2017-12-14T11:36:58-08:00 2017-01-31 Bruce Culley CPA PC 8320 North Oak Trfwy Suite 223B Kansas City MO 64118 990 2016-02-01 061675867 HARVEST BALL SOCIETY HARV 8168660166 P O BOX 34423 NORTH KANSAS CITY MO 64116 JAN KAUK PRESIDENT 8168660166 2017-06-14 true BRUCE CULLEY 8164531040 2017-12-14 X 136.33.124.17 2017-12-14 11:36:25 PS P C8A1B2EC75836CBBE0958B630E0769C7AC8BCCD7 C8A1B2EC75836CBBE0958B630E0769C7AC8BCCD7 2016 2017-02-10 21:41:12Z JAN KAUK PO BOX 34423 N KANSAS CITY MO 64116 631844 false X N/A X 1988 MO NET PROCEEDS ARE DISTRIBUTED TO 501-C(3)ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. 21 21 1 140 0 713710 620785 0 10253 5310 2400 0 726363 626095 404100 316500 0 31132 0 223591 269252 245964 673352 593596 53011 32499 657994 688879 208 2065 657786 686814 NET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR false false 316500 316500 530429 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. 316500 true true false false false false false false false true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 1 1 true false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X KARLA MARTINEZ 8165873443 P O Box 34423 N Kansas City MO 64116 X MICHEL KAISER DIRECTOR 4.00 X KAREN DOLT DIRECTOR 4.00 X KIMBERLEE RIED DIRECTOR 4.00 X JEANNE LEITZE DIRECTOR 4.00 X JAN KAUK PRESIDENT 10.00 X X ANN HOLWICK DIRECTOR 4.00 X MARY JO BURTON DIRECTOR 4.00 X JENNIFER REED DIRECTOR-LARGE 4.00 X SILVIA TORRES DORECTOR-LARGE 4.00 X BECKY FISK DIRECTOR 4.00 X GRETCHEN GOLD TREASURER 10.00 X X CANDI SWEENEY DIRECTOR-LARGE 4.00 X PAULA BARBA FIRST VP 10.00 X X JULIE RANDOLPH SECOND VP 10.00 X X BRANDY COLSON SECRETARY 10 X X KELLIE HOUX DIRECTOR 4 X LINDA WARD DIRECTOR 4 X SARAH MARTIN DIRECTOR-LARGE 4 X LORI TRITZ DIRECTOR-LARGE 4 X false false false 535552 85233 620785 10190 869 5749 -4880 -4880 -4880 535552 626095 5310 316500 316500 27885 0 13942 13943 3247 0 1623 1624 39000 0 19500 19500 4608 0 4608 0 7289 0 7289 0 4336 0 4336 0 EVENT FOOD 59430 0 0 59430 EVENT PRODUCTION 58001 0 0 58001 BENEFACTOR PARTY 18555 0 0 18555 INVITATIONS 10845 0 0 10845 43900 0 2207 41693 593596 316500 53505 223591 41924 101768 2425 1910 613645 585201 657994 688879 208 2065 208 2065 X 44141 55558 46055 613645 585201 657786 686814 657994 688879 32499 -3471 X X true X false true false X 476641 355825 445562 697348 620785 2596161 476641 355825 445562 697348 620785 2596161 509256 2086905 436 292 11692 10742 10190 33352 66 66 2629579 0.79360 0.85320 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613645 7305 30000 5749 585201 594220 23295 1676 5546 613645 566000 16850 11370 594220 1.00000 true false MONEY MARKET FUNDS 145645 F SHORT TERM FIXED INCOME 263502 F INTERMEDIATE FIXED INCOME 176054 F 585201 X Pt X, Line 2 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. true ASSISTANCE LEAGUE OF KC 6101 N CHESTNUT KANSAS CITY MO 64119 431307672 10000 GENERAL SUPPORT CONCERNED CARE INC 320 ARMOUR RD SUITE 101 KANSAS CITY MO 64116 430975464 20000 GENERAL SUPPORT HILLCREST TRANSITIONAL HOUSING 216 JEWELL LIBERTY MO 64068 320073248 10000 GENERAL SUPPORT LIBERTY MEALS ON WHEELS 101 E KANSAS ST LIBERTY MO 64068 237224162 6000 GENERAL SUPPORT MILES OF SMILES INC 6301 N OAK TRFWY SUITE 201 KANSAS CITY MO 64118 203666422 17500 GENERAL SUPPORT NORTHLAND CHRISTMAS STORE PO BOX 28403 KANSAS CITY MO 64188 431518144 11000 GENERAL SUPPORT NORTHLAND HEALTH CARE ACCESS PO BOX 14414 KANSAS CITY MO 64152 431578121 10000 GENERAL SUPPORT NORTHLAND NEIGHBOHOODS INC 4420 NE CHOUTEAU TRFWY KANSAS CITY MO 64117 431746357 10000 GENERAL SUPPORT SYNERGY SERVICES INC 400 EAST SIXTH ST KANSAS CITY MO 64152 430970674 55000 GENERAL SUPPORT THE FARMER'S HOUSE 1900 W 63RD ST PRAIRIE VILLAGE KS 66208 320171681 10000 GENERAL SUPPORT TRI-COUNTY MENTAL HEALTH SVC 3100 NW 83RD ST SUITE 1001 KANSAS CITY MO 64119 431556416 40000 GENERAL SUPPORT FEED NORTHLAND KIDS 8105 N COSBY AVE Kansas City MO 64151 465073376 30000 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 8000 GENERAL SUPPORT LOVE INC OF CLAY COUNTY 2050 PLUMBERS WAY SUITE 160 LIBERTY MO 64068 431570983 10000 GENERAL SUPPORT PLATTE SENIOR SERVICES INC 11724 NW PLAZA CIRCLE DR SUITE 700 KANSAS CITY MO 64153 431255220 10000 GENERAL SUPPORT NORTHLAND ASSISTANCE LEAGUE 2018 GENTRY STREET KANSAS CITY MO 64116 431351983 10000 GENERAL SUPPORT HILLSIDE OPENING POSSIBILITIES FOR EVERYONE 900 NE VIVION RD KANSAS CITY MO 64118 264706755 10000 GENERAL SUPPORT SHEPHERD'S CENTER OF THE NORTHLAND 4805 NE VIVION RD 9 KANSAS CITY MO 64119 431567162 10000 GENERAL SUPPORT SOUTHERN PLATTE EMERG ASSIS CTR 819 MAIN ST KANSAS CITY MO 64152 431577567 10000 GENERAL SUPPORT METROPOLITAN LUTHERN MINISTRIES 3031 HOLMES KANSAS CITY MO 64109 430970991 11000 GENERAL SUPPORT 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.