LEGACY LADIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY LADIES INC (EIN 20-1486836)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-31
- IRS object ID
- 201812129349300141
- 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 | 2018-07-31T10:38:02-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954083485 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER WARREN HWANG & CONRAD ACCTCY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH FIRST ST STE 202 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201486836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY LADIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 8184145074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26500 WEST AGOURA RD NO 102 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE CASTILLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8053380395 | PhoneNum |
| Signature | 2018-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATALIE HULL CPA | PreparerPersonNm |
| PTIN | P00089332 | PTIN |
| Phone | 8189549700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUELINE CASTILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26500 WEST AGOURA RD NO 102 | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $188,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGACYLADIESINC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING DISADVANTAGED FAMILIES AND SCHOOL AGE GIRLS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $136,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $181,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$107,315 | PYOtherRevenueAmt |
| CY Other Revenue | -$120,943 | CYOtherRevenueAmt |
| PY Total Revenue | $77,461 | PYTotalRevenueAmt |
| CY Total Revenue | $67,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,624 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,170 | PYOtherExpensesAmt |
| CY Other Expenses | $66,509 | CYOtherExpensesAmt |
| PY Total Expenses | $83,670 | PYTotalExpensesAmt |
| CY Total Expenses | $75,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE AS A CATALYST FOR CHANGE, IMPROVE THE QUALITY OF LIFE AND EMPOWER DISADVANTAGED COMMUNITIES THROUGH EDUCATION AND OTHER RESOURCES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,724 | ExpenseAmt |
| Revenue | $6,950 | RevenueAmt |
| Desc | FROM THE SCHOOL HOUSE TO THE WHITE HOUSE LEADERSHIP PROGRAM: AN EXPERIENTIAL LEADERSHIP PROGRAM, WHICH TARGETS UNDERSERVED AFRICAN AMERICAN GIRLS, 10TH - 12TH GRADES, FROM CRENSHAW, DORSEY AND WASHINGTON PREPARATORY HIGH SCHOOLS IN SOUTH CENTRAL LOS ANGELES. THE OBJECTIVE IS PLACED ON PREPARING THE STUDENTS TO GRADUATE FROM HIGH SCHOOL, BEING PREPARED FOR COLLEGE, AND PREPARED FOR THE 21ST CENTURY WORKFORCE, THROUGH A SERIES OF LEADERSHIP DEVELOPMENT WORKSHOPS, AND FIELD TRIPS THROUGHOUT THE NINE MONTH SCHOOL YEAR. IN ADDITION TO PROVIDING TRAINING IN EFFECTIVE DECISION MAKING SKILLS, TEAM BUILDING, AND COMMUNICATION SKILLS, THEY ARE ALSO EXPOSED TO "SOFT SKILLS" TO IMPROVE THEIR CONFIDENCE AND SELF-AWARENESS. DURING THE NINE MONTH PERIOD, THE STUDENTS ARE ALSO INTRODUCED TO STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) CAREERS, WITH EMPHASIS ON ENGINEERING AND MATH TO BOOST THEIR MATH SKILLS AND UNDERSTANDING OF MATH CONCEPTS. THE LONG TERM OBJECTIVES OF THE PROGRAM ARE: (1) FUTURE RESPONSIBLE AND ETHICAL LEADERS, WHO POSSESS SKILLS TO GROW AND DEVELOP ON A CONTINUOUS BASIS FOR A POSITION OF LEADERSHIP IN THEIR COMMUNITY, CORPORATE AMERICA, POLITICS, AND BEYOND; (2) TO EXPAND THE LEADERSHIP PROGRAM TO OTHER HIGH SCHOOLS IN UNDERSERVED COMMUNITIES; AND (3) TO CONTINUE TO AWARD SCHOLARSHIPS TO GRADUATING SENIORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $8,271 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM: DURING THE LAST THIRTEEN YEARS, THE ORGANIZATION HAS AWARDED SCHOLARSHIPS TO 84 STUDENTS, TOTALING OVER $264,000, TO DESERVING GRADUATING STUDENTS FROM WASHINGTON PREPARATORY, CRENSHAW HIGH, AND DORSEY HIGH SCHOOLS. SINCE THE INCEPTION OF, "FROM THE SCHOOL HOUSE TO THE WHITE HOUSE LEADERSHIP PROGRAM," THE ORGANIZATION HAS CONTINUED TO TARGET GRADUATING SENIORS FROM THEIR PROGRAM, WHO HAVE PARTICIPATED FOR A MINIMUM OF TWO YEARS. THE LONG-TERM GOAL OF THE PROGRAM IS TO PROVIDE MORE SCHOLARSHIPS TO GRADUATING SENIORS, AS THE ORGANIZATION EXPANDS THE LEADERSHIP PROGRAM TO OTHER HIGH SCHOOLS IN DISADVANTAGED COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,206 | ExpenseAmt |
| Desc | FAMILY OF THE YEAR, WHEREBY THE ORGANIZATION PROVIDES SUPPORT TO AN UNDERPRIVILEGED FAMILY WHOSE DAILY LIVES HAVE BEEN IMPACTED BY SEVERE HEALTH CONDITIONS OF A YOUNG CHILD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,328 | ExpenseAmt |
| Grant | $353 | GrantAmt |
| Revenue | $693 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,328 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $353 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $693 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $58,258 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELINE CASTILLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8184145074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26500 WEST AGOURA ROAD | AddressLine1Txt |
| City | CALABASAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JACQUELINE CASTILLO | |||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 |
| ANDREA BERRY | |||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 |
| YESHIVA DAVIS | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| DENISE DILLARD | |||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 |
| OLGA FORD | |||||
| FINANCIAL SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| TONI COUNTS ROSE | |||||
| PARLIAMENTARIAN | 5.00 | Yes (X) | $0 | $0 | $0 |
| ANN YOUNG | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| BETTY BRADLEY LUCKETT | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| TRUDIE M ABRAHAM | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| AMBER ANDERSON | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,420 | MembershipDuesAmt |
| Fundraising | $171,369 | FundraisingAmt |
| All Other Contributions | $5,413 | AllOtherContributionsAmt |
| Total Contributions | $181,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL HOUSE TO THE WHITE HOUSE | 611710 | $6,950 | $6,950 |
| CIRCLE OF FIRE | 611710 | $693 | $693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,643 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $171,369 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,943 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,943 | TotalRevenueColumnAmt |
| Exclusion | -$120,943 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$120,943 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,271 | TotalAmt |
| Program Services | $8,271 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460 | TotalAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,233 | TotalAmt |
| Management And General | $6,233 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842 | TotalAmt |
| Management And General | $2,842 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59 | TotalAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037 | TotalAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SCHOOL HOUSE TO THE WHI | $30,723 | $30,723 | |
| FAMILY OF THE YEAR | $18,206 | $18,206 | |
| FUNDRAISERS AND FUND DE | $667 | $667 | |
| MEMBERSHIP | $390 | $390 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392 | TotalAmt |
| Program Services | $315 | ProgramServicesAmt |
| Management And General | $77 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,133 | TotalAmt |
| Program Services | $58,258 | ProgramServicesAmt |
| Management And General | $16,208 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,222 | BOYAmt |
| EOY | $13,991 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,222 | BOYAmt |
| EOY | $13,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,222 | BOYAmt |
| EOY | $13,991 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,222 | BOYAmt |
| EOY | $13,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,222 | BOYAmt |
| EOY | $13,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,231 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,833 | CurrentTaxYearAmt |
| Total | $140,670 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,833 | CurrentTaxYearAmt |
| Total | $140,670 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $140,670 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,833 | CurrentTaxYearAmt |
| Total | $140,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TORCH AWARDS | Event1Nm |
| Gross Receipts Event1 | $171,369 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $171,369 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $120,943 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $171,369 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,369 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $120,943 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$120,943 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $8,271 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART IV: | FormAndLineReferenceDesc |
| Explanation | FOR STUDENTS TO BE CONSIDERED FOR A SCHOLARSHIP, THEY MUST BE A GRADUATING SENIOR, MAINTAIN A 3.0 GPA, IN THE PROGRAM FOR A MINIMUM OF TWO YEARS, PERFORM COMMUNITY SERVICE OUTSIDE OF SCHOOL, MAINTAIN GOOD ATTENDANCE, AND COMPLETE HOMEWORK ASSIGNMENTS AND ORAL PRESENTATIONS. $20,000 IN SCHOLARSHIPS WERE AWARDED TO 8 QUALIFYING STUDENTS IN 2017. AS OF THE END OF THE 2017 CALENDAR YEAR, $8,271 WAS APPLIED FOR AND PAID OUT FOR ELIGIBLE COLLEGE TUITION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST BY MAIL OR EMAIL. |
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