BETA

MOST VALUABLE KIDS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MOST VALUABLE KIDS INC (EIN 01-0637743)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-21
IRS object ID
201612959349300216
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

FieldValueIRS element (for citing)
Return2016-10-21T09:46:43-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521022232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNYDER COHN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111200 ROCKVILLE PIKE SUITE 415AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010637743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOST VALUABLE KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOSTBusinessNameControlTxt
Phone3019197180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111122 STEPHALEE LANEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARYLE BOBBPersonNm
Person TitleFOUNDERPersonTitleTxt
Phone3019197180PhoneNum
Signature2016-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M BRAUNSTEINPreparerPersonNm
PTINP00086901PTIN
Phone3016526700PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARYLE BOBBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111122 STEPHALEE LANEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,378GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOSTVALUABLEKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO FOSTER EDUCATIONAL AND SOCIAL ACHIEVEMENT OF UNDERPRIVILEGED CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$108,678PYContributionsGrantsAmt
CY Contributions Grants$106,145CYContributionsGrantsAmt
PY Program Service Revenue$26,825PYProgramServiceRevenueAmt
CY Program Service Revenue$26,695CYProgramServiceRevenueAmt
PY Investment Income$16PYInvestmentIncomeAmt
CY Investment Income$16CYInvestmentIncomeAmt
PY Other Revenue$44,675PYOtherRevenueAmt
CY Other Revenue$50,296CYOtherRevenueAmt
PY Total Revenue$180,194PYTotalRevenueAmt
CY Total Revenue$183,152CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,269CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,119CYTotalFundraisingExpenseAmt
PY Other Expenses$156,053PYOtherExpensesAmt
CY Other Expenses$76,750CYOtherExpensesAmt
PY Total Expenses$202,789PYTotalExpensesAmt
CY Total Expenses$134,019CYTotalExpensesAmt
PY Revenues Less Expenses-$22,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,133CYRevenuesLessExpensesAmt
Total Assets BOY$254,008TotalAssetsBOYAmt
Total Assets EOY$304,420TotalAssetsEOYAmt
Total Liabilities BOY$18,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$235,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$294,889NetAssetsOrFundBalancesEOYAmt
MissionTO FOSTER EDUCATIONAL AND SOCIAL ACHIEVEMENT OF UNDERPRIVILEGED CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$58,248ExpenseAmt
Revenue$26,695RevenueAmt
DescTO PROMOTE AN APPRECIATION OF SPORTS AND PHYSICAL ACTIVITY FOR UNDERPRIVILEGED, NEEDY, AND LESS FORTUNATE CHILDREN UNDER THE AGE OF 18, TO COMBAT JUVENILE DELINQUENCY, AND TO PROVIDE EDUCATION AND CHARACTER BUILDING PROGRAMS.Desc
Total Program Service Expenses$58,248TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference Chapters0PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LESLIE GILINSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023455678PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114023 WELLAND TERRACEAddressLine1Txt
CityNORTH POTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DARYLE BOBB
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
BETH BOBB
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
STEPHEN LIEBERMAN
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
LESLIE GILINSON
TREASURER3.00Yes (X)Yes (X)$0$0$0
MATT WARD
DIRECTOR1.00Yes (X)$0$0$0
ANTON COHEN
DIRECTOR1.00Yes (X)$0$0$0
ADAM KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SCHAENGOLD
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS BOOTH
DIRECTOR1.00Yes (X)$0$0$0
JOE ZAMOISKI
DIRECTOR1.00Yes (X)$0$0$0
JASON COHEN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS GARGANI
DIRECTOR1.00Yes (X)$0$0$0
JANINE ROSEN
DIRECTOR1.00Yes (X)$0$0$0
JENN SKOLOCHENKO-PLATT
DIRECTOR1.00Yes (X)$0$0$0
JOANNE HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
NEIL KISHTER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$67,610FundraisingAmt
All Other Contributions$38,535AllOtherContributionsAmt
Total Contributions$106,145TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AGENCY FEES900099$14,525$14,525
CHAPTER FEES900099$12,170$12,170
FieldValueIRS element (for citing)
Total Program Service Revenue$26,695TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,522FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,610ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,226FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,296TotalRevenueColumnAmt
Exclusion$50,296ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,152TotalRevenueColumnAmt
Related Or Exempt Func Income$26,695RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,312ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,922TotalAmt
Program Services$27,138ProgramServicesAmt
Management And General$11,088ManagementAndGeneralAmt
Fundraising$1,696FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,347TotalAmt
Program Services$13,878ProgramServicesAmt
Management And General$2,602ManagementAndGeneralAmt
Fundraising$867FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,683TotalAmt
Program Services$11,895ProgramServicesAmt
Management And General$13,998ManagementAndGeneralAmt
Fundraising$23,790FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$424TotalAmt
Management And General$424ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,233TotalAmt
Program Services$1,457ProgramServicesAmt
Management And General$4,539ManagementAndGeneralAmt
Fundraising$1,237FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,645TotalAmt
Management And General$2,116ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,614TotalAmt
Management And General$3,614ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,065TotalAmt
Management And General$3,065ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
POSTAGE AND DELIVERY$2,421$1,899$522
MISCELLANEOUS EXPENSE$1,981$1,981
MEALS AND ENTERTAINMENT$809$809
GIFTS$500$500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,019TotalAmt
Program Services$58,248ProgramServicesAmt
Management And General$47,652ManagementAndGeneralAmt
Fundraising$28,119FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,367BOYAmt
EOY$214,431EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,011BOYAmt
EOY$31,027EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,062BOYAmt
EOY$17,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,799LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,014BOYAmt
EOY$7,608EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,554BOYAmt
EOY$33,934EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,008BOYAmt
EOY$304,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,076BOYAmt
EOY$9,132EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,317BOYAmt
EOY$399EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,393BOYAmt
EOY$9,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,615BOYAmt
EOY$294,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,615BOYAmt
EOY$294,889EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,008BOYAmt
EOY$304,420EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$49,133ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10,141OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$992,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932,136CurrentTaxYearMinus1YearAmt
Current Tax Year$753,235CurrentTaxYearAmt
Total$4,324,616TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$992,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932,136CurrentTaxYearMinus1YearAmt
Current Tax Year$753,235CurrentTaxYearAmt
Total$4,324,616TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,593SubstantialContributorsTotAmt
Public Support Total170$4,229,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$80TotalAmt
FieldValueIRS element (for citing)
Total Support$4,324,696TotalSupportAmt
Public Support CY1700.97790PublicSupportCY170Pct
Public Support PY1700.98180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,907OtherCostOrOtherBasisAmt
Depreciation$6,632DepreciationAmt
Book Value$1,275BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,500OtherCostOrOtherBasisAmt
Depreciation$3,167DepreciationAmt
Book Value$6,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,608TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETS - TICKETSDesc
Book Value$33,934BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$33,934TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL TAXESDesc
Amt$399Amt
FieldValueIRS element (for citing)
Total Liability$399TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$86,578GrossReceiptsEvent1Amt
Charitable Contri Event1$67,610CharitableContriEvent1Amt
Gross Revenue Event1$18,968GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,968OtherDirectExpensesEvent1Amt
Event2SILENT AUCTIONEvent2Nm
Gross Receipts Event2$45,471GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$45,471GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,227OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$13,083GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,083GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,031OthDirectExpnssOtherEventsAmt
Gross Receipts Total$145,132GrossReceiptsTotalAmt
Charitable Contributions Tot$67,610CharitableContributionsTotAmt
Gross Revenue Total Events$77,522GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,226OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,226DirectExpenseSummaryEventsAmt
Net Income Summary$50,296NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT TICKETSDesc
Contribution3809ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVED CONTRIBUTIONS OF EVENT TICKETS WITH A FAIR VALUE OF $542,873 DURING 2015. THESE CONTRIBUTIONS HAVE NOT BEEN REPORTED AS REVENUES ON FORM 990, PART VIII BECAUSE THE ORGANIZATION DOES NOT USE OR SELL THE CONTRIBUTIONS TO RAISE FUNDS BUT RATHER PASSES THEM ON TO THOSE WHO QUALIFY TO RECIEVE THEM UNDER THE ORGANIZATION'S GUIDLINES IN ACCORDANCE WITH ITS MISSION AND EXEMPT PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DARYLE BOBB, FOUNDER, AND BETH BOBB, DIRECTOR, ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 10BNO FORMAL POLICIES AND PROCEDURES EXIST FOR THE CHAPTERS.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR FOR INFORMATION ACCURACY AND BY THE CFO FOR FINANCIAL ACCURACY. A FINAL REVIEW IS THEN DONE BY THE PRESIDENT BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 15BCOMPENSATION IS DETERMINED BY COMPARING SALARIES OF PEOPLE IN SIMILAR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GBANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441. CONSULTING: PROGRAM SERVICE EXPENSES 11,895. MANAGEMENT AND GENERAL EXPENSES 11,895. FUNDRAISING EXPENSES 23,790. TOTAL EXPENSES 47,580.
FORM 990, PART XI, LINE 9:REVENUE ON BOOKS NOT ON RETURN 10,141.
FORM 990, PART XI, LINE 9THE ORGANIZATION RECEIVED CONTRIBUTIONS OF EVENT TICKETS WITH A FAIR VALUE OF $542,873 DURING 2015, OF WHICH $33,934 WAS FOR 2016 EVENTS. THESE TICKETS WERE INCLUDED IN OTHER ASSETS ON THE BALANCE SHEET AS OF DECEMBER 31, 2015. HOWEVER, BECAUSE THE ORGANIZATION DOES NOT USE OR SELL THE CONTRIBUTIONS TO RAISE FUNDS BUT RATHER PASSES THEM ON TO THOSE WHO QUALIFY TO RECEIVE THEM UNDER THE ORGANIZATION'S GUIDELINES IN ACCORDANCE WITH ITS MISSION AND EXEMPT PURPOSE, THERE WILL BE NO EFFECT ON THE STATEMENT OF REVENUE OR STATEMENT OF FUNCTIONAL EXPENSES IN REGARDS TO TICKET ACTIVITY, THUS RESULTING IN A RECONCILING ITEM TO NET ASSETS FOR THE CHANGE IN TICKETS CONTRIBUTED BUT NOT YET USED AT DECEMBER 31, 2015 AND TICKETS CONTRIBUTED BUT NOT YET USED AT DECEMBER 31, 2014. THE $10,141 CHANGE IN TICKETS CONTRIBUTED NOT NOT YET USED AT DECEMBER 31, 2015 AND TICKETS CONTRIBUTED BUT NOT YET USED AT DECEMBER 31, 2014 WAS REPORTED FOR BOOK PURPOSES, NOT TAX PURPOSES, AS OF DECEMBER 31, 2015.
FORM 990, PART IX, LINE 25THE ORGANIZATION ACTS IN AN AGENCY CAPACITY TO MATCH UP DONATIONS OF PROFESSIONAL AND COLLEGIATE SPORTS AND ENTERTAINMENT EVENTS WITH THOSE THE ORGANIZATION HAS DETERMINED QUALIFY TO RECEIVE THESE DONATIONS. BECAUSE THE ORGANIZATION FUNCTIONS PRIMARILY TO ADMINISTER THIS PROGRAM, THE ORGANIZATION'S MANAGEMENT AND GENERAL EXPENSES WILL GENERALLY APPEAR HIGH AS A PERCENTAGE OF ITS TOTAL EXPENSES. SEE SCHEDULE M FOR FURTHER EXPLANATION OF EVENT TICKETS RECEIVED AND DONATED.

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