CHARMETTES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHARMETTES INC (EIN 59-2285511)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-14
- IRS object ID
- 201930739349300148
- Schema version
- 2017v2.3
- 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 | 2019-03-14T02:58:57-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James L Massey CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 NW 18thStreet | AddressLine1Txt |
| City | Pompano Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592285511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Charmettes Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 5613588987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 W 26 Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334044155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Antonia L Spence | PersonNm |
| Person Title | Treasury | PersonTitleTxt |
| Signature | 2019-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Massey | PreparerPersonNm |
| Phone | 9549416437 | PhoneNum |
| Preparation | 2019-03-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.124.165.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-14 | IPDt |
| IP Tm | 18:50:17 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 988313014357708B532C5D77DE240E3A0160FC14 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 988313014357708B532C5D77DE240E3A0160FC14 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Antonia L Spence | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 W 26 Street | AddressLine1Txt |
| City | Riviera Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334044155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $365,501 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | thecharmettesinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Advocates to improve the quality of community life and provides education, service and support for cancer research through fundraising. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $132,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $150,993 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29 | PYInvestmentIncomeAmt |
| CY Investment Income | $397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,502 | PYOtherRevenueAmt |
| CY Other Revenue | $104,315 | CYOtherRevenueAmt |
| PY Total Revenue | $258,513 | PYTotalRevenueAmt |
| CY Total Revenue | $255,705 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $248,436 | PYOtherExpensesAmt |
| CY Other Expenses | $201,113 | CYOtherExpensesAmt |
| PY Total Expenses | $248,436 | PYTotalExpensesAmt |
| CY Total Expenses | $206,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $221,211 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $45,985 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Advocates to improve the quality of community life and provides education, service and support for cancer research through fundraising. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,115 | ExpenseAmt |
| Desc | Contributions to the local Chapters Cancer Fund drives. Note, the annual donation to Howard University was not paid before YE and now sits in A/P in the amount of 45,985. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,122 | ExpenseAmt |
| Desc | Scholarships award to local students to Universities throughout the country | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,000 | ExpenseAmt |
| Desc | Grant further the mission on local chapter level authorization grant by Executive staffing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,303 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $35,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Antonia L Spence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5613588987 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1306 W 26 Street | AddressLine1Txt |
| City | Riviera Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334044155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Catherine D Lewis | ||||||
| National President | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bonnie I Flowers | ||||||
| National Vice President | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Emily J Dickey | ||||||
| National Secretary | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mandisa S Jones | ||||||
| National Asst Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Antonia L Spence | ||||||
| National Treasurer | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Evelyne Keeton | ||||||
| Financial Secretary | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Delores Williams | ||||||
| Parliamentarian | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dorothy LC Vereen | ||||||
| Sergeant At Arms | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wyarne Tolliver | ||||||
| National Chaplain | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Helen Hinton | ||||||
| National Historian | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Lang-Hannah | ||||||
| Executive Director | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cook Cynthia | ||||||
| Alachua | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mamie Nunery | ||||||
| Richmond | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mandisa Jones | ||||||
| President Atlanta | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leila Bailus | ||||||
| President Broward Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ceailg Robinson Duffie | ||||||
| President Dade Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bonnie Flowers | ||||||
| President Duval Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barbara Jackson | ||||||
| President First Coast | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Delores Williams | ||||||
| Pres Hillsborough Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Teartt | ||||||
| Pres Lake Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Taylore Maxey | ||||||
| Pres Leon Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cheryl Clemons | ||||||
| Pres Madison Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paquita Gantt | ||||||
| Pres North Carolina | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Audre L Davis-Jones | ||||||
| Pres Palm Beach Chapter | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rhoda Farrell | ||||||
| Pres St Johns-Putnam | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cora Mitchell | ||||||
| Pres South Carolina Midlands | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Annie Kate Jackson | ||||||
| Pres Treasure Coast | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ethel Gaines | ||||||
| Pres Washington D.C. - Metro | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Narvella Haynes | ||||||
| Pre Marion County | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Joyce E Walker | ||||||
| Memphis | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Membership Dues | $147,333 | MembershipDuesAmt |
| All Other Contributions | $3,660 | AllOtherContributionsAmt |
| Total Contributions | $150,993 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $214,111 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $109,796 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,315 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,705 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365 | TotalAmt |
| Management And General | $365 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831 | TotalAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,015 | TotalAmt |
| Management And General | $21,015 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524 | TotalAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223 | TotalAmt |
| Management And General | $1,223 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,249 | TotalAmt |
| Management And General | $16,249 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,921 | TotalAmt |
| Management And General | $80,921 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468 | TotalAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Cancer Fund/Share the Love/other Benevolence | $12,439 | $9,152 | $3,287 |
| Scholarships | $19,122 | $19,122 | |
| Awards and honoriums civic projects | $5,318 | $2,266 | $3,052 |
| Installation of members | $25,320 | $25,320 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,518 | TotalAmt |
| Management And General | $15,518 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,113 | TotalAmt |
| Program Services | $35,540 | ProgramServicesAmt |
| Management And General | $170,573 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,634 | BOYAmt |
| EOY | $221,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,634 | BOYAmt |
| EOY | $221,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,634 | BOYAmt |
| EOY | $175,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,634 | BOYAmt |
| EOY | $175,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,634 | BOYAmt |
| EOY | $221,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,592 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,993 | CurrentTaxYearAmt |
| Total | $668,586 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,111 | CurrentTaxYearAmt |
| Total | $994,415 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,104 | CurrentTaxYearAmt |
| Total | $1,663,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,663,001 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397 | CurrentTaxYearAmt |
| Total | $1,736 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397 | CurrentTaxYearAmt |
| Total | $1,736 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,501 | CurrentTaxYearAmt |
| Total | $1,664,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Prayer Breakfast | Event1Nm |
| Gross Receipts Event1 | $2,539 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,539 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $165 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $506 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $181 | OtherDirectExpensesEvent1Amt |
| Event2 | Women in Pink | Event2Nm |
| Gross Receipts Event2 | $1,622 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,622 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $300 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $150 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $672 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 28 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $209,950 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $209,950 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $200 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $600 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $24,550 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $45,681 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,253 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,788 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $214,111 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $214,111 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $600 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,215 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,487 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,653 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,641 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,315 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule L IRS990ScheduleL
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 5,303, Grants and allocations 0, Revenue 0 Various contributions to churches, mental health, PACE, Food Banks, Learn to Read and Educational programs. |
| Form 990, Part X, Section Liabilities, Line 17 | Payable to Horward Universitys Cancer Research that was not conveyed prior to close of the fiscal year. |
| Form 990, Part V, Section Section B, Line Line 11B | After receipt of completed Return from preparer the National Treasurer review and reconcile financial data and application to the Return. Upon reconciliation the revised Return is sent to the National President for a subsequent review. Authorization is then given to file the Return. Executive Board and Chapter Presidents are provided copies for thier records. |
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