HARVEST BALL SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HARVEST BALL SOCIETY (EIN 06-1675867)
- Tax period
- 2017-02-01 to 2018-01-31
- Filed
- 2018-12-17
- IRS object ID
- 201833519349301073
- 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 | 2018-12-17T15:06:44-06:00 | ReturnTs |
| Tax Period End | 2018-01-31 | 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 | 2017-02-01 | 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 | PAULA BARBA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8168660166 | PhoneNum |
| Signature | 2018-12-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L COCHRAN | PreparerPersonNm |
| PTIN | P00633062 | PTIN |
| Phone | 8164537014 | PhoneNum |
| Preparation | 2018-12-17 | 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 | 2018-12-17 | IPDt |
| IP Tm | 15:06:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B0C65B4E1033DBC4053F89F1274911262DFDC6F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B0C65B4E1033DBC4053F89F1274911262DFDC6F | 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) |
|---|---|---|
| Principal Officer | PAULA BARBA | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $336,353 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $620,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $172,393 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,535 | CYInvestmentIncomeAmt |
| CY Other Revenue | $36,096 | CYOtherRevenueAmt |
| PY Total Revenue | $626,095 | PYTotalRevenueAmt |
| CY Total Revenue | $219,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $316,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,756 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $245,964 | PYOtherExpensesAmt |
| CY Other Expenses | $39,269 | CYOtherExpensesAmt |
| PY Total Expenses | $593,596 | PYTotalExpensesAmt |
| CY Total Expenses | $284,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $688,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $619,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $686,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $616,806 | 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 | $140,100 | ExpenseAmt |
| Grant | $140,100 | 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 | $140,100 | 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 | Yes (true) | 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 |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAULA BARBA | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE RANDOLPH | ||||||
| FIRST VICE P | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDY COLSON | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEN JOHNSON | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN KAUK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AUDRA KAMIN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN GOLD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VEDA DONNER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KELLIE HOUX | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WARD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MARTIN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA MELLINGER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY JOHNSTON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JANET HAMPTON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BARRETT | ||||||
| DIRECTOR AT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AUDRA HELLER | ||||||
| DIRECTOR AT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN DOLT | ||||||
| DIRECTOR AT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LORI TRITZ | ||||||
| DIRECTOR AT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SILVIA TORRES | ||||||
| DIRECTOR AT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAN LEWIS | ||||||
| DIRECTOR AT | 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 |
| Fundraising | $166,753 | FundraisingAmt |
| All Other Contributions | $5,640 | AllOtherContributionsAmt |
| Total Contributions | $172,393 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,522 | TotalRevenueColumnAmt |
| Exclusion | $10,522 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Exclusion | $13 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $153,425 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,753 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,329 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,096 | TotalRevenueColumnAmt |
| Exclusion | $36,096 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,024 | TotalRevenueColumnAmt |
| Exclusion | $46,631 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,100 | TotalAmt |
| Program Services | $140,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
| Fundraising | $45,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,688 | TotalAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
| Fundraising | $4,613 | 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 | $17,868 | TotalAmt |
| Management And General | $7,147 | ManagementAndGeneralAmt |
| Fundraising | $10,721 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,642 | TotalAmt |
| Management And General | $5,978 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,547 | TotalAmt |
| Fundraising | $5,547 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,572 | TotalAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
| Fundraising | $9,515 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,494 | TotalAmt |
| Management And General | $749 | ManagementAndGeneralAmt |
| Fundraising | $6,745 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618 | TotalAmt |
| Management And General | $262 | ManagementAndGeneralAmt |
| Fundraising | $2,356 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301 | TotalAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $2,071 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BANK CHARGES | $3,458 | $346 | $3,112 |
| PROFESSIONAL DEVELOPMENT | $461 | $46 | $415 |
| MISCELLANEOUS | $93 | $9 | $84 |
| DUES AND SUBSCRIPTIONS | $83 | $8 | $75 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,125 | TotalAmt |
| Program Services | $140,100 | ProgramServicesAmt |
| Management And General | $50,587 | ManagementAndGeneralAmt |
| Fundraising | $93,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,768 | BOYAmt |
| EOY | $41,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,201 | BOYAmt |
| EOY | $578,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,879 | BOYAmt |
| EOY | $619,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065 | BOYAmt |
| EOY | $2,899 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065 | BOYAmt |
| EOY | $2,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,759 | BOYAmt |
| EOY | $616,806 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,055 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,814 | BOYAmt |
| EOY | $616,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,879 | BOYAmt |
| EOY | $619,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,101 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,907 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $355,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $620,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,393 | CurrentTaxYearAmt |
| Total | $2,291,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $620,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,393 | CurrentTaxYearAmt |
| Total | $2,291,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,291,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,522 | CurrentTaxYearAmt |
| Total | $43,438 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,096 | CurrentTaxYearAmt |
| Total | $35,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,370,447 | TotalSupportAmt |
| Public Support CY170 | 0.96690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY FUNDS | $232,918 | F |
| SHORT TERM FIXED INCOME | $202,284 | F |
| INTERMEDIATE FIXED INCOME | $114,058 | F |
| MONEY MARKET FUNDS | $28,740 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $578,000 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $325,899 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,907 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $117,329 | OtherRevenueAmt |
| Revenue Not Reported | $112,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $213,477 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,547 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,547 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $219,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $395,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,329 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,329 | ExpensesNotReportedAmt |
| Expenses Subtotal | $278,578 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,547 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,547 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $284,125 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 3, PART X | THE SOCIETY HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE THAT IT QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS ADOPTED FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIETY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 117,329 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 117,329 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVEST BALL | Event1Nm |
| Gross Receipts Event1 | $273,586 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $145,136 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,450 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,124 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $34,931 | OtherDirectExpensesEvent1Amt |
| Event2 | ADORN STYLE SHO | Event2Nm |
| Gross Receipts Event2 | $46,592 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,617 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,975 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,427 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,847 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $320,178 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,753 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $153,425 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $59,551 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,778 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,329 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,096 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 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 | $12,500 | GENERAL SUPPORT |
| SYNERGY SERVICES | ||||||
| 400 EAST 6TH STREET | KASNAS CITY | MO | 64152 | 430970674 | $25,000 | GENERAL SUPPORT |
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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 117,329 SPECIAL EVENT EXPENSES -117,329 |
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