2017-11-13T07:31:43-06:00 2016-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2016-01-01 233062048 BRIGHT SIDE OPPORTUNITIES CORPORATION BRIG 7175091342 515 HERSHEY AVE LANCASTER PA 17603 WILLONDA MCCLOUD EXECUTIVE DIRECTOR 7175091342 2017-11-09 1 GARY J DUBAS P00252339 7177617910 X 50.207.109.122 2017-11-09 17:44:40 ES P 7A2A350352C0973280836E4615395F044E099A9A 43E0D199D524613ACB1CE81690383D1F80811FB7 2016 2018-03-14 21:41:22Z WILLONDA MCCLOUD 515 HERSHEY AVE LANCASTER PA 17603 453481 0 X WWW.BRIGHTSIDEOPPORTUNITIES.ORG X 2000 PA THE 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. 11 10 7 115 0 0 767565 222125 213760 226509 1 6 -10750 -22623 970576 426017 0 0 0 0 115702 149578 72925 4200 78232 289235 339168 477862 492946 492714 -66929 3342301 3141437 888205 756569 2454096 2384868 X THE 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. 0 0 242536 231350 THE 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 PROGRAMS FOR OVER 950 YOUTH; FITNESS CENTER MEETING THE HEALTH AND FITNESS NEEDS OF OVER 150 MEMBERS (INCLUDING YOUTH); YOUTH BASKETBALL LEAGUE WHICH SERVED OVER 50 HIGH SCHOOL STUDENTS AND THE ANNUAL HEALTH FAIR WHICH SERVED OVER 300 PARTICIPANTS. THROUGH THE UTILIZATION OF SPACE, ALONG WITH OUR PARTNERS WE SERVED: OVER 200 CITIZENS WITH FINANCIAL SERVICES, 355 ESL LEARNERS THROUGH THE ADULT EDUCATION PROGRAM; 75 SENIOR CITIZENS THROUGH THE V-CONNECTION PROGRAM; AND OVER 3,300 MEN, WOMEN AND CHILDREN RECEIVED HEALTH CARE AND SOCIAL WORK SERVICES THROUGH THE FEDERALLY QUALIFIED HEALTH CENTER IN OUR FACILITY. 242536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 PA X WILLONDA MCCLOUD 7175091342 515 HERSHEY AVE LANCASTER PA 17603 LOUIS A BUTCHER JR PAST CHAIR 20.00 60.00 X X 0 67903 6340 C TED DARCUS VICE CHAIR 20.00 5.00 X X 0 0 0 SAMUEL SADLER TREASURER 5.00 5.00 X X 0 0 0 JANET SIMMS SECRETARY 12.00 10.00 X X 0 0 0 MILZY CARRASCO BOARD MEMBER 3.00 X 0 0 0 DAN FICHTNER BOARD MEMBER 6.00 1.00 X 0 0 0 TRACY FLETCHER BOARD MEMBER 5.00 10.00 X 0 0 0 ELLIOT FOSTER BOARD MEMBER 3.00 X 0 0 0 TODD LINDSLEY BOARD MEMBER 5.00 X 3200 0 0 STAN SAUNDERS BOARD MEMBER 5.00 10.00 X 0 0 0 SIDNEY SHEPPARTD BOARD MEMBER 10.00 5.00 X 0 0 0 MARC ALAIMNO BOARD MEMBER 3.00 X 0 0 0 CINDY STEWART BOARD MEMBER 3.00 X 0 0 0 PATRONA LAPORTE BOARD MEMBER 3.00 X 0 0 0 WILLONDA MCCLOUD EXECUTIVE DIRECTOR 40.00 X 35996 0 0 39196 67903 6340 0 0 0 0 0 78 37370 184677 222125 RENTAL INCOME 531120 182875 182875 PROGRAM INCOME 900099 22414 22414 GYM MEMBERSHIP DUES 713940 21220 21220 226509 6 6 0 37370 27464 -27464 -27464 MISCELLANEOUS INCOME 900099 4841 4841 4841 426017 231350 0 -27458 35996 17998 7199 10799 97636 48818 19527 29291 15946 7973 3189 4784 17528 4382 8764 4382 4200 4200 32008 8002 16004 8002 25541 6385 12771 6385 57804 28488 28902 414 3500 875 1750 875 37560 37560 100796 75597 25199 14452 7226 7226 PROGRAM EXPENSES 27622 27622 PRINTING 14848 7424 7424 OPERATING EXPENSE 6002 1503 2999 1500 MISCELLANEOUS 669 669 838 243 419 176 492946 242536 172178 78232 189248 115501 3712 54802 551032 429418 3033 3033 789 0 3733061 1194378 2594487 2538683 3342301 3141437 74176 3899 120 0 742941 705831 70968 46839 888205 756569 X 1822090 1707662 632006 677206 2454096 2384868 3342301 3141437 -66929 -2299 0 X X 1 X 0 1 0 X 92344 112867 294843 767565 222125 1489744 252279 216793 213312 213760 226509 1122653 56788 12254 8160 1205 4841 83248 401411 341914 516315 982530 453475 2695645 76683 126000 7589 210272 25000 20000 45000 76683 151000 27589 255272 2440373 4 90 119 1 6 220 4 90 119 1 6 220 401415 342004 516434 982531 453481 2695865 0.90520 0.91710 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3227041 807332 2419709 465278 387046 78232 40742 40742 2538683 EQUIPMENT LEASE OBLIGATION 46839 46839 X PART X, LINE 2: THE 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, 2016 AND 2015, 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 FISCAL YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2013. SUMMERFEST 32399 32399 1230 5646 16136 32399 32399 1230 5646 16136 23012 -23012 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT KEEP MINUTES OF COMMITTEE MEETINGS CONSISTENTLY. FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT 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 12 BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE CONFLICTS ON A CASE BY CASE BASIS AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE 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 XII, LINE 2C THE 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. BRIGHT SIDE MISSIONARY BAPTIST CHURCH 515 HERSHEY AVE LANCASTER PA 17603 232218488 CHURCH PA 501(C)(3) 170(B)(1)(A) N/A 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0