MISSION 500 INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MISSION 500 INC (EIN 81-0861405)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-17
IRS object ID
201741379349300904
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

FieldValueIRS element (for citing)
Return2017-05-17T13:03:33-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Waterford Tax & Planning SolutionsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12550 MERIDIAN BLVD SUITE 350AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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)
PersonALAN FORMANPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6312198728PhoneNum
Signature2017-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLYSON L DYERPreparerPersonNm
Phone6153732500PhoneNum
Preparation2017-05-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.236.42.140IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-17IPDt
IP Tm13:03:08IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0F309D90586E28783CBB3E1CD4ECC34AD8F55976AtSubmissionCreationDeviceId
At Submission Filing Device IdCCECA60FC3B74EC60BAA6A4BA35AD364E8BDBB6AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN FORMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 58TH ST 3WAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$861,807GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionMission 500 is a security industry centric volunteer initiative dedicated to heling struggling families and children in the US. Its AIM: Advocate and educate in the industry for children and families living in poverty in the US, inspire and act as a catalyst in the security industry for excellence in corporate citizenship, and mobilize industry volunteers (employee engagement) and raise funds to meet needs of severe need children and families in the US.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$861,807CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$861,807CYTotalRevenueAmt
CY Grants And Similar Paid$66,577CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$63,540CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,500CYTotalFundraisingExpenseAmt
CY Other Expenses$688,400CYOtherExpensesAmt
CY Total Expenses$818,517CYTotalExpensesAmt
CY Revenues Less Expenses$43,290CYRevenuesLessExpensesAmt
Total Assets EOY$84,185TotalAssetsEOYAmt
Total Liabilities EOY$34,893TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$49,292NetAssetsOrFundBalancesEOYAmt
MissionAIM Advocate in the security industry for children and families living in poverty in the US -Inspire the industry toMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$775,228ExpenseAmt
DescIN 2016, (IN ADDITION TO CASH AND GIFT IN KIND DONATIONS), MISSION 500 RECEIVED $240,000 OF SERVICE IN KIND MARKETING, COMMUNICATIONS, AND PR SERVICES DONATED FOR ITS EFFORTS IN ADVOCACY, EDUCATION, AND PRESENCE IN THE INDUSTRY. MISSION 500 ALSO FACILITATES EMPLOYEE/INDUSTRY VOLUNTEER ENGAGEMENT EVENTS, IN 2016 ENGAGING OVER 1,700 VOLUNTEERS. BESIDES PLANNING AND MANAGING AN INDUSTRY SOFTBALL GAME, AND TWO 5K/2K EVENTS, VOLUNTEERS ALSO ASSEMBLED OVER 1,200 BACKPACKS FOR STUDENTS IN TITLE ONE SCHOOLS, WORKED TOGETHER PREPARING MEAL CARE PACKS SUPPLYING OVER 11,000 NUTRITIOUS MEALS FOR STRUGGLING FAMILIES IN THE U.S., AND ACTED AS AMBASSADORS IN THE INDUSTRY AS WELL AS THEIR OWN RESPECTIVE COMPANIES BEING A CATALYST FOR ENGAGEMENT IN COMMUNITY SERVICE AND GIVING BACK. VOLUNTEERS FROM MULTIPLE COMPANIES ALSO WORKED TOGETHER ON AN ANNUAL SERVICE PROJECT TO HELP REFURBISH A DILAPIDATED TRAILER HOME FOR A STRUGGLING FAMILY. MISSION 500 IS ACTIVE AT VARIOUS TRADE SHOWS , CONFERENCES, AND WEBINARS HELPING TO EDUCATE ON STRATEGIC CORPORATE SOCIAL RESPONSIBILITY, EMPLOYEE ENGAGEMENT/MOBILIZATION, AND ENCOURAGING COMPANIES TO FURTHER DEVELOP THEIR OWN CSR INITIATIVES. MISSION 500 WAS ALSO RESPONSIBLE FOR OVER 8 MILLION MEDIA IMPRESSIONS, HELPING TO BRING ATTENTION TO THE STORY OF STRUGGLING FAMILIES AND CHILDREN IN THE US, AND INSPIRING AND INVITING INDUSTRY TO WORK TOWARDS EXCELLENCE IN ITS COMMUNITY SERVICE AND CORPORATE CITIZENSHIP PROGRAMS.Desc
Total Program Service Expenses$775,228TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELANIE BARTLETTPersonNm
Phone9706880766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX PMB 419AddressLine1Txt
CityAVONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81620ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
ALAN FORMAN
DIRECTOR, CHAIRPERSON2.00Yes (X)Yes (X)
TIM PURPA
DIRECTOR, SECRETARY2.00Yes (X)Yes (X)
VINCE GALDI
DIRECTOR, TREASURER4.00Yes (X)Yes (X)
HERVE FAGES
DIRECTOR2.00Yes (X)
ED SEVERAL
DIRECTOR2.00Yes (X)
LORA WILSON
DIRECTOR2.00Yes (X)
RON HAWKINS
DIRECTOR2.00Yes (X)
KATHLEEN CARROLL
DIRECTOR2.00Yes (X)
RICHARD HAHN
DIRECTOR2.00Yes (X)
GEORGE FLETCHER
DIRECTOR10.00Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$175,062FundraisingAmt
All Other Contributions$686,745AllOtherContributionsAmt
Noncash Contributions$623,451NoncashContributionsAmt
Total Contributions$861,807TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$861,807TotalRevenueColumnAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$66,577TotalAmt
Program Services$66,577ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,540TotalAmt
Program Services$38,124ProgramServicesAmt
Management And General$25,416ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,771TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,771ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,824TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,824ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Program Services$0ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,165TotalAmt
Program Services$2,066ProgramServicesAmt
Management And General$3,099ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,575TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF SPONSORSHIP EVENTS$44,499$44,499$0$0
WEBSITE$141$0$141$0
MISCELLANEOUS$230$0$230$0
DUES & SUBSCRIPTIONS$364$0$364$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$627,936TotalAmt
Program Services$623,962ProgramServicesAmt
Management And General$1,474ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$818,517TotalAmt
Program Services$775,228ProgramServicesAmt
Management And General$40,789ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$42,160EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$40,066EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,959EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$84,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$34,893EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$34,893EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY$49,292EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$49,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$84,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,290ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$861,807CurrentTaxYearAmt
Total$861,807TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$861,807CurrentTaxYearAmt
Total$861,807TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$861,807PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$861,807TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

DescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
MEDIA$500,786FAIR MARKET VALUE
TRADE SHOW BOOTH$122,664FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe Form 990 is reviewed by officers of Mission 500 Inc, 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 members are encouraged to contact the officers or outside consel with any questions.
Pt VI, Line 8bCommittees with authority to act on behalf of the governing body did not meet
Pt VI, Line 19Policies are made available upon request
Form 990, Part IX, Line 24eAdvocacy/Education /Gift in Kind 623451. 623451. 0. 0.
Form 990, Part IX, Line 24eBANK SERVICE FEES 708. 0. 708. 0.
Form 990, Part IX, Line 24eCAPSTONE FUNDRAISING COMPLIANCE 2500. 0. 0. 2500.
Form 990, Part IX, Line 24eMEALS & ENTERTAINMENT 1277. 511. 766. 0.

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