SHOES AND CLOTHES FOR KIDS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SHOES AND CLOTHES FOR KIDS INC (EIN 34-1554285)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-19
- IRS object ID
- 201602639349300110
- Schema version
- 2015v2.1
- 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 | 2016-09-19T09:47:42-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 LAKESIDE AVE SUITE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341554285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHOES AND CLOTHES FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHOE | BusinessNameControlTxt |
| Phone | 2168817463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LORAIN AVENUE NO 301 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY A JEMISON II | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2168817463 | PhoneNum |
| Signature | 2016-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY FORTSCH | PreparerPersonNm |
| PTIN | P00052725 | PTIN |
| Phone | 2165231900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC4K | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERENCE J UHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LORAIN AVENUE NO 301 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,391,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SC4K.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SHOES AND CLOTHES FOR KIDS (SC4K) IS THE ONLY NON-PROFIT ORGANIZATION IN GREATER CLEVELAND PROVIDING NEW SHOES AND CLOTHES AT NO CHARGE THROUGHOUT THE YEAR TO THOUSANDS OF CHILDREN IN NEED. THROUGH A NETWORK OF 32 DISTRIBUTION PARTNERS, SC4K POSITIVELY IMPACTS THE LIVES OF AREA CHILDREN BY GIVING THEM THE SELF-ESTEEM AND CONFIDENCE THAT COMES FROM HAVING NEW CLOTHES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 965 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,526,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,952,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,347 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,454 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,350 | CYOtherRevenueAmt |
| PY Total Revenue | $2,586,153 | PYTotalRevenueAmt |
| CY Total Revenue | $2,975,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,581,803 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,700,163 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $259,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $258,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $183,814 | PYOtherExpensesAmt |
| CY Other Expenses | $151,609 | CYOtherExpensesAmt |
| PY Total Expenses | $3,025,140 | PYTotalExpensesAmt |
| CY Total Expenses | $3,110,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$438,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$134,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,492,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,300,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,453,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,255,795 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SHOES AND CLOTHES FOR KIDS PROVIDES A UNIQUE SERVICE FOR INCOME-ELIGIBLE FAMILIES IN GREATER CLEVELAND BY DISTRIBUTING NEW SHOES, CLOTHING, AND ITEMS FOR INFANTS AND YOUTHS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,838,671 | ExpenseAmt |
| Grant | $2,700,163 | GrantAmt |
| Desc | IN 2015, SHOES AND CLOTHES FOR KIDS, INC. DISTRIBUTED $2,544,049 WORTH OF BRAND NEW CLOTHING AND OTHER ITEMS AND $156,114 WORTH OF SHOE GIFT CARDS AT NO CHARGE TO OVER 10,000 INCOME ELIGIBLE CHILDREN THROUGHOUT GREATER CLEVELAND, OHIO. | Desc |
| Total Program Service Expenses | $2,838,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERENCE J UHL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2168817463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LORAIN AVENUE NO 301 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUE ALLEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA COREY BISHOP | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD F BROSKI | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE BURRIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| R MICHAEL COLE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN DOYLE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROCKY EWELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN FOX | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIC GELB | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WESLEY GILLESPIE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SID GOOD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA GRAY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY M GRETKIEREWICZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG GUTRIDGE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY A JEMISON II | ||||||
| CHAIR | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY J KAVLICK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KEARNEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| A LAMONT MACKLEY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES L MASON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TY C MCBEE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MCMAHAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH K MELAMED | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN M MIKHAIL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MINTZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PASSERALLO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES PETSOCK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH G PODACH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HALLIE RICH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA M ROGERS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS R ROSE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY RUDLOFF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM V SHAKLEE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SIMON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY A TUROFF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERENCE J UHL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH ULRICH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHER WEBB | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN L WOLFSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R ZITZELSBERGER JR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE MCCORMACK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $123,714 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,714 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,689 | FederatedCampaignsAmt |
| Fundraising | $150,546 | FundraisingAmt |
| All Other Contributions | $2,796,516 | AllOtherContributionsAmt |
| Noncash Contributions | $2,272,281 | NoncashContributionsAmt |
| Total Contributions | $2,952,751 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,680 | TotalRevenueColumnAmt |
| Exclusion | $27,680 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $327,021 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $305,354 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,667 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,667 | TotalRevenueColumnAmt |
| Exclusion | $21,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,482 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,546 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,350 | TotalRevenueColumnAmt |
| Exclusion | -$26,350 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,975,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,997 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700,163 | TotalAmt |
| Program Services | $2,700,163 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,714 | TotalAmt |
| Program Services | $53,723 | ProgramServicesAmt |
| Management And General | $55,665 | ManagementAndGeneralAmt |
| Fundraising | $14,326 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,402 | TotalAmt |
| Program Services | $39,144 | ProgramServicesAmt |
| Management And General | $17,244 | ManagementAndGeneralAmt |
| Fundraising | $56,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,033 | TotalAmt |
| Program Services | $896 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
| Fundraising | $1,848 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,139 | TotalAmt |
| Program Services | $7,527 | ProgramServicesAmt |
| Management And General | $5,910 | ManagementAndGeneralAmt |
| Fundraising | $5,702 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,509 | TotalAmt |
| Program Services | $4,827 | ProgramServicesAmt |
| Management And General | $30,682 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,946 | TotalAmt |
| Management And General | $8,946 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,916 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
| Fundraising | $19,166 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Fundraising | $375 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,591 | TotalAmt |
| Program Services | $8,400 | ProgramServicesAmt |
| Management And General | $6,932 | ManagementAndGeneralAmt |
| Fundraising | $14,259 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,917 | TotalAmt |
| Program Services | $3,900 | ProgramServicesAmt |
| Management And General | $3,062 | ManagementAndGeneralAmt |
| Fundraising | $2,955 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,826 | TotalAmt |
| Program Services | $7,798 | ProgramServicesAmt |
| Management And General | $6,122 | ManagementAndGeneralAmt |
| Fundraising | $5,906 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,948 | TotalAmt |
| Program Services | $1,540 | ProgramServicesAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268 | TotalAmt |
| Program Services | $143 | ProgramServicesAmt |
| Management And General | $1,003 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,143 | TotalAmt |
| Program Services | $2,810 | ProgramServicesAmt |
| Management And General | $2,205 | ManagementAndGeneralAmt |
| Fundraising | $2,128 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,071 | TotalAmt |
| Program Services | $5,239 | ProgramServicesAmt |
| Management And General | $1,832 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBTS | $2,450 | $2,450 | ||
| ASSOCIATE BOARD EXPENSE | $2,237 | $2,237 | ||
| WAREHOUSE | $1,762 | $1,762 | ||
| PROFESSIONAL OUTREACH | $744 | $695 | $49 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906 | TotalAmt |
| Program Services | $799 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,110,060 | TotalAmt |
| Program Services | $2,838,671 | ProgramServicesAmt |
| Management And General | $142,356 | ManagementAndGeneralAmt |
| Fundraising | $129,033 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,921 | BOYAmt |
| EOY | $868,856 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,463 | BOYAmt |
| EOY | $18,308 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,011 | BOYAmt |
| EOY | $2,298,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,028 | BOYAmt |
| EOY | $1,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,660 | BOYAmt |
| EOY | $26,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,789 | BOYAmt |
| EOY | $1,085,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,492,372 | BOYAmt |
| EOY | $4,300,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,345 | BOYAmt |
| EOY | $44,704 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,345 | BOYAmt |
| EOY | $44,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,441,111 | BOYAmt |
| EOY | $4,239,319 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,916 | BOYAmt |
| EOY | $16,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,453,027 | BOYAmt |
| EOY | $4,255,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,492,372 | BOYAmt |
| EOY | $4,300,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$134,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$62,920 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,381,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,951,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,934,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,526,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,952,751 | CurrentTaxYearAmt |
| Total | $15,746,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,381,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,951,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,934,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,526,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,952,751 | CurrentTaxYearAmt |
| Total | $15,746,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,443,253 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,303,354 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,680 | CurrentTaxYearAmt |
| Total | $112,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,859,219 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $357,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,201,288 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,041 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,946 | AdministrativeExpensesAmt |
| End Year Balance | $1,178,301 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,137,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,878 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,128 | AdministrativeExpensesAmt |
| End Year Balance | $1,201,288 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $685,902 | BeginningYearBalanceAmt |
| Contributions | $308,999 | ContributionsAmt |
| Investment Earnings Or Losses | $150,288 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,651 | AdministrativeExpensesAmt |
| End Year Balance | $1,137,538 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,881 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,137 | AdministrativeExpensesAmt |
| End Year Balance | $685,902 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $613,110 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,914 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,866 | AdministrativeExpensesAmt |
| End Year Balance | $610,158 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,636 | DepreciationAmt |
| Book Value | $26,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,485 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,034,248 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$62,920 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $130,366 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $67,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,966,802 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,946 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,946 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,975,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,231,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $130,366 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $130,366 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,101,114 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,946 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,946 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,110,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT FUNDS REPRESENT INVESTMENTS THAT HAVE BEEN DESIGNATED BY SC4K'S BOARD OF DIRECTORS AS ENDOWMENT FUNDS. INVESTMENT INCOME IS TO BE REINVESTED INTO THE PRINCIPAL UNTIL FUTURE USAGE OF THE ACCUMULATED INVESTMENT IS DETERMINED BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2015, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEART & SOLE LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $90,570 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,455 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,115 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $13,437 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,969 | OtherDirectExpensesEvent1Amt |
| Event2 | LUAU | Event2Nm |
| Gross Receipts Event2 | $82,957 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,228 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,729 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,752 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $21,689 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,698 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $61,501 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,863 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,638 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $183 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $7,141 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,463 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $235,028 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,546 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,482 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,935 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $42,267 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,130 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,350 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BETHANY BAPTIST CHURCH | ||||||||||
| 1211 EAST 105TH ST | CLEVELAND | OH | 44108 | 341240286 | 501(C)(3) | $5,250 | $77,510 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| BROADWAY BOYS AND GIRLS CLUB | ||||||||||
| 6114 BROADWAY AVE | CLEVELAND | OH | 44127 | 340770686 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| CATHOLIC CHARITIES HEAD START | ||||||||||
| 7911 DETROIT AVE | CLEVELAND | OH | 44102 | 261323950 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| CATHOLIC CHARITIES HEAD START - ST IGNATIUS | ||||||||||
| 10205 LORAIN AVE | CLEVELAND | OH | 44111 | 261323950 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| CATHOLIC CHARITIES RIVERSIDE | ||||||||||
| 17800 PARKMOUNT AVE | CLEVELAND | OH | 44135 | 261323950 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| CHRISTIAN FAMILY OUTREACH | ||||||||||
| 8215 HOUGH AVE | CLEVELAND | OH | 44103 | 521166474 | 501(C)(3) | $5,250 | $82,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| EAST CLEVELAND NEIGHBORHOOD CENTER | ||||||||||
| 2490 LEE BLVD SUITE 322 | CLEVELAND | OH | 44118 | 341541345 | 501(C)(3) | $5,250 | $82,385 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| EAST END NEIGHBORHOOD HOUSE | ||||||||||
| 2749 WOODHILL RD | CLEVELAND | OH | 44104 | 340714656 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| EMMANUEL BAPTIST CHURCH | ||||||||||
| 7901 QUINCY AVE | CLEVELAND | OH | 44104 | 341086888 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| EUCLID HILLCREST AREA FAMILY TO FAMILY | ||||||||||
| 631 BABBITT RD | CLEVELAND | OH | 44123 | 340714728 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| FAMICOS | ||||||||||
| 813 EAST 152ND ST | CLEVELAND | OH | 44110 | 341053534 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| FATIMA FAMILY CENTER | ||||||||||
| 6600 LEXINGTON AVE | CLEVELAND | OH | 44103 | 261323950 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| FREEDOM CHRISTIAN ASSEMBLY | ||||||||||
| 765 EAST 154TH | CLEVELAND | OH | 44110 | 341611873 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| FRIENDLY INN SETTLEMENT HOUSE | ||||||||||
| 2382 UNWIN RD | CLEVELAND | OH | 44104 | 340714413 | 501(C)(3) | $5,250 | $81,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| GOODRICH GANNETT NEIGHBORHOOD CENTER | ||||||||||
| 1368 EAST 55TH ST | CLEVELAND | OH | 44103 | 341154199 | 501(C)(3) | $5,250 | $77,485 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| GREATER LOVE BAPTIST CHURCH | ||||||||||
| 3630 EAST 116TH ST | CLEVELAND | OH | 44105 | 341812864 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| HARVARD COMMUNITY SERVICES CENTER | ||||||||||
| 18240 HARVARD AVE | CLEVELAND | OH | 44128 | 237098744 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| KING-KENNEDY BOYSGIRLS CLUB | ||||||||||
| 2561 EAST 59TH ST | CLEVELAND | OH | 44104 | 340770686 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| LASAGRADA FAMILIA | ||||||||||
| 7719 DETROIT AVE | CLEVELAND | OH | 44102 | 346004146 | 501(C)(3) | $5,250 | $77,985 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| LEXINGTON BELL COMMUNITY CENTER | ||||||||||
| 7724 LEXINGTON RD | CLEVELAND | OH | 44103 | 341117206 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MERRICK HOUSE | ||||||||||
| 3167 FULTON RD | CLEVELAND | OH | 44109 | 340714463 | 501(C)(3) | $5,250 | $111,110 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MT OLIVE BAPTIST CHURCH | ||||||||||
| 3290 EAST 126TH ST | CLEVELAND | OH | 44120 | 341683566 | 501(C)(3) | $5,250 | $77,435 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MT PLEASANT BAPTIST CHURCH | ||||||||||
| 13009 KINSMAN RD | CLEVELAND | OH | 44120 | 341842946 | 501(C)(3) | $5,250 | $77,485 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MT SINAI BAPTIST CHURCH | ||||||||||
| 7510 WOODLAND AVE | CLEVELAND | OH | 44104 | 340813428 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MURTIS TAYLOR - EAST CLEVELAND | ||||||||||
| 1862 NOBLE ROAD | CLEVELAND | OH | 44112 | 237158458 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| MURTIS TAYLOR SERVICE CENTER | ||||||||||
| 13411 UNION ST | CLEVELAND | OH | 44120 | 237158458 | 501(C)(3) | $5,250 | $77,485 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| NEW SARDIS PRIMITIVE BAPTIST CHURCH | ||||||||||
| 3474 EAST 147TH ST | CLEVELAND | OH | 44120 | 341550724 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| ST MARTIN DEPORRES | ||||||||||
| 1264 EAST 123RD ST | CLEVELAND | OH | 44108 | 341318541 | 501(C)(3) | $5,250 | $77,860 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| UNIVERSITY SETTLEMENT | ||||||||||
| 4800 BROADWAY AVE | CLEVELAND | OH | 44127 | 340714776 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| WEST SIDE CLUB | ||||||||||
| 3340 TROWBRIDGE AVE | CLEVELAND | OH | 44109 | 340770686 | 501(C)(3) | $5,250 | $77,360 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| WILLIAM E SANDERS FAMILY CENTER | ||||||||||
| 3949 LEE RD | CLEVELAND | OH | 44128 | 341970257 | 501(C)(3) | $5,250 | $77,985 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| WORLD OF RIGHTEOUSNESS FAMILY LIFE CENTER | ||||||||||
| 13455 DRESSLER AVE | GARFIELD HTS | OH | 44125 | 203784966 | 501(C)(3) | $5,250 | $80,310 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| ANATHOTH MISSIONARY BAPTIST CHURCH | ||||||||||
| 4118 EAST 131ST STREET | CLEVELAND | OH | 44105 | 341460998 | 501(C)(3) | $375 | $5,593 | FMV | GIFT CARDS AND NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| GOODWILL INDUSTRIES | ||||||||||
| 2295 E 55TH ST | CLEVELAND | OH | 44103 | 340909974 | 501(C)(3) | $0 | $7,635 | FMV | NEW CLOTHES FOR KIDS | TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL CLOTHING AND SHOE GIFT CARD DISTRIBUTIONS AS WELL AS ANY OTHER GRANT EXPENDITURES ARE DOCUMENTED AND REVIEWED BY THE DIRECTOR OF PROGRAMS OR THE DIRECTOR OF DEVELOPMENT WITH OVERSIGHT FROM THE EXECUTIVE DIRECTOR. RECIPIENT AGENCIES ENTER ALL RECIPIENT AND DONATED PRODUCT INFORMATION INTO AN ONLINE INVENTORY TRACKING SYSTEM FOLLOWING EACH DISTRIBUTION. THE DIRECTOR OF DEVELOPMENT FURNISHES ALL REQUIRED FINAL GRANT REPORTS TO GRANTORS. EXPENDITURES OF ALL GRANT DOLLARS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR WITH OVERSIGHT FROM THE BOARD AND MONITORED THROUGH FINANCIAL REPORTS. |
| PART II | THE TOTAL AMOUNT OF GRANTS AND OTHER ASSISTANCE REPORTED ON SCHEDULE I IS HIGHER THAN THE AMOUNT REPORTED ON FORM 990, PART IX, LINE 1. THIS DIFFERENCE IS ATTRIBUTABLE TO UNREDEEMED GIFT CARDS THAT ARE ADJUSTED OUT OF THE AMOUNT REPORTED ON FORM 990, PART IX, LINE 1. IT IS NOT POSSIBLE FOR THE ORGANIZATION TO DETERMINE WHICH RECIPIENTS DID NOT REDEEM THEIR GIFT CARDS IN FULL, THEREFORE THE ORGANIZATION HAS NOT ADJUSTED THE GRANT AMOUNTS ON SCHEDULE I. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,247,889 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM OF 990 AND ITS SCHEDULES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE. ANY NECESSARY CHANGES ARE MADE AND THE FINAL VERSION IS THEN PROVIDED TO ALL BOARD MEMBERS VIA EMAIL WITH A DEADLINE TO RESPOND. THE FORM 990 AND ITS SCHEDULES WILL THEN BE FILED ELECTRONICALLY WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. IF ANY ISSUES ARISE AT A BOARD MEETING, BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WILL EXCUSE THEMSELVES FROM THE ROOM DURING THE DISCUSSION AND VOTING OF THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, A COMMITTEE OF INDEPENDENT BOARD MEMBERS DETERMINES THE COMPENSATION THE EXECUTIVE DIRECTOR RECEIVES BASED ON A REVIEW OF COMPARABLE POSITIONS IN THE CLEVELAND AREA AND A THOROUGH EVALUTION OF HER PERFORMANCE. THE COMPENSATION IS DOCUMENTED IN A LETTER FROM THE CHAIRMAN OF THE INDEPENDENT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AND FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D), EITHER BY PROVIDING COPIES OR INSPECTION IN THE OFFICE. THE FORM 990 IS ALSO AVAILABLE AT WWW.SC4K.ORG. |
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