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GIVE A LITTLE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GIVE A LITTLE (EIN 26-0733729)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201931359349205733
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)
Return2019-05-15T13:53:35-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832834055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fitzpatrick Johnson & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1290 SW Hill RoadAddressLine1Txt
CityMcMinnvilleCityNm
State AbbreviationORStateAbbreviationCd
ZIP971287314ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260733729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Give A LittleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt
Phone5038572964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 232AddressLine1Txt
CityMcMinnvilleCityNm
State AbbreviationORStateAbbreviationCd
ZIP97128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEllen SummerfieldPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKyle O JohnsonPreparerPersonNm
PTINP01431738PTIN
Phone5034728161PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.givealittlefoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,914GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$155,796ContributionsGiftsGrantsEtcAmt
Investment Income$118InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$155,914TotalRevenueAmt
Grants And Similar Amounts Paid$71,028GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$22,861SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,494FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,816PrintingPublicationsPostageAmt
Other Expenses Total$11,449OtherExpensesTotalAmt
Total Expenses$111,648TotalExpensesAmt
Excess Or Deficit For Year$44,266ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$284,084NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$399OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$327,951NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$286,850BOYAmt
EOY$333,121EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,850BOYAmt
EOY$333,121EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,766BOYAmt
EOY$5,170EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$284,084BOYAmt
EOY$327,951EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo distribute modest grants.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPurpose of the foundation is to assist individuals or families in crisis with small grants that will allow them to get through an immediate crisis.DescriptionProgramSrvcAccomTxt
Grants And Allocations$71,028GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,028TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ellen Summerfield
President30.00$0
Phillip Pirages
Treasurer15.00$0
Jean Caspers
Secretary5.00$0
Bonnie Mann
Vice President5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEllen SummerfieldPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 232AddressLine1Txt
CityMcMinnvilleCityNm
State AbbreviationORStateAbbreviationCd
ZIP97128ZIPCd
FieldValueIRS element (for citing)
Phone5038572964PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
Anna Barsotti
Executive Assist15.00$8,210$0$0
Tamara Waraschinski
Executive Assist15.00$12,550$0$0
FieldValueIRS element (for citing)
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,975CurrentTaxYearMinus1YearAmt
Current Tax Year$155,914CurrentTaxYearAmt
Total$714,004TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,975CurrentTaxYearMinus1YearAmt
Current Tax Year$155,914CurrentTaxYearAmt
Total$714,004TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,405CurrentTaxYearMinus1YearAmt
Current Tax Year$24,359CurrentTaxYearAmt
Total$130,994TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,405CurrentTaxYearMinus1YearAmt
Current Tax Year$24,359CurrentTaxYearAmt
Total$130,994TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$583,010PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$125TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$118CurrentTaxYearAmt
Total$125TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,978CurrentTaxYearMinus1YearAmt
Current Tax Year$156,032CurrentTaxYearAmt
Total$714,129TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81640PublicSupportCY509Pct
Public Support PY5090.80000PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $71028
Other Expenses.1005Travel $26
Other Expenses.1012Insurance $325
Other Expenses.1Fundraising $3617
Other Expenses.2Office Expense $3326
Other Expenses.3Operating Expenses $2471
Other Expenses.5Supplies $735
Other Expenses.6Meals expense $399
Other Expenses.7Contract Services $300
Other Expenses.8Business Expenses $250
Total Liabilities.1Credit Card Payable - Beginning $2537 Credit Card Payable - Ending $4038
Total Liabilities.2Payroll Taxes Payable - Beginning $229 Payroll Taxes Payable - Ending $1132

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