BRIGHT SIDE OPPORTUNITIES CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRIGHT SIDE OPPORTUNITIES CORPORATION (EIN 23-3062048)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-26
IRS object ID
201802999349300615
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)
Return2018-10-26T09:25:53-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231909723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCKONLY & ASBURY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 FALLOWFIELD ROADAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233062048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIGHT SIDE OPPORTUNITIES CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIGBusinessNameControlTxt
Phone7175091342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 HERSHEY AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLONDA MCCLOUDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7175091342PhoneNum
Signature2018-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY J DUBASPreparerPersonNm
PTINP00252339PTIN
Phone7177617910PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.207.109.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-26IPDt
IP Tm09:35:04IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id435BBDE97F69B3A271D41072029CEF7844F39D38AtSubmissionCreationDeviceId
At Submission Filing Device Id7C0506AE9C714963A916C60C1590008910264693AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLONDA MCCLOUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 HERSHEY AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$356,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIGHTSIDEOPPORTUNITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionWE PROVIDE OPPORTUNITIES DEDICATED TO INDIVIDUAL ACHIEVEMENT AND TO STRENGTHENING THE COMMUNITY THROUGH COLLABORATION AND PROGRAMS THAT ARE EDUCATIONAL AND INCLUSIVE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers1032TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$222,125PYContributionsGrantsAmt
CY Contributions Grants$64,271CYContributionsGrantsAmt
PY Program Service Revenue$226,509PYProgramServiceRevenueAmt
CY Program Service Revenue$278,871CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue-$22,623PYOtherRevenueAmt
CY Other Revenue$888CYOtherRevenueAmt
PY Total Revenue$426,017PYTotalRevenueAmt
CY Total Revenue$344,036CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$149,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$212,336CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,302CYTotalFundraisingExpenseAmt
PY Other Expenses$339,168PYOtherExpensesAmt
CY Other Expenses$341,307CYOtherExpensesAmt
PY Total Expenses$492,946PYTotalExpensesAmt
CY Total Expenses$553,643CYTotalExpensesAmt
PY Revenues Less Expenses-$66,929PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$209,607CYRevenuesLessExpensesAmt
Total Assets BOY$3,141,437TotalAssetsBOYAmt
Total Assets EOY$2,880,399TotalAssetsEOYAmt
Total Liabilities BOY$756,569TotalLiabilitiesBOYAmt
Total Liabilities EOY$705,339TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,384,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,175,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF BRIGHT SIDE OPPORTUNITIES CORPORATION IS TO DEVELOP YOUTH MENTALLY, SPIRITUALLY, AND PHYSICALLY, THROUGH CULTURALLY DIVERSE PROGRAMS; PROMOTE AND ENGAGE IN ECONOMIC DEVELOPMENT BY INITIATING AND MENTORING SMALL BUSINESS; AND FOSTERING WELLNESS AND SELF-SUFFICIENCY FOR THE GREATER COMMUNITY. BRIGHT SIDE PROVIDES A VARIETY OF PROGRAMS FOR YOUTH AND FAMILIES IN THE AREAS OF EDUCATION, WELLNESS, FINANCIAL MANAGEMENT AND RECREATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$322,440ExpenseAmt
Revenue$279,360RevenueAmt
DescTHE BRIGHT SIDE OPPORTUNITIES CENTER PROVIDES SERVICES TO THE COMMUNITY THROUGH DIRECT SERVICE AND UTILIZATION OF SPACE FOR THE COMMUNITY.THROUGH DIRECT SERVICE WE OPERATED: YOUTH PROGRAM FOR OVER 1100 YOUTH; FITNESS CENTER MEETING THE HEALTH AND FITNESS NEEDS OF OVER 190 MEMBERS (INCLUDING YOUTH); YOUTH BASKETBALL LEAGUE WHICH SERVED OVER 50 HIGH SCHOOL YOUTH; WEEKLY FOOD SHARE PROGRAM WHICH SERVED OVER 1000 MEMBERS OF OUR COMMUNITY, AND THE ANNUAL HEALTH FAIR WHICH SERVED OVER 300 PARTICIPANTS.THROUGH OUR AVAILABILITY OF SPACE, ALONG WITH OUR PARTNERS WE SERVED: OVER 220 CITIZENS WITH FINANCIAL SERVICES, 300 ESL LEARNERS THROUGH THE ADULT EDUCATION PROGRAM; 50 SENIOR CITIZENS THROUGH THE V-CONNECTION PROGRAM; AND OVER 3,400 MEN, WOMEN AND CHILDREN RECEIVED HEALTH CARE AND SOCIAL WORK SERVICES THROUGH THE FEDERALLY QUALIFIED HEALTH CENTER IN OUR FACILITY.Desc
Total Program Service Expenses$322,440TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLONDA MCCLOUDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7175091342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 HERSHEY AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
C TED DARCUS
CHAIR1.00Yes (X)Yes (X)$0$0$0
SAMUEL SADLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JANET SIMMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FRED WALLER
BOARD MEMBER1.00Yes (X)$0$0$0
DAN FICHTNER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TRACY FLETCHER
BOARD MEMBER1.00Yes (X)$0$0$0
ELLIOT FOSTER
BOARD MEMBER1.00Yes (X)$0$0$0
TODD LINDSLEY
BOARD MEMBER1.00Yes (X)$0$0$0
STAN SAUNDERS
BOARD MEMBER1.00Yes (X)$0$0$0
SIDNEY SHEPPARTD
BOARD MEMBER1.00Yes (X)$0$0$0
MARC ALAIMNO
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY STEWART
BOARD MEMBER1.00Yes (X)$0$0$0
PATRONA LAPORTE
TREASURER3.00Yes (X)Yes (X)$0$0$0
FRANCINE CORBIN
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRAH DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
FRANCINE FIRESTINE
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA MONGIOVI
BOARD MEMBER1.00Yes (X)$0$0$0
WILLONDA MCCLOUD
EXECUTIVE DIRECTOR40.00Yes (X)$66,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,000TotalReportableCompFromOrgAmt
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
Federated Campaigns$317FederatedCampaignsAmt
Fundraising$26,300FundraisingAmt
All Other Contributions$37,654AllOtherContributionsAmt
Total Contributions$64,271TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531120$203,587$203,587
PROGRAM INCOME900099$51,894$51,894
GYM MEMBERSHIP DUES713940$23,390$23,390
FieldValueIRS element (for citing)
Total Program Service Revenue$278,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,828FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,300ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,595FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$233TotalRevenueColumnAmt
Exclusion$233ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$525GamingGrossIncomeAmt
Gaming Direct Expenses$359GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$166TotalRevenueColumnAmt
Exclusion$166ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$489TotalRevenueColumnAmt
Related Or Exempt Func Income$489RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$489OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$344,036TotalRevenueColumnAmt
Related Or Exempt Func Income$279,360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$405ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,000TotalAmt
Program Services$48,180ProgramServicesAmt
Management And General$16,500ManagementAndGeneralAmt
Fundraising$1,320FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,466TotalAmt
Program Services$92,320ProgramServicesAmt
Management And General$31,617ManagementAndGeneralAmt
Fundraising$2,529FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,870TotalAmt
Program Services$14,505ProgramServicesAmt
Management And General$4,968ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,725TotalAmt
Program Services$12,544ProgramServicesAmt
Management And General$4,181ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,496TotalAmt
Program Services$22,872ProgramServicesAmt
Management And General$7,624ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,872TotalAmt
Program Services$26,936ProgramServicesAmt
Management And General$26,936ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,834TotalAmt
Program Services$1,917ProgramServicesAmt
Management And General$1,917ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,671TotalAmt
Management And General$27,671ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101,862TotalAmt
Program Services$50,931ProgramServicesAmt
Management And General$50,931ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,088TotalAmt
Program Services$5,044ProgramServicesAmt
Management And General$5,044ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES$42,638$31,976$9,808$854
BAD DEBT EXPENSE$28,753$28,753
OPERATING EXPENSE$15,130$7,565$7,565
PRINTING$10,122$7,592$2,328$202

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116TotalAmt
Program Services$58ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$553,643TotalAmt
Program Services$322,440ProgramServicesAmt
Management And General$225,901ManagementAndGeneralAmt
Fundraising$5,302FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,501BOYAmt
EOY$232,624EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,802BOYAmt
EOY$46,844EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$429,418BOYAmt
EOY$152,558EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,033BOYAmt
EOY$2,083EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,282EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,740,248LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,296,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,538,683BOYAmt
EOY$2,444,008EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,141,437BOYAmt
EOY$2,880,399EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,899BOYAmt
EOY$10,704EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$705,831BOYAmt
EOY$670,615EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,839BOYAmt
EOY$24,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$756,569BOYAmt
EOY$705,339EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,848,106BOYAmt
EOY$1,970,782EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$536,762BOYAmt
EOY$204,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,384,868BOYAmt
EOY$2,175,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,141,437BOYAmt
EOY$2,880,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$209,607ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$201NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,125CurrentTaxYearMinus1YearAmt
Current Tax Year$64,271CurrentTaxYearAmt
Total$1,461,671TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,509CurrentTaxYearMinus1YearAmt
Current Tax Year$278,871CurrentTaxYearAmt
Total$1,149,245TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,841CurrentTaxYearMinus1YearAmt
Current Tax Year$489CurrentTaxYearAmt
Total$26,949TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$982,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,475CurrentTaxYearMinus1YearAmt
Current Tax Year$343,631CurrentTaxYearAmt
Total$2,637,865TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$76,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,589CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200CurrentTaxYearAmt
Total$211,472TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$65,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$76,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,589CurrentTaxYearMinus1YearAmt
Current Tax Year$21,200CurrentTaxYearAmt
Total$276,472TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,361,393PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$222TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$222TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$399CurrentTaxYearAmt
Total$399TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$982,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,481CurrentTaxYearMinus1YearAmt
Current Tax Year$344,036CurrentTaxYearAmt
Total$2,638,486TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89500PublicSupportCY509Pct
Public Support PY5090.90520PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,274,970OtherCostOrOtherBasisAmt
Depreciation$875,879DepreciationAmt
Book Value$2,399,091BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$465,278OtherCostOrOtherBasisAmt
Depreciation$420,361DepreciationAmt
Book Value$44,917BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,444,008TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EQUIPMENT LEASE OBLIGATION$21,720
SECURITY DEPOSITS LIABILITY$2,300
FieldValueIRS element (for citing)
Total Liability$24,020TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. ? THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ENTITIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ENTITY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMERFESTEvent1Nm
Gross Receipts Event1$30,352GrossReceiptsEvent1Amt
Charitable Contri Event1$26,100CharitableContriEvent1Amt
Gross Revenue Event1$4,252GrossRevenueEvent1Amt
Food And Beverage Event1$1,702FoodAndBeverageEvent1Amt
Entertainment Event1$1,945EntertainmentEvent1Amt
Other Direct Expenses Event1$4,543OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,352GrossReceiptsTotalAmt
Charitable Contributions Tot$26,100CharitableContributionsTotAmt
Gross Revenue Total Events$4,252GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,702FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,945EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,543OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,190DirectExpenseSummaryEventsAmt
Net Income Summary-$3,938NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksWILLONDA MCCLOUDIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1515 HERSHEY AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonWILLETTA CALVINGamingManagerPersonNm
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT KEEP MINUTES OF COMMITTEE MEETINGS CONSISTENTLY.
FORM 990, PART VI, SECTION B, LINE 11BINDEPENDENT ACCOUNTANT PROVIDES A DRAFT OF THE 909 TO THE CHAIRMAN OF THE BOARD AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE CONFLICTS ON A CASE BY CASE BASIS AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD CHAIR AND VICE CHAIR ANNUALLY. GOALS ARE SUBMITTED BY THE EXECUTIVE DIRECTOR TO THE BOARD CHAIR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT HAVE AN OFFICIAL POLICY; HOWEVER, THEY MAKE NUMEROUS DOCUMENTS AVAILABLE TO AGENCIES, FUNDERS, AND INDIVIDUALS UPON REQUEST. ALSO, IF ASSISTANCE IS NEEDED IN REGARD TO THE AMERICANS WITH DISABILITIES ACT, THE ORGANIZATION WILL PROVIDE IT.
PART XXI, LINE 2CTHE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRIGHT SIDE MISSIONARY BAPTIST CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 HERSHEY AVEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17603ZIPCd
FieldValueIRS element (for citing)
EIN232218488EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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