BIG SISTER LEAGUE RESIDENCY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BIG SISTER LEAGUE RESIDENCY INC (EIN 33-0724040)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-25
IRS object ID
201801159349200300
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

FieldValueIRS element (for citing)
Return2018-04-25T12:06:16-00:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kagan & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110763 Woodside Ave Ste BAddressLine1Txt
CitySanteeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92071ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330724040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Big Sister League Residency IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 Redwood StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTONIA LAWRENCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2018-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAriel M KaganPreparerPersonNm
Phone6198785779PhoneNum
Preparation2018-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,584GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$110,407ProgramServiceRevenueAmt
Membership Dues$19,932MembershipDuesAmt
Investment Income$245InvestmentIncomeAmt
Total Revenue$130,584TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,844SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,533FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,269OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,296PrintingPublicationsPostageAmt
Other Expenses Total$56,699OtherExpensesTotalAmt
Total Expenses$152,641TotalExpensesAmt
Excess Or Deficit For Year-$22,057ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$184,927NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$744OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$206,240NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,684BOYAmt
EOY$57,571EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$371,230BOYAmt
EOY$356,047EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,234BOYAmt
EOY$7,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$425,148BOYAmt
EOY$420,618EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$610,075BOYAmt
EOY$626,858EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$184,927BOYAmt
EOY-$206,240EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLow Income Womens Residential HousingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide Housing and emotional support to women in need of assistance . Women must meet low income standards. The residency houses up to 15 women at a time and provides three meals a day.DescriptionProgramSrvcAccomTxt
Program Service Expenses$152,641ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$152,641TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANTONIA LAWRENCE
TREASURER040.00$0
WENDY HUNTER BAKER
Vice President001.00$0
CYNTHIA HOLLIDAY
PRESIDENT001.00$0
VICTORIA ALLIN
SECRETARY001.00$0
ETHAN ALESI
Director001.00$0
CARRIE BYRD
Director001.00$0
BRANDY GONZALES
Director001.00$0
AUTUMN MOODY
Director001.00$0
SARAH PFLEDDERER
Director001.00$0
CAROLYN RIVERS
Director001.00$0
MARY ARNECIA ROULHAC
Director001.00$0
LATANYA RUNNELLS
Director001.00$0
GLORIA LAVITA THURMAN
Director001.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANTONIA LAWRENCEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 Redwood StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Phone6192971172PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$36,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,000CurrentTaxYearMinus2YearsAmt
Total$65,020TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,192CurrentTaxYearMinus2YearsAmt
Total$302,465TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,192CurrentTaxYearMinus2YearsAmt
Total$367,485TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$367,485PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Total$19TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Total$19TotalAmt

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$95,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,205CurrentTaxYearMinus2YearsAmt
Total$367,504TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 12,080
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 5,233
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 15,183
Form 990-EZ, Part I, Line 16, Other ExpensesLicenses Permits 27
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 14,869
Form 990-EZ, Part I, Line 16, Other ExpensesPayroll Taxes 9,251
Form 990-EZ, Part I, Line 16, Other ExpensesPROPERTY TAXES 56
Form 990-EZ, Part I, Line 20, Net AssetsCurrent year net asset adjustment 744
Form 990-EZ, Part II, Line 24, Other AssetsAccounts Receivable Beginning of year 9,234, End of year 7,000
Form 990-EZ, Part II, Line 26, LiabilitiesLoan Payable To Big Sister League Beginning of year 57,528, End of year 72,978
Form 990-EZ, Part II, Line 26, LiabilitiesPayroll Taxes/Accrued Vacation Beginning of year 2,397, End of year 3,711
Form 990-EZ, Part II, Line 26, LiabilitiesTenant Security Deposits Beginning of year 3,819, End of year 3,819
Form 990-EZ, Part II, Line 26, LiabilitiesMortgage Payable Beginning of year 542,300, End of year 542,300
Form 990-EZ, Part II, Line 26, LiabilitiesAccounts Payable Beginning of year 4,031, End of year 4,050

Compensation Explanation CompensationExplanation

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