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$5,501TotalRevenueColumnAmt
Related Or Exempt Func Income$5,501RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,501TotalProgramServiceRevenueAmt
Fundraising Gross Income$15,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,911ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,689FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,311TotalRevenueColumnAmt
Exclusion$1,311ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,846TotalRevenueColumnAmt
Related Or Exempt Func Income$5,501RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,311ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,660TotalAmt
Program Services$32,660ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,114TotalAmt
Program Services$62,114ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,113TotalAmt
Program Services$8,113ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$243,259TotalAmt
Program Services$241,675ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,219TotalAmt
Fundraising$1,219FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,607TotalAmt
Program Services$2,496ProgramServicesAmt
Management And General$14,111ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,006TotalAmt
Program Services$18,005ProgramServicesAmt
Management And General$2,001ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,860TotalAmt
Management And General$1,860ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,019TotalAmt
Management And General$1,019ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRINTING$4,624$2,964$1,660
COMMUNICATIONS$3,313$1,794$1,519
FURNITURE AND EQUIPMENT$2,471$2,224$247
UTILITIES$1,979$1,781$198

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,569TotalAmt
Program Services$218ProgramServicesAmt
Management And General$5,351ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$404,813TotalAmt
Program Services$372,250ProgramServicesAmt
Management And General$27,890ManagementAndGeneralAmt
Fundraising$4,673FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,998BOYAmt
EOY$69,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,998BOYAmt
EOY$69,820EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,585BOYAmt
EOY$3,374EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,585BOYAmt
EOY$3,374EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,413BOYAmt
EOY$66,446EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,413BOYAmt
EOY$66,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,998BOYAmt
EOY$69,820EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,967ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$4,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,329CurrentTaxYearMinus1YearAmt
Current Tax Year$391,034CurrentTaxYearAmt
Total$746,860TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,329CurrentTaxYearMinus1YearAmt
Current Tax Year$391,034CurrentTaxYearAmt
Total$746,860TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$746,860PublicSupportTotal170Amt
Total Support$746,860TotalSupportAmt
Gross Receipts Rltd Activities$6,051GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$51,589GrossReceiptsEvent1Amt
Charitable Contri Event1$36,589CharitableContriEvent1Amt
Gross Revenue Event1$15,000GrossRevenueEvent1Amt
Food And Beverage Event1$10,867FoodAndBeverageEvent1Amt
Event2SMILES 4 MILESEvent2Nm
Gross Receipts Event2$7,005GrossReceiptsEvent2Amt
Charitable Contri Event2$7,005CharitableContriEvent2Amt
Non Cash Prizes Event2$1,360NonCashPrizesEvent2Amt
Rent Facility Costs Event2$489RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$973OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$7,317GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,317CharitableContriOtherEventsAmt
Gross Receipts Total$65,911GrossReceiptsTotalAmt
Charitable Contributions Tot$50,911CharitableContributionsTotAmt
Gross Revenue Total Events$15,000GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,360NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$489RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,867FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$973OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,689DirectExpenseSummaryEventsAmt
Net Income Summary$1,311NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS EMAILED TO BOARD TO REVIEW AND MAKE COMMENTS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTANT FEES: PROGRAM SERVICE EXPENSES 240,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,975. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 1,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,284.

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