SHOES AND CLOTHES FOR KIDS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SHOES AND CLOTHES FOR KIDS INC (EIN 34-1554285)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-29
- IRS object ID
- 201822419349301017
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-29T14:49:16-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | 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 | 341554285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOES AND CLOTHES FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHOE | BusinessNameControlTxt |
| Phone | 2168817463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LORAIN AVENUE NO 301 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERENCE J UHL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2168817463 | PhoneNum |
| Signature | 2018-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN O CRIM | PreparerPersonNm |
| PTIN | P00368385 | PTIN |
| Phone | 2165231900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC4K | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERENCE J UHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LORAIN AVENUE NO 301 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,026,510 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SC4K.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SHOES AND CLOTHES FOR KIDS PROVIDES NEW CLOTHING, SHOES, AND SCHOOL SUPPLIES TO NEEDY CHILDREN IN CLEVELAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1965 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,904,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,451,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $280,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,550 | PYOtherRevenueAmt |
| CY Other Revenue | $19,253 | CYOtherRevenueAmt |
| PY Total Revenue | $1,898,132 | PYTotalRevenueAmt |
| CY Total Revenue | $5,750,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,218,062 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,595,159 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $255,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $471,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,333 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $260,512 | PYOtherExpensesAmt |
| CY Other Expenses | $348,901 | CYOtherExpensesAmt |
| PY Total Expenses | $2,743,894 | PYTotalExpensesAmt |
| CY Total Expenses | $5,419,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$845,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $331,725 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,501,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,903,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,895 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,458,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,845,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHOES AND CLOTHES FOR KIDS IS FOCUSED ON ENSURING THAT A LACK OFAPPROPRIATE SCHOOL CLOTHING, SHOES AND SUPPLIES AREN'T BARRIERS TO EDUCATION FOR LOCAL CHILDREN LIVING IN POVERTY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,923,178 | ExpenseAmt |
| Grant | $4,595,159 | GrantAmt |
| Desc | SHOES AND CLOTHES FOR KIDS (SC4K) SERVES MORE THAN 11,000 STUDENTS AND NEARLY 4,000 TEACHERS PER YEAR WITH NEW SCHOOL-APPROPRIATE CLOTHING, SHOES, SCHOOL SUPPLIES, AND MORE. THE CLOTHING, SHOE GIFT CARDS, AND SCHOOL SUPPLIES ARE DISTRIBUTED THROUGH A NETWORK OF NEARLY 30 NEIGHBORHOOD DISTRIBUTION PARTNERS, A PARTNERSHIP WITH THE CLEVELAND METROPOLITAN SCHOOL DISTRICT, AND A RETAIL-LIKE STORE WHERE TEACHERS CAN SHOP FOR FREE SCHOOL SUPPLIES.RESULTS SHOW THAT SOME STUDENTS WITH SIGNIFICANT RATES OF ABSENCE IMPROVE THEIR SCHOOL ATTENDANCE UP TO 25% IN THE 30 DAYS AFTER RECEIVING SC4K SERVICES.SC4K IS WORKING WITH COMMUNITY PARTNERS TO SIGNIFICANTLY INCREASE THE NUMBER OF STUDENTS AND TEACHERS IT SERVES IN ORDER TO BROADEN ITS IMPACT. | Desc |
| Total Program Service Expenses | $4,923,178 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERENCE J UHL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2168817463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LORAIN AVENUE NO 301 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TRACY A JEMISON II | |||||||
| BOARD CHAIR | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS R ROSE | |||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH NICI | |||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA PASSERALLO | |||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLAN C KRULAK | |||||||
| CHAIR EMERITUS | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY BISHOP | |||||||
| LIFE DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCKY EWELL | |||||||
| LIFE DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIC GELB | |||||||
| LIFE DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SIMON | |||||||
| LIFE DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE ALLEN | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD BROSKI | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BURRIS | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R MICHAEL COLE | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN DOYLE | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE FORBUSH | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN FOX | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY GALLA | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WESLEY GILLESPIE | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SID GOOD | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA GRAY | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG GUTRIDGE | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HIRKO | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HORN | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTENAY YOUNGBLOOD JALICS | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KAVLICK | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KEARNEY | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A LAMONT MACKLEY | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MANGOSH | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD J MARCIN | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES L MASON | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TY MCBEE | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH K MELAMED | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES PETSOCK | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH G PODACH | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HALLIE RICH | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH RICH | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA M ROGERS | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY RUDLOFF | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY SHIPACASSE | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SILVERMAN | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY TUROFF | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN VULPITTA | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS WEARSCH | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHER WEBB | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHALANA WILLIAMS | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENNY WOLFSON | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISSA WULIGER | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE YONADI | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R ZITZELSBERGER JR | |||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY UHL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 10.00 | Yes (X) | $112,828 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $3,073 | FederatedCampaignsAmt |
| Fundraising | $43,430 | FundraisingAmt |
| All Other Contributions | $5,404,694 | AllOtherContributionsAmt |
| Noncash Contributions | $4,306,823 | NoncashContributionsAmt |
| Total Contributions | $5,451,197 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,199 | TotalRevenueColumnAmt |
| Exclusion | $20,199 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,481,793 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,221,685 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $260,108 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,108 | TotalRevenueColumnAmt |
| Exclusion | $260,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,321 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,430 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,068 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,253 | TotalRevenueColumnAmt |
| Exclusion | $19,253 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,750,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $299,560 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,595,159 | TotalAmt |
| Program Services | $4,595,159 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,828 | TotalAmt |
| Program Services | $45,132 | ProgramServicesAmt |
| Management And General | $33,848 | ManagementAndGeneralAmt |
| Fundraising | $33,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,173 | TotalAmt |
| Program Services | $108,210 | ProgramServicesAmt |
| Management And General | $117,467 | ManagementAndGeneralAmt |
| Fundraising | $65,496 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,728 | TotalAmt |
| Program Services | $30,596 | ProgramServicesAmt |
| Fundraising | $5,132 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,743 | TotalAmt |
| Program Services | $12,634 | ProgramServicesAmt |
| Management And General | $11,814 | ManagementAndGeneralAmt |
| Fundraising | $7,295 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050 | TotalAmt |
| Management And General | $5,050 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,179 | TotalAmt |
| Program Services | $11,160 | ProgramServicesAmt |
| Management And General | $54,019 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Fundraising | $3,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,446 | TotalAmt |
| Management And General | $9,446 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,729 | TotalAmt |
| Program Services | $39,189 | ProgramServicesAmt |
| Management And General | $22,540 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337 | TotalAmt |
| Fundraising | $1,337 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,662 | TotalAmt |
| Program Services | $20,896 | ProgramServicesAmt |
| Management And General | $19,240 | ManagementAndGeneralAmt |
| Fundraising | $18,526 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,397 | TotalAmt |
| Management And General | $16,397 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,729 | TotalAmt |
| Program Services | $28,694 | ProgramServicesAmt |
| Management And General | $20,035 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,261 | TotalAmt |
| Program Services | $1,895 | ProgramServicesAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,259 | TotalAmt |
| Program Services | $459 | ProgramServicesAmt |
| Management And General | $5,490 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,614 | TotalAmt |
| Management And General | $8,614 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,484 | TotalAmt |
| Program Services | $7,827 | ProgramServicesAmt |
| Management And General | $1,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STRATEGIC PLAN | $14,200 | $14,200 | ||
| VOLUNTEER EXPENSES | $6,580 | $6,580 | ||
| DUES & SUBSCRIPTIONS | $3,741 | $3,741 | ||
| ASSOCIATE BOARD EXPENSE | $866 | $866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,367 | TotalAmt |
| Program Services | $14,747 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $14,356 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,419,032 | TotalAmt |
| Program Services | $4,923,178 | ProgramServicesAmt |
| Management And General | $344,525 | ManagementAndGeneralAmt |
| Fundraising | $151,329 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,846 | BOYAmt |
| EOY | $541,587 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,907 | BOYAmt |
| EOY | $220,153 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,347 | BOYAmt |
| EOY | $1,658,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,147 | BOYAmt |
| EOY | $11,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,965 | BOYAmt |
| EOY | $25,939 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,000 | BOYAmt |
| EOY | $1,444,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,712 | BOYAmt |
| EOY | $3,903,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,895 | BOYAmt |
| EOY | $58,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,895 | BOYAmt |
| EOY | $58,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,354,151 | BOYAmt |
| EOY | $3,731,049 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,666 | BOYAmt |
| EOY | $114,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,458,817 | BOYAmt |
| EOY | $3,845,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,712 | BOYAmt |
| EOY | $3,903,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $331,725 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$70,020 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $124,771 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,934,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,526,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,952,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,451,197 | CurrentTaxYearAmt |
| Total | $16,769,045 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,934,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,526,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,952,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,451,197 | CurrentTaxYearAmt |
| Total | $16,769,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,340,241 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,428,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,199 | CurrentTaxYearAmt |
| Total | $128,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,897,158 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $368,199 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,244,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,836 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,446 | AdministrativeExpensesAmt |
| End Year Balance | $1,444,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,178,301 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $74,907 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,983 | AdministrativeExpensesAmt |
| End Year Balance | $1,244,225 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,288 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,041 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,946 | AdministrativeExpensesAmt |
| End Year Balance | $1,178,301 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,137,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,878 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,128 | AdministrativeExpensesAmt |
| End Year Balance | $1,201,288 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $685,902 | BeginningYearBalanceAmt |
| Contributions | $308,999 | ContributionsAmt |
| Investment Earnings Or Losses | $150,288 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,651 | AdministrativeExpensesAmt |
| End Year Balance | $1,137,538 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,633 | DepreciationAmt |
| Book Value | $25,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,939 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT FUNDS REPRESENT INVESTMENTS THAT HAVE BEEN DESIGNATED BY SC4K'S BOARD OF DIRECTORS AS ENDOWMENT FUNDS. INVESTMENT INCOME IS TO BE REINVESTED INTO THE PRINCIPAL UNTIL FUTURE USAGE OF THE ACCUMULATED INVESTMENT IS DETERMINED BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2017, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $67,146 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,980 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,166 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,544 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,636 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,647 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,930 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,526 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOREBY | Event2Nm |
| Gross Receipts Event2 | $49,605 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,155 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,901 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,048 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,078 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,508 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $116,751 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,430 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,321 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,445 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,684 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,725 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,180 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,034 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,068 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,253 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ANOTHER CHANCE | ||||||||||
| 1192 BRENTWOOD ROAD | CLEVELAND HEIGHTS | OH | 44121 | 043654012 | 501(C)(3) | $8,663 | FMV | SCHOOL SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | |
| BETHANY BAPTIST CHURCH | ||||||||||
| 1211 EAST 105TH ST | CLEVELAND | OH | 44108 | 341240286 | 501(C)(3) | $60,477 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| BROADWAY BOYS AND GIRLS CLUB | ||||||||||
| 6114 BROADWAY AVE | CLEVELAND | OH | 44127 | 340770686 | 501(C)(3) | $77,214 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| CATHOLIC CHARITIES HEAD START | ||||||||||
| 7911 DETROIT AVE | CLEVELAND | OH | 44102 | 261323950 | 501(C)(3) | $55,030 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $3,134 |
| CATHOLIC CHARITIES HEAD START - ST IGNATIUS | ||||||||||
| 10205 LORAIN AVE | CLEVELAND | OH | 44111 | 261323950 | 501(C)(3) | $48,348 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $3,134 |
| CATHOLIC CHARITIES RIVERSIDE | ||||||||||
| 17800 PARKMOUNT AVE | CLEVELAND | OH | 44135 | 261323950 | 501(C)(3) | $48,348 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $3,134 |
| CHRIST CHILD SOCIETY | ||||||||||
| 7901 DETROIT AVE SUITE 300 | CLEVELAND | OH | 44102 | 340821251 | 501(C)(3) | $13,168 | FMV | CLOTHING | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | |
| CLEVELAND METROPOLITAN SCHOOL DISTRICT - ADMIN | ||||||||||
| 111 SUPERIOR AVE E | CLEVELAND | OH | 44114 | 346000662 | GOVERNMENT | $2,961,198 | FMV | SCHOOL UNIFORMS AND OFFICE FURNITURE | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | |
| CLEVELAND METROPOLITAN SCHOOL DISTRICT - PROJECT ACT | ||||||||||
| 111 SUPERIOR AVE E | CLEVELAND | OH | 44114 | 346000662 | GOVERNMENT | $41,341 | FMV | SCHOOL UNIFORMS, SCHOOL SUPPLIES AND SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $20,407 |
| CUYAHOGA METROPOLITAN HOUSING AUTHORITY | ||||||||||
| 8120 KINSMAN ROAD | CLEVELAND | OH | 44104 | 346000703 | GOVERNMENT | $5,023 | FMV | SCHOOL SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | |
| COUNCIL FOR ECONOMIC OPPORTUNITIES | ||||||||||
| 1801 SUPERIOR AVE E SUITE 400 | CLEVELAND | OH | 44114 | 340965350 | 501(C)(3) | $6,232 | FMV | SCHOOL SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | |
| EAST CLEVELAND NEIGHBORHOOD CENTER | ||||||||||
| 2490 LEE BLVD SUITE 322 | CLEVELAND | OH | 44118 | 341541345 | 501(C)(3) | $55,794 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| EAST END NEIGHBORHOOD HOUSE | ||||||||||
| 2749 WOODHILL RD | CLEVELAND | OH | 44104 | 340714656 | 501(C)(3) | $52,855 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| EUCLID HILLCREST AREA FAMILY TO FAMILY | ||||||||||
| 631 BABBITT RD | CLEVELAND | OH | 44123 | 340714728 | 501(C)(3) | $45,270 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,741 |
| FAMICOS | ||||||||||
| 813 EAST 152ND ST | CLEVELAND | OH | 44110 | 341053534 | 501(C)(3) | $56,317 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,922 |
| FATIMA FAMILY CENTER | ||||||||||
| 6600 LEXINGTON AVE | CLEVELAND | OH | 44103 | 261323950 | 501(C)(3) | $17,206 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $904 |
| FRIENDLY INN SETTLEMENT HOUSE | ||||||||||
| 2382 UNWIN RD | CLEVELAND | OH | 44104 | 340714413 | 501(C)(3) | $55,878 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| KINGDOM KEEPERS | ||||||||||
| 1486 EAST 55TH STREET | CLEVELAND | OH | 44103 | 273638151 | 501(C)(3) | $6,634 | FMV | SCHOOL SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | |
| KING-KENNEDY BOYS AND GIRLS CLUB | ||||||||||
| 2561 EAST 59TH STREET | CLEVELAND | OH | 44104 | 340770686 | 501(C)(3) | $52,111 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| LASAGRADA FAMILIA | ||||||||||
| 7719 DETROIT AVE | CLEVELAND | OH | 44102 | 346004146 | 501(C)(3) | $114,194 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $6,168 |
| LEXINGTON BELL COMMUNITY CENTER | ||||||||||
| 7724 LEXINGTON RD | CLEVELAND | OH | 44103 | 341117206 | 501(C)(3) | $59,089 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $3,938 |
| MAY DUGAN CENTER | ||||||||||
| 4115 BRIDGE AVE | CLEVELAND | OH | 44113 | 237061949 | 501(C)(3) | $7,949 | FMV | SCHOOL SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | |
| MERRICK HOUSE | ||||||||||
| 3167 FULTON RD | CLEVELAND | OH | 44109 | 340714463 | 501(C)(3) | $60,112 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| MT SINAI BAPTIST CHURCH | ||||||||||
| 7510 WOODLAND AVE | CLEVELAND | OH | 44104 | 340813428 | 501(C)(3) | $52,989 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| MURTIS TAYLOR - EAST CLEVELAND | ||||||||||
| 1862 NOBLE ROAD | CLEVELAND | OH | 44112 | 237158458 | 501(C)(3) | $61,926 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| MURTIS TAYLOR - SERVICE CENTER | ||||||||||
| 13411 UNION ST | CLEVELAND | OH | 44120 | 237158458 | 501(C)(3) | $37,893 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $2,632 |
| MURTIS TAYLOR - MT PLEASANT | ||||||||||
| 13422 KINSMAN ROAD | CLEVELAND | OH | 44120 | 237158458 | 501(C)(3) | $79,624 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $6,248 |
| NEW SARDIS PRIMITIVE BAPTIST CHURCH | ||||||||||
| 3474 EAST 147TH ST | CLEVELAND | OH | 44120 | 341550724 | 501(C)(3) | $51,628 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,140 |
| ST MARTIN DEPORRES | ||||||||||
| 1264 EAST 123RD ST | CLEVELAND | OH | 44108 | 341318541 | 501(C)(3) | $44,770 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $2,230 |
| THE CENTERS FOR FAMILIES AND CHILDREN | ||||||||||
| 4500 EUCLID AVE | CLEVELAND | OH | 44103 | 237084455 | 501(C)(3) | $13,281 | FMV | SCHOOL SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $888 |
| UNIVERSITY SETTLEMENT | ||||||||||
| 4800 BROADWAY AVE | CLEVELAND | OH | 44127 | 340714776 | 501(C)(3) | $53,995 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| WEST SIDE BOYS AND GIRLS CLUB | ||||||||||
| 3340 TROWBRIDGE AVE | CLEVELAND | OH | 44109 | 340770686 | 501(C)(3) | $82,714 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| WEST SIDE CATHOLIC CENTER | ||||||||||
| 3135 LORAIN AVE | CLEVELAND | OH | 44113 | 341244687 | 501(C)(3) | $7,878 | FMV | SCHOOL SUPPLIES | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | |
| WILLIAM E SANDERS FAMILY CENTER | ||||||||||
| 3949 LEE RD | CLEVELAND | OH | 44128 | 341970257 | 501(C)(3) | $56,915 | FMV | CLOTHING, SCHOOL UNIFORMS/SUPPLIES, WINTER COATS & SHOE GIFT CARDS | TO IMPROVE K-8 ATTENDANCE BY ELIMINATING LACK OF CLOTHING, SHOES, & SCHOOL SUPPLIES AS BARRIERS. | $4,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CLOTHING AND SHOE GIFT CARD DISTRIBUTIONS AS WELL AS ANY OTHER GRANT EXPENDITURES ARE DOCUMENTED AND REVIEWED BY THE DIRECTOR OF PROGRAMS OR THE DIRECTOR OF DEVELOPMENT WITH OVERSIGHT FROM THE EXECUTIVE DIRECTOR. RECIPIENT AGENCIES ENTER ALL RECIPIENT AND DONATED PRODUCT INFORMATION INTO AN ONLINE INVENTORY TRACKING SYSTEM FOLLOWING EACH DISTRIBUTION. THE DIRECTOR OF DEVELOPMENT FURNISHES ALL REQUIRED FINAL GRANT REPORTS TO GRANTORS. EXPENDITURES OF ALL GRANT DOLLARS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR WITH OVERSIGHT FROM THE BOARD AND MONITORED THROUGH FINANCIAL REPORTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,286,477 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,346 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON JANUARY 1, 2017, SHOES AND CLOTHES FOR KIDS, INC. (THE ORGANIZATION") WAS THE RECIPIENT OF THE DONATED ASSETS OF THE CLEVELAND KIDS IN NEED RESOURCE CENTER, ACQUIRING APPROXIMATELY $2 MILLION OF SCHOOL SUPPLY INVENTORY. UPON RECEIPT OF THIS DONATION, THE ORGANIZATION BECAME AN AFFILIATE OF THE NATIONAL KIDS IN NEED FOUNDATION AND ESTABLISHED A PROGRAM TO DISTRIBUTE SCHOOL SUPPLIES TO TEACHERS AND STUDENTS. |
| FORM 990, PART VI, SECTION A, LINE 4 | SC4K BYLAWS CHANGES AS OF SEPTEMBER 2017: - REDEFINED BOARD PARTICIPATION AND VOTING THROUGH ELECTRONIC MEANS - REDEFINED BOARD PARTICIPATION AND VOTING VIA PROXY - CREATED CHARTERS FOR EACH COMMITTEE (FINANCE, GOVERNANCE, PRODUCTS AND SERVICES, COMMUNICATIONS, DEVELOPMENT AND HUMAN RESOURCES. ALSO FOR ANY AD HOC COMMITTEES) - ELIMINATED THE ADVISORY COMMITTEE - CREATED CHAIR ELECT POSITION - CLEANED UP GRAMMAR AND SYNTAX ISSUES |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM OF 990 AND ITS SCHEDULES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. ANY NECESSARY CHANGES ARE MADE AND THE FINAL VERSION IS THEN PROVIDED TO ALL BOARD MEMBERS VIA EMAIL WITH A DEADLINE TO RESPOND. THE FORM 990 AND ITS SCHEDULES WILL THEN BE FILED ELECTRONICALLY WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. IF ANY ISSUES ARISE AT A BOARD MEETING, BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WILL EXCUSE THEMSELVES FROM THE ROOM DURING THE DISCUSSION AND VOTING OF THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, A COMMITTEE OF INDEPENDENT BOARD MEMBERS DETERMINES THE COMPENSATION THE EXECUTIVE DIRECTOR RECEIVES BASED ON A REVIEW OF COMPARABLE POSITIONS IN THE CLEVELAND AREA AND A THOROUGH EVALUTION OF HER PERFORMANCE. THE COMPENSATION IS DOCUMENTED IN A LETTER FROM THE CHAIRMAN OF THE INDEPENDENT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AND FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D), EITHER BY PROVIDING COPIES OR INSPECTION IN THE OFFICE. THE FORM 990 IS ALSO AVAILABLE AT WWW.SC4K.ORG. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS FROM UNIFORMS FOR KIDS INC. 124,771. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIFORMS FOR KIDS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LORAIN AVENUE SUITE 301 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311515530 | EIN |
| Primary Activities | PROVIDES SCHOOL UNIFORMS TO STUDENTS IN NEED | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOES AND CLOTHES FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIFORMS FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $124,771 | InvolvedAmt |
| Method Of Amount Determination | BOOK | MethodOfAmountDeterminationTxt |
Comments