MISSION PROJECT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MISSION PROJECT INC (EIN 83-0393426)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201603169349302010
- 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 | 2016-11-11T11:19:13-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | 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 | 830393426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MISSION PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 9137776722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5960 DEARBORN NO 225 | AddressLine1Txt |
| City | MISISON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVNER STERN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9137776722 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AVNER STERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5960 DEARBORN NO 225 | AddressLine1Txt |
| City | MISISON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $190,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEMISSIONPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION PROJECT ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL OR COGNITIVE DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH MINIMAL SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $270,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $711 | PYInvestmentIncomeAmt |
| CY Investment Income | $622 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,676 | PYOtherRevenueAmt |
| CY Other Revenue | $38,327 | CYOtherRevenueAmt |
| PY Total Revenue | $261,244 | PYTotalRevenueAmt |
| CY Total Revenue | $167,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $131,031 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,144 | PYOtherExpensesAmt |
| CY Other Expenses | $140,646 | CYOtherExpensesAmt |
| PY Total Expenses | $235,186 | PYTotalExpensesAmt |
| CY Total Expenses | $271,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$103,921 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $366,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $296,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $366,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $262,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION PROJECT ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL OR COGNITIVE DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH MINIMAL SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $138,282 | ExpenseAmt |
| Revenue | $21,497 | RevenueAmt |
| Desc | IN 2015 THE MISSION PROJECT TRANSPORTATION PROGRAM SERVED 30 PARTICIPANTS DURING THE 12-MONTH PERIOD, PROVIDING A TOTAL OF 8,927 RIDES TO AND FROM WORK. THE AVERAGE NUMBER OF TRIPS PER PARTICIPANT WAS 298. THIS PROGRAM UTILIZES ONE FULL-TIME DRIVER AND FOUR PART-TIME DRIVERS USING FIVE MINI-VANS OWNED BY THE MISSION PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,390 | ExpenseAmt |
| Revenue | $1,732 | RevenueAmt |
| Desc | THE ACTING PROGRAM UTILIZES A PROFESSIONAL ACTOR TO COORDINATE THE TWO, ONE-HOUR CLASSES PER MONTH. ON AVERAGE 10 PARTICIPANTS ARE ACTIVELY INVOLVED IN THESE CLASSES. VARIOUS DRAMATIC TECHNIQUES WERE THE FOCUS OF THE 2015 PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442 | ExpenseAmt |
| Desc | HELPLINE: DURING 2015 THE EFFICIENCY OF THIS PROGRAM WAS IMPROVED BY DESIGNATING ONE OF THE MISSION PROJECT PARTICIPANTS TO CALL THE ASSIGNED HELPLINE MONITOR IN THE EVENING TO REMIND THEM THAT THEY WERE SCHEDULED TO BE ON THE HELPLINE FOR THE NEXT TWO DAYS AND TO LOGIN INTO THE HELPLINE SYSTEM. THIS HAS DRAMATICALLY IMPROVED THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $592 | OUR MOST CRITICAL PROGRAM IN 2015 WAS OUR PROBLEM SOLVERS PROGRAM. PROBLEM SOLVERS IS A WEEKLY SESSION FOR ALL PARTICIPANTS THAT PROVIDES LEARNING AND SOCIAL OPPORTUNITIES IN A SMALL-GROUP/STATION FORMAT TO MEET THEIR INDIVIDUAL NEEDS. IT IS ALSO WHAT WE CALL THE "HOMEBASE" OF ALL PROGRAMS, AS ALL PARTICIPANTS RECEIVE ANNOUNCEMENTS AT THIS TIME, AND HAVE THE OPPORTUNITY TO SIGN UP FOR ADDITIONAL PROGRAMS. THE CORE INSTRUCTION OF PROBLEM SOLVERS IS SOCIAL SKILLS IN NATURE, BUT THIS SOCIAL SKILLS INSTRUCTION IS PROVIDED RELEVANT AND SPECIFIC TO ALL AREAS OF THEIR LIFE. |
| $8,893 | THE RECREATION PROGRAM PROVIDED COMMUNITY CENTER MEMBERSHIPS TO PARTICIPANTS. |
| $1,627 | OUR IPAD PROGRAM CONTINUED IN 2015 WITH PARTICIPANTS GATHERING TOGETHER IN SMALL GROUPS FOR FURTHER LEARNING, BUT ALSO CONTINUING TO INTEGRATE THEIR TECHNOLOGY INTO THEIR DAILY LIVES IN THEIR HOMES. WITHIN THE IPAD PROGRAM, VOLUNTEERS HELPED PROVIDE INDIVIDUALIZED INSTRUCTION TO THE PARTICIPANTS ENABLING THEM TO MASTER NEW IPAD APPLICATIONS FOR IMPROVING TIME MANAGEMENT, SOCIAL CONNECTION AND DAILY LIFE INDEPENDENCE. |
| $4,830 | OTHER SPECIFIC PROGRAMS WE OFFER THAT HAVE CONTINUED TO ENRICH OUR PARTICIPANTS' LIVES INCLUDE: MP EXPLORERS (WALKING CLUB), ACTING CLASS, FITNESS WITH LEE, KARATE, SPECIAL OLYMPICS BOWLING, CLEAR EDUCATION CLASSES AT JOHNSON COUNTY COMMUNITY COLLEGE, NEWSLETTER/WRITING CLASS, MOVIE CLUB, CRAFT CLUB, AND COMPASS POINTS (TRAVEL CLUB). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,942 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $156,056 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PITTMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9134249707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7317 HALSEY ST | AddressLine1Txt |
| City | SHAWNEE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALVAN BERRY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BILL PORTER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARODY WISE | ||||||
| FORMER BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE VESCE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES LAMONT | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE JANUS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED STOLZ | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRED ZANG | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE DIRNBERGER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON KEMPF | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RANDA NIEDERHAUSER | ||||||
| SECRETARY | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN PITTMAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAY WEBB | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ROUSE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA ROSER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AVNER STERN | ||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT CONNOR | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB RANDALL | ||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARB DAVIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MAI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $61,609 | $0 | $5,144 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,609 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $54,360 | FundraisingAmt |
| All Other Contributions | $51,218 | AllOtherContributionsAmt |
| Total Contributions | $105,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSPORTATION FEES | 900099 | $21,497 | $21,497 |
| ACTING/OTHER PROGRAM F | 900099 | $1,732 | $1,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622 | TotalRevenueColumnAmt |
| Exclusion | $622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,244 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,360 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,327 | TotalRevenueColumnAmt |
| Exclusion | $38,327 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,949 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,637 | TotalAmt |
| Program Services | $26,196 | ProgramServicesAmt |
| Management And General | $35,441 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,515 | TotalAmt |
| Program Services | $55,515 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,144 | TotalAmt |
| Program Services | $2,186 | ProgramServicesAmt |
| Management And General | $2,958 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,735 | TotalAmt |
| Program Services | $4,296 | ProgramServicesAmt |
| Management And General | $4,439 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,248 | TotalAmt |
| Management And General | $1,495 | ManagementAndGeneralAmt |
| Fundraising | $4,753 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,596 | TotalAmt |
| Management And General | $3,596 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245 | TotalAmt |
| Program Services | $655 | ProgramServicesAmt |
| Management And General | $1,590 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,322 | TotalAmt |
| Program Services | $20,322 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,226 | TotalAmt |
| Program Services | $8,462 | ProgramServicesAmt |
| Management And General | $4,764 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION FEES | $22,809 | $22,809 | $0 | $0 |
| OUTSIDE CONTRACT SERVIC | $20,855 | $550 | $2,125 | $18,180 |
| DUES AND MEETINGS | $14,303 | $7,130 | $7,173 | $0 |
| OTHER EXPENSES | $13,053 | $3,408 | $5,546 | $4,099 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,989 | TotalAmt |
| Program Services | $4,527 | ProgramServicesAmt |
| Management And General | $1,808 | ManagementAndGeneralAmt |
| Fundraising | $11,654 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,677 | TotalAmt |
| Program Services | $156,056 | ProgramServicesAmt |
| Management And General | $76,935 | ManagementAndGeneralAmt |
| Fundraising | $38,686 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,865 | BOYAmt |
| EOY | $44,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,960 | BOYAmt |
| EOY | $199,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,898 | BOYAmt |
| EOY | $50,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,723 | BOYAmt |
| EOY | $296,888 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,723 | BOYAmt |
| EOY | $262,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,723 | BOYAmt |
| EOY | $262,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,723 | BOYAmt |
| EOY | $296,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$103,921 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$34 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $140,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,578 | CurrentTaxYearAmt |
| Total | $987,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,578 | CurrentTaxYearAmt |
| Total | $987,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $936,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622 | CurrentTaxYearAmt |
| Total | $3,077 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $990,966 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $112,032 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97510 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,889 | DepreciationAmt |
| Book Value | $50,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,790 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DERBY GALA | Event1Nm |
| Gross Receipts Event1 | $50,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,340 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,540 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $37,477 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,240 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,237 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,154 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $6,223 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,787 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,120 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,667 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $115,604 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,360 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,244 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,154 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,763 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,327 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II, COLUMN A | FormAndLineReferenceDesc |
| Explanation | IN 2015, THE DERBY GALA WAS HELD IN CONJUNCTION WITH FIRST DOWNS FOR DOWN SYNDROME (A 501(C)(3)). REVENUE AND EXPENSES WERE MAINTAINED BY FIRST DOWNS FOR DOWN SYNDROME AND A NET CHECK WAS REMITTED TO THE MISSION PROJECT FOR ITS PORTION OF THE PROCEEDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ALL NECESSARY CHANGES ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF ELECTION THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THIS POLICY IS PART OF THE RESPONSIBILITES OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL DISCLOSE FULLY AND FRANKLY, ANY AND ALL, ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS RELATED. IF A CONFLICT ARISES WITHIN THE BOARD, THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
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