MAKE-A-WISH FOUNDATION OF MISSOURI AND KANSAS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF MISSOURI AND KANSAS (EIN 43-1550697)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-03
- IRS object ID
- 201811849349301001
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-03T13:10:38-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RubinBrown LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Brentwood | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431550697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Make-A-Wish Foundation of Missouri | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3142059474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13523 Barrett Parkway Drive No 241 | AddressLine1Txt |
| City | Ballwin | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUANN BOTT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3142059474 | PhoneNum |
| Signature | 2018-07-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Kay Lofgren | PreparerPersonNm |
| PTIN | P01330417 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUANN BOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13523 BARRETT PKWY DRIVE | AddressLine1Txt |
| City | BALLWIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,443,297 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mo.wish.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | Grant wishes of children with life-threatening medical conditions to enrich the human experience. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 637 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,332,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,509,754 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,431 | PYInvestmentIncomeAmt |
| CY Investment Income | $166,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,153 | PYOtherRevenueAmt |
| CY Other Revenue | -$51,299 | CYOtherRevenueAmt |
| PY Total Revenue | $6,373,947 | PYTotalRevenueAmt |
| CY Total Revenue | $4,627,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,516,556 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,566,079 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,503,859 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,739,297 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $85,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $987,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $671,356 | PYOtherExpensesAmt |
| CY Other Expenses | $754,498 | CYOtherExpensesAmt |
| PY Total Expenses | $4,691,771 | PYTotalExpensesAmt |
| CY Total Expenses | $5,144,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,682,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$517,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,986,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,675,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,642,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,760,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,343,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,915,554 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Granting wishes of children with life-threatening medical conditions to enrich the human experience with hope, strength, and joy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,612,762 | ExpenseAmt |
| Grant | $2,566,079 | GrantAmt |
| Revenue | $2,100 | RevenueAmt |
| Desc | WISH GRANTING - OUR CHAPTER GRANTED 337 WISHES DURING THE FISCALYEAR. | Desc |
| Total Program Service Expenses | $3,612,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUANN BOTT | PersonNm |
| Phone | 3142059474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13523 BARRETT PARKWAY DRIVE | AddressLine1Txt |
| City | BALLWIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Anthony Kreutz | ||||||
| Board Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Putz | ||||||
| Board Vice-Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Aaron Elliott | ||||||
| Board Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rodney Gray | ||||||
| Board Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Brubaker | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Carlson | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Shane Cowger | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Diederich | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Duncan | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Eden | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Epps | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Felton | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| John Jacobs | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Susan W Jones | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Denise Kruse | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Dean Mutter | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick O'Farrell | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Peel | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Don Roberts | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Howard Schlansky | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Shane Scott | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Donn Sorensen | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Warlick | ||||||
| Trustee | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LUANN BOTT | ||||||
| PRESIDENT/CEO | 60.00 | Yes (X) | $162,704 | $0 | $12,343 | |
| CAROLINE SCHMIDT | ||||||
| Chief Operating Officer | 40.00 | Yes (X) | $121,053 | $0 | $12,220 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,563 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25,214 | FederatedCampaignsAmt |
| Fundraising | $1,357,132 | FundraisingAmt |
| All Other Contributions | $3,127,408 | AllOtherContributionsAmt |
| Noncash Contributions | $965,678 | NoncashContributionsAmt |
| Total Contributions | $4,509,754 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Wish Assist Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,123 | TotalRevenueColumnAmt |
| Exclusion | $92,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,707,037 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,632,237 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,800 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,800 | TotalRevenueColumnAmt |
| Exclusion | $74,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,260 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,357,132 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,582 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,322 | TotalRevenueColumnAmt |
| Exclusion | -$56,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,900 | TotalRevenueColumnAmt |
| Exclusion | $4,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $123 | TotalRevenueColumnAmt |
| Exclusion | $123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,627,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,624 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,079 | TotalAmt |
| Program Services | $2,566,079 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,063 | TotalAmt |
| Program Services | $121,260 | ProgramServicesAmt |
| Management And General | $68,735 | ManagementAndGeneralAmt |
| Fundraising | $116,068 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,204 | TotalAmt |
| Program Services | $432,888 | ProgramServicesAmt |
| Management And General | $250,253 | ManagementAndGeneralAmt |
| Fundraising | $427,063 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,850 | TotalAmt |
| Program Services | $9,150 | ProgramServicesAmt |
| Management And General | $4,287 | ManagementAndGeneralAmt |
| Fundraising | $6,413 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,562 | TotalAmt |
| Program Services | $70,121 | ProgramServicesAmt |
| Management And General | $40,183 | ManagementAndGeneralAmt |
| Fundraising | $68,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,618 | TotalAmt |
| Program Services | $55,676 | ProgramServicesAmt |
| Management And General | $27,148 | ManagementAndGeneralAmt |
| Fundraising | $41,794 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996 | TotalAmt |
| Fundraising | $996 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,501 | TotalAmt |
| Program Services | $21,812 | ProgramServicesAmt |
| Management And General | $12,488 | ManagementAndGeneralAmt |
| Fundraising | $21,201 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Fundraising | $85,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,933 | TotalAmt |
| Management And General | $27,933 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,657 | TotalAmt |
| Program Services | $26,072 | ProgramServicesAmt |
| Management And General | $12,018 | ManagementAndGeneralAmt |
| Fundraising | $29,567 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,735 | TotalAmt |
| Program Services | $32,769 | ProgramServicesAmt |
| Management And General | $7,716 | ManagementAndGeneralAmt |
| Fundraising | $36,250 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,181 | TotalAmt |
| Program Services | $30,445 | ProgramServicesAmt |
| Management And General | $18,233 | ManagementAndGeneralAmt |
| Fundraising | $35,503 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,713 | TotalAmt |
| Program Services | $20,717 | ProgramServicesAmt |
| Management And General | $11,861 | ManagementAndGeneralAmt |
| Fundraising | $20,135 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,401 | TotalAmt |
| Program Services | $7,673 | ProgramServicesAmt |
| Management And General | $12,450 | ManagementAndGeneralAmt |
| Fundraising | $21,278 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,534 | TotalAmt |
| Program Services | $21,703 | ProgramServicesAmt |
| Management And General | $16,769 | ManagementAndGeneralAmt |
| Fundraising | $28,062 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,969 | TotalAmt |
| Program Services | $14,136 | ProgramServicesAmt |
| Management And General | $8,093 | ManagementAndGeneralAmt |
| Fundraising | $13,740 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| National Dues | $226,723 | $179,111 | $24,940 | $22,672 |
| Bad Debt Expense | $9,760 | $9,760 | ||
| Repairs and Maintenance | $7,324 | $2,886 | $1,651 | $2,787 |
| Membership Dues | $1,071 | $264 | $151 | $656 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,144,874 | TotalAmt |
| Program Services | $3,612,762 | ProgramServicesAmt |
| Management And General | $544,909 | ManagementAndGeneralAmt |
| Fundraising | $987,203 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,835 | BOYAmt |
| EOY | $391,930 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,079 | BOYAmt |
| EOY | $994,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,913 | BOYAmt |
| EOY | $929,432 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,159 | BOYAmt |
| EOY | $760 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,565 | BOYAmt |
| EOY | $13,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $217,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,581 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,907 | BOYAmt |
| EOY | $62,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,303 | BOYAmt |
| EOY | $2,191,191 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,271 | BOYAmt |
| EOY | $91,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986,032 | BOYAmt |
| EOY | $4,675,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,341 | BOYAmt |
| EOY | $233,337 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,598 | BOYAmt |
| EOY | $1,526,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,939 | BOYAmt |
| EOY | $1,760,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,504,783 | BOYAmt |
| EOY | $1,978,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,461 | BOYAmt |
| EOY | $156,538 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,849 | BOYAmt |
| EOY | $780,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,343,093 | BOYAmt |
| EOY | $2,915,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986,032 | BOYAmt |
| EOY | $4,675,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$517,396 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,707 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $38,150 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,505,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,339,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,759,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,332,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,509,754 | CurrentTaxYearAmt |
| Total | $24,447,056 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,505,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,339,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,759,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,332,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,509,754 | CurrentTaxYearAmt |
| Total | $24,447,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,757,739 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,689,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,123 | CurrentTaxYearAmt |
| Total | $420,627 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123 | CurrentTaxYearAmt |
| Total | $21,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,888,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $610,105 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | misc income - 2012 Amount: $ 6,548. 2013 Amount: $ 7,827. 2014 Amount: $ 3,248. 2015 Amount: $ 3,390. 2016 Amount: $ 123. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,022 | DepreciationAmt |
| Book Value | $31,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,683 | DepreciationAmt |
| Book Value | $19,565 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,876 | DepreciationAmt |
| Book Value | $11,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,258 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENDING WISH COSTS | $1,495,590 |
| OTHER LIABILITIES | $31,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,526,923 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,538,157 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,707 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $830,583 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $56,322 | OtherRevenueAmt |
| Revenue Not Reported | $938,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,599,545 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,933 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,933 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,627,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,003,846 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $830,583 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $56,322 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $886,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,116,941 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,933 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $27,933 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,144,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special event indirect expenses 56,322. |
| Part XII, Line 2d - Other Adjustments: | Special event indirect expenses 56,322. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Counseling Services LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 824885 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191824885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | consulting on solicitation of contributions | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $85,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $85,000 | TotalRetainedByContractorsAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ST. LOUIS WALK | Event1Nm |
| Gross Receipts Event1 | $778,516 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $734,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,868 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,129 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,505 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,850 | OtherDirectExpensesEvent1Amt |
| Event2 | KC WALK | Event2Nm |
| Gross Receipts Event2 | $245,666 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $230,167 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,499 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,333 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $139 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,095 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,820 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $460,210 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $392,317 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $67,893 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $58,546 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $4,244 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,921 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,484,392 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,357,132 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $127,260 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,008 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $139 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,844 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,582 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,322 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WISHES GRANTED | GrantTypeTxt |
| Recipient | 337 | RecipientCnt |
| Cash Grant | $376,223 | CashGrantAmt |
| Non Cash Assistance | $2,189,856 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | AIRFARE, LODGING, MEALS, THEME PARK TICKETS, EXCURSION TICKETS, ETC. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Make-A-Wish Foundation of Missouri does not provide cash grants to individuals, but rather grants wishes to selected beneficiaries that meet the specific criteria for the wish granting program. The organization generally allocates funds directly to the vendors for the wish expenses, with the exception of travel stipends (i.e., meals, tips, gas, etc.) from a standardized wish budget. All wish expenses are developed by the VICE PRESIDENT OF MISSION DELIVERY (PROGRAM SERVICES) and are approved by the President/CEO. The supporting wish expense documentation (i.e., invoices and statements) is retained by the organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUANN BOTT | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $162,704 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,755 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,588 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,047 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,085 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Quote | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WISHES | 372 | $898,871 | FMV |
| Yes (X) | Special Events | 15 | $33,649 | FMV |
| Yes (X) | EQUIPMENT | 3 | $8,631 | FMV |
| Yes (X) | SUPPLIES | 12 | $1,442 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | There are no other committees that can act on behalf of the full Board of Directors. |
| Form 990, Part VI, Section B, line 11b | The Form 990 was reviewed by management, then presented to the chapter'S Finance Committee, and upon their approval, was then submitted to the governing board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Executive ASSISTANT, DIRECTOR OF OPERATIONS, AND VOLUNTEER SERVICES MANAGER distribute conflict of interest forms each year to officers and directors. DIRECTOR OF OPERATIONS then reviews returned forms to determine if conflicts of interest are present. Individuals with a conflict of interest may not thereafter attempt to influence the Foundation's decision, nor may they vote on whether to approve or disapprove the particular transaction. The individual's disclosure and abstention from voting shall be reflected in the minutes of the meeting at which the decision is made |
| Form 990, Part VI, Section B, line 15 | We compare compensation with NOT-FOR-PROFITs of similar size and sister Make a wish chapters of similar size. The board determines compensation annually during the budget process. After deliberation and a performance review, the board approves compensation for the President/CEO and sends written authorization for the compensation to Centralized Financial Services for payroll entry. |
| Form 990, Part VI, Section C, line 19 | governing documents, conflict of interest policy and financial statements are FURNISHED upon written request. |
| Form 990, Part XI, line 9: | Change in value of Split Interest Agreement 38,150. |
Comments