HARVEST BALL SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HARVEST BALL SOCIETY (EIN 06-1675867)
- Tax period
- 2016-02-01 to 2017-01-31
- Filed
- 2017-12-14
- IRS object ID
- 201723489349301027
- Schema version
- 2016v3.0
- 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 | 2017-12-14T11:36:58-08:00 | ReturnTs |
| Tax Period End | 2017-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Culley CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8320 North Oak Trfwy Suite 223B | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061675867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVEST BALL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARV | BusinessNameControlTxt |
| Phone | 8168660166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 34423 | AddressLine1Txt |
| City | NORTH KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN KAUK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8168660166 | PhoneNum |
| Signature | 2017-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE CULLEY | PreparerPersonNm |
| Phone | 8164531040 | PhoneNum |
| Preparation | 2017-12-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 136.33.124.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-14 | IPDt |
| IP Tm | 11:36:25 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C8A1B2EC75836CBBE0958B630E0769C7AC8BCCD7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C8A1B2EC75836CBBE0958B630E0769C7AC8BCCD7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN KAUK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34423 | AddressLine1Txt |
| City | N KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $631,844 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | NET PROCEEDS ARE DISTRIBUTED TO 501-C(3)ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $713,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $620,785 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,253 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,400 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $726,363 | PYTotalRevenueAmt |
| CY Total Revenue | $626,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $404,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $316,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $31,132 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,252 | PYOtherExpensesAmt |
| CY Other Expenses | $245,964 | CYOtherExpensesAmt |
| PY Total Expenses | $673,352 | PYTotalExpensesAmt |
| CY Total Expenses | $593,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $657,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $688,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $657,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $686,814 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $316,500 | ExpenseAmt |
| Grant | $316,500 | GrantAmt |
| Revenue | $530,429 | RevenueAmt |
| Desc | PROCEEDS FROM HARVEST BALL SOCIETY ARE USED TO CONNECT DONORS TO THE PRIORITIES THEY CARE ABOUT AND TO THE NEEDS OF THE NORTHLAND COMMUNITY, TO INCREASE CHARITABLE GIVING, AND TO PROVIDE LEADERSHIP IN MEETING THE COMMUNITY NEEDS. PROCEEDS ARE RAISED THRU EVENTS SUCH AS HARVEST BALL AND THE ADORN STYLE SHOW. | Desc |
| Total Program Service Expenses | $316,500 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA MARTINEZ | PersonNm |
| Phone | 8165873443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 34423 | AddressLine1Txt |
| City | N Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| MICHEL KAISER | |||
| DIRECTOR | 4.00 | Yes (X) | |
| KAREN DOLT | |||
| DIRECTOR | 4.00 | Yes (X) | |
| KIMBERLEE RIED | |||
| DIRECTOR | 4.00 | Yes (X) | |
| JEANNE LEITZE | |||
| DIRECTOR | 4.00 | Yes (X) | |
| JAN KAUK | |||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) |
| ANN HOLWICK | |||
| DIRECTOR | 4.00 | Yes (X) | |
| MARY JO BURTON | |||
| DIRECTOR | 4.00 | Yes (X) | |
| JENNIFER REED | |||
| DIRECTOR-LARGE | 4.00 | Yes (X) | |
| SILVIA TORRES | |||
| DORECTOR-LARGE | 4.00 | Yes (X) | |
| BECKY FISK | |||
| DIRECTOR | 4.00 | Yes (X) | |
| GRETCHEN GOLD | |||
| TREASURER | 10.00 | Yes (X) | Yes (X) |
| CANDI SWEENEY | |||
| DIRECTOR-LARGE | 4.00 | Yes (X) | |
| PAULA BARBA | |||
| FIRST VP | 10.00 | Yes (X) | Yes (X) |
| JULIE RANDOLPH | |||
| SECOND VP | 10.00 | Yes (X) | Yes (X) |
| BRANDY COLSON | |||
| SECRETARY | 10 | Yes (X) | Yes (X) |
| KELLIE HOUX | |||
| DIRECTOR | 4 | Yes (X) | |
| LINDA WARD | |||
| DIRECTOR | 4 | Yes (X) | |
| SARAH MARTIN | |||
| DIRECTOR-LARGE | 4 | Yes (X) | |
| LORI TRITZ | |||
| DIRECTOR-LARGE | 4 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $535,552 | FundraisingAmt |
| All Other Contributions | $85,233 | AllOtherContributionsAmt |
| Total Contributions | $620,785 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,190 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $869 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,749 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,880 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,880 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $535,552 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,310 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,500 | TotalAmt |
| Program Services | $316,500 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,885 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,942 | ManagementAndGeneralAmt |
| Fundraising | $13,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
| Fundraising | $1,624 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
| Fundraising | $19,500 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,608 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,289 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,336 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,336 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT FOOD | $59,430 | $0 | $0 | $59,430 |
| EVENT PRODUCTION | $58,001 | $0 | $0 | $58,001 |
| BENEFACTOR PARTY | $18,555 | $0 | $0 | $18,555 |
| INVITATIONS | $10,845 | $0 | $0 | $10,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,207 | ManagementAndGeneralAmt |
| Fundraising | $41,693 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,596 | TotalAmt |
| Program Services | $316,500 | ProgramServicesAmt |
| Management And General | $53,505 | ManagementAndGeneralAmt |
| Fundraising | $223,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,924 | BOYAmt |
| EOY | $101,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425 | BOYAmt |
| EOY | $1,910 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,645 | BOYAmt |
| EOY | $585,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,994 | BOYAmt |
| EOY | $688,879 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208 | BOYAmt |
| EOY | $2,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208 | BOYAmt |
| EOY | $2,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,141 | BOYAmt |
| EOY | $55,558 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46,055 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,645 | BOYAmt |
| EOY | $585,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,786 | BOYAmt |
| EOY | $686,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,994 | BOYAmt |
| EOY | $688,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,499 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,471 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $620,785 | CurrentTaxYearAmt |
| Total | $2,596,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $620,785 | CurrentTaxYearAmt |
| Total | $2,596,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $509,256 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,086,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,190 | CurrentTaxYearAmt |
| Total | $33,352 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66 | CurrentTaxYearMinus4YearsAmt |
| Total | $66 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,629,579 | TotalSupportAmt |
| Public Support CY170 | 0.79360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $613,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,749 | AdministrativeExpensesAmt |
| End Year Balance | $585,201 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,220 | BeginningYearBalanceAmt |
| Contributions | $23,295 | ContributionsAmt |
| Investment Earnings Or Losses | $1,676 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,546 | AdministrativeExpensesAmt |
| End Year Balance | $613,645 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $566,000 | BeginningYearBalanceAmt |
| Contributions | $16,850 | ContributionsAmt |
| Investment Earnings Or Losses | $11,370 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $594,220 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $145,645 | F |
| SHORT TERM FIXED INCOME | $263,502 | F |
| INTERMEDIATE FIXED INCOME | $176,054 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $585,201 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED, AS THE SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1).THE SOCIETY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE SOCIETY TO RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE SOCIETY AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ASSISTANCE LEAGUE OF KC | ||||||
| 6101 N CHESTNUT | KANSAS CITY | MO | 64119 | 431307672 | $10,000 | GENERAL SUPPORT |
| CONCERNED CARE INC | ||||||
| 320 ARMOUR RD SUITE 101 | KANSAS CITY | MO | 64116 | 430975464 | $20,000 | GENERAL SUPPORT |
| HILLCREST TRANSITIONAL HOUSING | ||||||
| 216 JEWELL | LIBERTY | MO | 64068 | 320073248 | $10,000 | GENERAL SUPPORT |
| LIBERTY MEALS ON WHEELS | ||||||
| 101 E KANSAS ST | LIBERTY | MO | 64068 | 237224162 | $6,000 | GENERAL SUPPORT |
| MILES OF SMILES INC | ||||||
| 6301 N OAK TRFWY SUITE 201 | KANSAS CITY | MO | 64118 | 203666422 | $17,500 | GENERAL SUPPORT |
| NORTHLAND CHRISTMAS STORE | ||||||
| PO BOX 28403 | KANSAS CITY | MO | 64188 | 431518144 | $11,000 | GENERAL SUPPORT |
| NORTHLAND HEALTH CARE ACCESS | ||||||
| PO BOX 14414 | KANSAS CITY | MO | 64152 | 431578121 | $10,000 | GENERAL SUPPORT |
| NORTHLAND NEIGHBOHOODS INC | ||||||
| 4420 NE CHOUTEAU TRFWY | KANSAS CITY | MO | 64117 | 431746357 | $10,000 | GENERAL SUPPORT |
| SYNERGY SERVICES INC | ||||||
| 400 EAST SIXTH ST | KANSAS CITY | MO | 64152 | 430970674 | $55,000 | GENERAL SUPPORT |
| THE FARMER'S HOUSE | ||||||
| 1900 W 63RD ST | PRAIRIE VILLAGE | KS | 66208 | 320171681 | $10,000 | GENERAL SUPPORT |
| TRI-COUNTY MENTAL HEALTH SVC | ||||||
| 3100 NW 83RD ST SUITE 1001 | KANSAS CITY | MO | 64119 | 431556416 | $40,000 | GENERAL SUPPORT |
| FEED NORTHLAND KIDS | ||||||
| 8105 N COSBY AVE | Kansas City | MO | 64151 | 465073376 | $30,000 | GENERAL SUPPORT |
| GIRLS ON THE RUN | ||||||
| 2110 W 75TH ST | PRAIRIE VILLAGE | KS | 66208 | 208508128 | GENERAL SUPPORT | |
| ST CHARLES FOOD PANTRY | ||||||
| 900 NE SHADY LANE DR | KANSAS CITY | MO | 64118 | 530196617 | $8,000 | GENERAL SUPPORT |
| LOVE INC OF CLAY COUNTY | ||||||
| 2050 PLUMBERS WAY SUITE 160 | LIBERTY | MO | 64068 | 431570983 | $10,000 | GENERAL SUPPORT |
| PLATTE SENIOR SERVICES INC | ||||||
| 11724 NW PLAZA CIRCLE DR SUITE 700 | KANSAS CITY | MO | 64153 | 431255220 | $10,000 | GENERAL SUPPORT |
| NORTHLAND ASSISTANCE LEAGUE | ||||||
| 2018 GENTRY STREET | KANSAS CITY | MO | 64116 | 431351983 | $10,000 | GENERAL SUPPORT |
| HILLSIDE OPENING POSSIBILITIES FOR EVERYONE | ||||||
| 900 NE VIVION RD | KANSAS CITY | MO | 64118 | 264706755 | $10,000 | GENERAL SUPPORT |
| SHEPHERD'S CENTER OF THE NORTHLAND | ||||||
| 4805 NE VIVION RD 9 | KANSAS CITY | MO | 64119 | 431567162 | $10,000 | GENERAL SUPPORT |
| SOUTHERN PLATTE EMERG ASSIS CTR | ||||||
| 819 MAIN ST | KANSAS CITY | MO | 64152 | 431577567 | $10,000 | GENERAL SUPPORT |
| METROPOLITAN LUTHERN MINISTRIES | ||||||
| 3031 HOLMES | KANSAS CITY | MO | 64109 | 430970991 | $11,000 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | Annually conflict forms are signed which include other organizations to which members belong. The Executive Director reviews the forms and discusses issues with the member. |
| Pt VI, Line 15b | A board member manages the HR department of a large company and assists in providing data analysis to establish salary and benefit levels. |
| Pt VI, Line 15a | The 990 and review report are reviewed by the Board of Directors with the CPA. All questions and issues are resolved and the report is approved. |
| Pt VI, Line 11b | The 990 is discussed with the Board, Executive Director and Auditor. The 990 is approved by the Board. |
| Pt VI, Line 7a | Election of members and their rights and slate of officers is selected from the volunteers, and the volunteers vote for each officer. |
| Pt VI, Line 7b | Decisions subject to approval of members, changes to the by-laws and statding rules must be approved by the member/volunteers. |
| Form 990, Part IX, Line 24e | COMMUNICATIONS 5637. 0. 0. 5637. |
| Form 990, Part IX, Line 24e | HONOREE EXPENSES 975. 0. 0. 975. |
| Form 990, Part IX, Line 24e | MEMBERSHIPS 1127. 0. 0. 1127. |
| Form 990, Part IX, Line 24e | MISCELLANOUS 3809. 0. 2207. 1602. |
| Form 990, Part IX, Line 24e | NODELS 14443. 0. 0. 14443. |
| Form 990, Part IX, Line 24e | MUSIC AND ARTS 2150. 0. 0. 2150. |
| Form 990, Part IX, Line 24e | PARKING AND SECURITY 5843. 0. 0. 5843. |
| Form 990, Part IX, Line 24e | PHOTOGRAPHER 400. 0. 0. 400. |
| Form 990, Part IX, Line 24e | WEB MAINTENANCE 9516. 0. 0. 9516. |
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