BIG LEAGUE IMPACT INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BIG LEAGUE IMPACT INC (EIN 46-3318819)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-28
- IRS object ID
- 201832409349301033
- 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 | 2018-08-28T14:26:46-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 RIVEREDGE PKWY NW STE 310 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303284671 | 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 | 463318819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG LEAGUE IMPACT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGL | BusinessNameControlTxt |
| Phone | 4042192742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1620 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85280 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND ST MARTIN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4042192742 | PhoneNum |
| Signature | 2018-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7706440500 | PhoneNum |
| Preparation | 2018-08-28 | PreparationDt |
| 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 | BILL C WAINWRIGHT III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 754 WOODLEY DR NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $532,587 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BIGLEAGUEIMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PROVIDE SUPPORT AND BASIC ESSENTIAL RESOURCES TO PEOPLE AND COMMUNITIES AROUND THE WORLD, BIG LEAGUE HOLDS EVENTS IN PROFESSIONAL SPORT VENUES WITH PROFESSIONAL ATHLETES TO RAISE FUNDS TO SUPPORT THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $369,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $305,574 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $13 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,486 | PYOtherRevenueAmt |
| CY Other Revenue | $93,201 | CYOtherRevenueAmt |
| PY Total Revenue | $345,402 | PYTotalRevenueAmt |
| CY Total Revenue | $398,788 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $425,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $358,393 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,826 | PYOtherExpensesAmt |
| CY Other Expenses | $226,652 | CYOtherExpensesAmt |
| PY Total Expenses | $528,706 | PYTotalExpensesAmt |
| CY Total Expenses | $585,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$183,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$186,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $99,265 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $47,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $219,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PROVIDE SUPPORT AND BASIC ESSENTIAL RESOURCES TO PEOPLE AND COMMUNITIES AROUND THE WORLD, BIG LEAGUE HOLDS EVENTS IN PROFESSIONAL SPORT VENUES WITH PROFESSIONAL ATHLETES TO RAISE FUNDS TO SUPPORT THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $541,627 | ExpenseAmt |
| Grant | $358,393 | GrantAmt |
| Desc | PROVIDED SUPPORT TO OVER 25 ORGANIZATIONS WHOSE FOCUS IS PROVIDING WATER, FOOD, SHELTER, MEDICAL NEEDS TO PEOPLE AND COMMUNITIES IN NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | . | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $541,627 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL C WAINWRIGHT III | PersonNm |
| Phone | 4042192742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 HOWELL MILL RD D122 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ADAM WAINWRIGHT | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL C WAINWRIGHT III | ||||||
| PRESIDENT | 11.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENN JONES | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAYMOND ST MARTIN | ||||||
| DIRECTOR | 15.00 | Yes (X) | $41,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $305,574 | AllOtherContributionsAmt |
| Total Contributions | $305,574 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Exclusion | $13 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $227,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $133,799 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,201 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,788 | TotalRevenueColumnAmt |
| Exclusion | $13 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,393 | TotalAmt |
| Program Services | $358,393 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,605 | TotalAmt |
| Management And General | $3,605 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,063 | TotalAmt |
| Management And General | $15,063 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CASH TO ACCRUAL 481 ADJ | $183,234 | $183,234 | |
| OTHER EXPENSES | $10,477 | $10,477 | |
| BANK & MERCHANT FEES | $8,638 | $8,638 | |
| CONTRACT LABOR & PROF FEE | $5,110 | $5,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,045 | TotalAmt |
| Program Services | $541,627 | ProgramServicesAmt |
| Management And General | $43,418 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,998 | BOYAmt |
| EOY | $64,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,063 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,061 | BOYAmt |
| EOY | $99,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,151 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $47,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,061 | BOYAmt |
| EOY | $52,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,061 | BOYAmt |
| EOY | $52,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,061 | BOYAmt |
| EOY | $99,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$186,257 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $19,353 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,574 | CurrentTaxYearAmt |
| Total | $788,599 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,574 | CurrentTaxYearAmt |
| Total | $788,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $193,297 | SubstantialContributorsTotAmt |
| Public Support Total170 | $595,302 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,316 | CurrentTaxYearMinus3YearsAmt |
| Total | $592,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,381,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $706,425 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43100 | PublicSupportCY170Pct |
| 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 592,566 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,189 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIVING PAYABLE | $29,957 |
| REFUNDABLE EVENT SPONSORSHIPS | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,957 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $398,788 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $398,788 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $398,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $585,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $585,045 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $585,045 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ST. LOUIS - FAN | Event1Nm |
| Gross Receipts Event1 | $101,550 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $101,550 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,493 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,199 | OtherDirectExpensesEvent1Amt |
| Event2 | NY YANKEE FANTA | Event2Nm |
| Gross Receipts Event2 | $31,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,071 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,854 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $94,450 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $94,450 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,758 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $51,424 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $227,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $227,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,322 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,799 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,201 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARAVIND EYE FOUNDATION | |||||||||
| C/O CHRISTINE MELTON MD MS | 247 THIRD AVENUE SUITE 202 | NEW YORK | NY | 10001 | 383532410 | 501C3 | $10,483 | GENERAL SUPPORT | |
| ATLANTA COMMUNITY FOOD BANK | |||||||||
| 732 JOSEPH E LOWERY BLVD NW | ATLANTA | GA | 30318 | 581376648 | 501C3 | $14,545 | GENERAL SUPPORT | ||
| CARDINALS CARE | |||||||||
| 700 CLARK STREET | ST LOUIS | MO | 63102 | 431768625 | 501C3 | $39,380 | GENERAL SUPPORT | ||
| CONSIDER THE LILY | |||||||||
| 2473 S HIGLEY ROAD SUITE 104 201 | GILBERT | AZ | 85295 | 813497857 | 501C3 | $5,158 | GENERAL SUPPORT | ||
| FOOD BANK OF EASTERN MICHIGAN | |||||||||
| 2300 LAPEER ROAD | FLINT | MI | 48503 | 382379678 | 501C3 | $7,914 | GENERAL SUPPORT | ||
| FOOD FOR THE HUNGRY | |||||||||
| 1224 E WASHINGTON STREET | PHOENIX | AZ | 85034 | 952680390 | 501C3 | $77,572 | GENERAL SUPPORT | ||
| HUMANE SOCIETY OF INDIANAPOLIS | |||||||||
| 7929 N MICHIGAN ROAD | INDIANAPOLIS | IN | 46268 | 350876385 | 501C3 | $5,868 | GENERAL SUPPORT | ||
| IMPERIAL COLLEGE FOUNDATION | |||||||||
| PO BOX 80526 | ATLANTA | GA | 303660526 | 581813092 | 501C3 | $10,483 | GENERAL SUPPORT | ||
| INTERNATIONAL CRISIS AID | |||||||||
| PO BOX 510167 | ST LOUIS | MO | 63151 | 300060905 | 501C3 | $44,147 | GENERAL SUPPORT | ||
| JJ WATT FOUNDATION | |||||||||
| PO BOX 530 | PEWAUKEE | WI | 53072 | 273516574 | 501C3 | $10,600 | GENERAL SUPPORT | ||
| GREATER BAY AREA MAKE A WISH | |||||||||
| 55 HAWTHORNE STREET SUITE 800 | SAN FRANCISCO | CA | 94105 | 942958481 | 501C3 | $6,451 | GENERAL SUPPORT | FOUNDATION | |
| NEW YORK YANKEES FOUNDATION | |||||||||
| 1 E 161ST STREET | BRONX | NY | 10451 | 136089577 | 501C3 | $10,684 | GENERAL SUPPORT | ||
| OPERATION FOOD SEARCH | |||||||||
| 6282 OLIVE BOULEVARD | ST LOUIS | MO | 63130 | 431241854 | 501C3 | $41,578 | GENERAL SUPPORT | ||
| PENNSYLVANIA SPCA | |||||||||
| 350 E ERIE AVENUE | PHILADELPHIA | PA | 19134 | 231352269 | 501C3 | $9,860 | GENERAL SUPPORT | ||
| WATER MISSIONS INTERNATIONAL | |||||||||
| PO BOX 31258 | CHARLESTON | SC | 29417 | 571116978 | 501C3 | $31,450 | GENERAL SUPPORT | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | . |
| FORM 990, PAGE 6, PART VI, LINE 2 | ADAM WAINWRIGHT BILL C WAINWRIGHT III BROTHERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN TO BE REVIEWED AND APPROVED BY THE CHAIRMAN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE COVERED BY THIS POLICY. THESE PERSONS DISCLOSE TO THE BOARD ANY CONFLICTS WHICH MAY ARISE FROM TIME TO TIME. DISCLOSURE IS DONE BY COMMUNICATION VIA BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORIGINATING AND ANNUAL COMPLIANCE DOUCMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF RECORDS DURING REGULAR BUSINESS HOURS . |
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