BETA

MISSION 500 INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MISSION 500 INC (EIN 81-0861405)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-23
IRS object ID
201802969349300425
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-23T09:19:04-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010459941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAWSON SMITH PURVIS & BASSETT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 CASCO STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041012902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810861405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION 500 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone6312198728PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 810492AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33481ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM PURPURAPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6312198728PhoneNum
Signature2018-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P KELLYPreparerPersonNm
PTINP01334927PTIN
Phone2078740355PhoneNum
Preparation2018-10-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.55.220.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-19IPDt
IP Tm11:00:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5860EDD875E901A36988C2EDC2192AF835B53D41AtSubmissionCreationDeviceId
At Submission Filing Device IdEA19A990A392FDFFB7F551C52CBCA33E07E24E3BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM PURPURAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 810492AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33481ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$834,099GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSION500.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionWE ADVOCATE FOR UNDERSERVED CHILDREN AND FAMILIES LIVING IN SEVERE POVERTY IN THE UNITED STATES. WE INSPIRE COMPANIES AND INDIVIDUALS TOWARDS EXCELLENCE IN THEIR COMMUNITY SERVICE INVOLVEMENT AND ACT AS A CATALYST FOR CORPORATE SUSTAINABILITY INITIATIVES. WE MOBILIZE RESOURCES AND VOLUNTEERS TO BE USED TO HELP CHILDREN AND FAMILIES ACROSS THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1665TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$861,807PYContributionsGrantsAmt
CY Contributions Grants$804,872CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$29,227CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$861,807PYTotalRevenueAmt
CY Total Revenue$834,099CYTotalRevenueAmt
PY Grants And Similar Paid$66,577PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$130,166CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$63,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$292,661CYTotalFundraisingExpenseAmt
PY Other Expenses$688,400PYOtherExpensesAmt
CY Other Expenses$630,328CYOtherExpensesAmt
PY Total Expenses$818,517PYTotalExpensesAmt
CY Total Expenses$840,930CYTotalExpensesAmt
PY Revenues Less Expenses$43,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,831CYRevenuesLessExpensesAmt
Total Assets BOY$84,185TotalAssetsBOYAmt
Total Assets EOY$68,636TotalAssetsEOYAmt
Total Liabilities BOY$34,893TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,461NetAssetsOrFundBalancesEOYAmt
MissionWE ADVOCATE FOR UNDERSERVED CHILDREN AND FAMILIES LIVING IN SEVERE POVERTY IN THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$525,864ExpenseAmt
Grant$130,166GrantAmt
Revenue$29,227RevenueAmt
DescMISSION 500 IS A NONPROFIT 501(C)3 ORGANIZATION THAT WORKS CLOSELY WITH THE SECURITY INDUSTRY TO SERVE THE NEEDS OF CHILDREN LIVING IN SEVERE POVERTY ACROSS THE UNITED STATES. IN 2017, THROUGH CORPORATE SPONSORSHIPS AND DONATIONS, THE VOLUNTEER-DRIVEN INITIATIVE PLANNED, MANAGED, AND DISTRIBUTED MORE THAN 13,000 BOOK BAGS FILLED WITH SCHOOL SUPPLIES TO STUDENTS ATTENDING TITLE ONE SCHOOLS, PROVIDED ALMOST 50,000 WEEKEND MEALS TO CHILDREN WHO AREN'T PROMISED A MEAL OUTSIDE OF A SCHOOL SETTING, AND DONATED 300 HOPE PACKS FILLED WITH SCHOOL SUPPLIES AND ESSENTIAL HYGIENE ITEMS FOR CHILDREN MISPLACED BY NATURAL DISASTERS.Desc
Total Program Service Expenses$525,864TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIKA MENNELLAPersonNm
Phone2078460600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 995AddressLine1Txt
CityYARMOUTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04096ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALAN FORMAN
DIRECTOR2.00Yes (X)$0$0$0
TIM PURPURA
DIRECTOR, CHAIRPERSON5.00Yes (X)$0$0$0Yes (X)
VINCE GALDI
DIRECTOR, TREASURER4.00Yes (X)$0$0$0Yes (X)
HERVE FAGES
DIRECTOR2.00Yes (X)$0$0$0
ED SEVERAL
DIRECTOR2.00Yes (X)$0$0$0
LORA WILSON
DIRECTOR2.00Yes (X)$0$0$0
RON HAWKINS
DIRECTOR2.00Yes (X)$0$0$0
JAY HAHN
DIRECTOR2.00Yes (X)$0$0$0
RICHARD HAHN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE FLETCHER
DIRECTOR5.00Yes (X)$0$0$0
JEFF GARDNER
DIRECTOR1.00Yes (X)$0$0$0
KEN GOULD
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$229,608FundraisingAmt
All Other Contributions$575,264AllOtherContributionsAmt
Noncash Contributions$532,444NoncashContributionsAmt
Total Contributions$804,872TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMPASSION KITS900099$27,786$27,786
SCHOOL REFILL PACKS900099$1,441$1,441
FieldValueIRS element (for citing)
Total Program Service Revenue$29,227TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$229,608ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$834,099TotalRevenueColumnAmt
Related Or Exempt Func Income$29,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$130,166TotalAmt
Program Services$130,166ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,436TotalAmt
Program Services$43,936ProgramServicesAmt
Management And General$2,900ManagementAndGeneralAmt
Fundraising$33,600FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,207TotalAmt
Fundraising$14,207FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Management And General$1,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,040TotalAmt
Management And General$8,040ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$954TotalAmt
Management And General$954ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,811TotalAmt
Program Services$1,524ProgramServicesAmt
Management And General$2,287ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,021TotalAmt
Management And General$1,021ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,185TotalAmt
Management And General$1,185ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
QUALIFIED SPONSORSHIP P$500,340$350,238$150,102
SPONSORSHIP EVENT EXPEN$94,752$94,752
BANK FEES$2,009$2,009
WEBSITE$1,947$1,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$812TotalAmt
Management And General$812ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$840,930TotalAmt
Program Services$525,864ProgramServicesAmt
Management And General$22,405ManagementAndGeneralAmt
Fundraising$292,661FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,160BOYAmt
EOY$44,017EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,066BOYAmt
EOY$19,271EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,959BOYAmt
EOY$1,119EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,021LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,185BOYAmt
EOY$68,636EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,893BOYAmt
EOY$25,130EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,893BOYAmt
EOY$26,175EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$42,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,292BOYAmt
EOY$42,461EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,185BOYAmt
EOY$68,636EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,831ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$861,807CurrentTaxYearMinus1YearAmt
Current Tax Year$804,872CurrentTaxYearAmt
Total$1,666,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$861,807CurrentTaxYearMinus1YearAmt
Current Tax Year$804,872CurrentTaxYearAmt
Total$1,666,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,666,679PublicSupportTotal170Amt
Total Support$1,666,679TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,250OtherCostOrOtherBasisAmt
Depreciation$1,021DepreciationAmt
Book Value$4,229BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,229TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$834,099TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$834,099RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$834,099TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$840,930TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$840,930ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$840,930TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SECURITY 5K / 2K MARATHONEvent1Nm
Gross Receipts Event1$117,746GrossReceiptsEvent1Amt
Charitable Contri Event1$117,746CharitableContriEvent1Amt
Event2MONITRONICS / 5 K MARATHONEvent2Nm
Gross Receipts Event2$45,854GrossReceiptsEvent2Amt
Charitable Contri Event2$45,854CharitableContriEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$66,008GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$66,008CharitableContriOtherEventsAmt
Gross Receipts Total$229,608GrossReceiptsTotalAmt
Charitable Contributions Tot$229,608CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
CASH GRANT FOR CHILDREN'S HUNGER FUND$25,000FAIR MARKET VALUE
CASH GRANT FOR REX BELL ELEMENTARY SCHOOL$5,000FAIR MARKET VALUE
CASH GRANT FOR NY FIREFIGHTERS' BURN CAMP$3,000FAIR MARKET VALUE
CASH GRANT FOR CROSSPOINT ELEMENTARY SCHOOL$400FAIR MARKET VALUE
CASH ASSISTANCE FOR COMPASSION KIT EVENTS$96,766FAIR MARKET VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, THE ELIGIBILITY FOR THE GRANTS, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. TO BE ELIGIBLE FOR GRANTS, SCHOOLS MUST BE CLASSIFIED AS TITLE ONE SCHOOLS. TITLE ONE SCHOOLS HAVE 70% OR MORE STUDENTS LIVING UNDER THE POVERTY LINE AND 40% OR MORE OF THEIR STUDENTS PARTICIPATING IN THE FREE LUNCH PROGRAM. OTHER ORGANIZATIONS ARE SELECTED BY JEFF (DIRECTOR OF STRATEGIC PARTNERSHIPS) BY HIS DECRETION OR BY RECOMMEDATIONS FROM A BOARD/COMMITTEE MEMBER IN CHOOSING AN ORGANIZATION THAT IS IN NEED AND ALIGNED WITH THE ORGANIZATION'S MISSION.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPONSORSHIP ADVERTISING13$500,340FAIR MARKET VALUE
Yes (X)EVENT SPACE1$32,104FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOCUMENTS MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY. COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DID NOT MEET.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE MISSION 500, INC. OFFICERS, AS WELL AS OUTSIDE COUNSEL. THE FORM 990 IS THEN DISTRIBUTED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. BOARD MEMEBERS ARE ENCOURAGED TO CONTACT THE OFFICERS OR OUTSIDE COUNSEL WITH ANY QUESTIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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