BIG SISTER LEAGUE RESIDENCY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BIG SISTER LEAGUE RESIDENCY INC (EIN 33-0724040)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-12
IRS object ID
201741679349200224
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)
Return2017-06-12T10:54:06-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kagan and Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110763 Woodside Ave Ste BAddressLine1Txt
CitySanteeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92071ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330724040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Big Sister League Residency IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 Redwood StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonToni LawrencePersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-06-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAriel KaganPreparerPersonNm
Phone6198785779PhoneNum
Preparation2017-06-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.166.87.197IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-16IPDt
IP Tm20:14:48IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9BC4B7EDD2F519C7AA67F4325586FEF699A13789AtSubmissionCreationDeviceId
At Submission Filing Device Id9BC4B7EDD2F519C7AA67F4325586FEF699A13789AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,577GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$134,558ProgramServiceRevenueAmt
Investment Income$19InvestmentIncomeAmt
Total Revenue$134,577TotalRevenueAmt
Salaries Other Comp Empl Bnft$51,420SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,204FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,047OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$229PrintingPublicationsPostageAmt
Other Expenses Total$52,249OtherExpensesTotalAmt
Total Expenses$133,149TotalExpensesAmt
Excess Or Deficit For Year$1,428ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$186,345NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$10OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$184,927NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,418BOYAmt
EOY$44,684EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$386,413BOYAmt
EOY$371,230EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$9,234EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$418,831BOYAmt
EOY$425,148EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$605,176BOYAmt
EOY$610,075EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$186,345BOYAmt
EOY-$184,927EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLow Income Womens Residential HousingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide Housing and emotional support to women in need of assistance . Women must meet low income standards. The residency houses up to 15 women at a time and provides three meals a day.DescriptionProgramSrvcAccomTxt
Program Service Expenses$133,149ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,149TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cassandra Robinson
President040.00$0
Mary McAfee
Vice President001.00$0
Grant Affleck
Treasurer001.00$0
Sundi Browne
Director001.00$0
Terrilyn Dempsey
Director001.00$0
Lee Wilczek
Director001.00$0
Robert Zaccoari
Director001.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCassandra RobinsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 Redwood StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Phone6192971172PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$36,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,000CurrentTaxYearMinus1YearAmt
Total$65,088TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,192CurrentTaxYearMinus1YearAmt
Total$380,553TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,192CurrentTaxYearMinus1YearAmt
Total$445,641TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$445,641PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Total$19TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Total$19TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,205CurrentTaxYearMinus1YearAmt
Total$445,660TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 427
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 12,493
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 4,452
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 15,183
Form 990-EZ, Part I, Line 16, Other ExpensesLicenses Permits 205
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 10,254
Form 990-EZ, Part I, Line 16, Other ExpensesPayroll Taxes 8,582
Form 990-EZ, Part I, Line 16, Other ExpensesAccounting Fees 653
Form 990-EZ, Part I, Line 20, Net AssetsCurrent year net asset adjustment -10
Form 990-EZ, Part II, Line 24, Other AssetsAccounts Receivable Beginning of year 0, End of year 9,234
Form 990-EZ, Part II, Line 26, LiabilitiesLoan Payable To Big Sister League Beginning of year 38,528, End of year 57,528
Form 990-EZ, Part II, Line 26, LiabilitiesPayroll Taxes/Accrued Vacation Beginning of year 21,256, End of year 2,397
Form 990-EZ, Part II, Line 26, LiabilitiesTenant Security Deposits Beginning of year 3,092, End of year 3,819
Form 990-EZ, Part II, Line 26, LiabilitiesMortgage Payable Beginning of year 542,300, End of year 542,300
Form 990-EZ, Part II, Line 26, LiabilitiesAccounts Payable Beginning of year 0, End of year 4,031

Compensation Explanation CompensationExplanation

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