FRIENDS OF THE WAKE COUNTY GUARDIAN AD LITEM PROGRAM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE WAKE COUNTY GUARDIAN AD LITEM PROGRAM (EIN 58-1930264)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201601309349301430
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)
Return2016-05-09T11:15:48-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jordan Samuel CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11605 Old London WayAddressLine1Txt
CityAPEXCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581930264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of the Wake County Guardian ad Litem ProgramBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9198865437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4919AddressLine1Txt
CityCaryCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA TURNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9198865437PhoneNum
Signature2016-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJORDAN SAMUELPreparerPersonNm
Phone9199952417PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATE HINKLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 Malvern CtAddressLine1Txt
CityRaleighCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27615ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$365,576GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.friendsofwakegal.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTo enhance the lives of at-risk children through programs which promote their physical, educational, and emotional well-being, and to provide support for the Wake County GAL Program.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$328,961PYContributionsGrantsAmt
CY Contributions Grants$365,010CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$835PYOtherRevenueAmt
CY Other Revenue$566CYOtherRevenueAmt
PY Total Revenue$329,796PYTotalRevenueAmt
CY Total Revenue$365,576CYTotalRevenueAmt
PY Grants And Similar Paid$309,989PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$291,343CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,206CYTotalFundraisingExpenseAmt
PY Other Expenses$1,441PYOtherExpensesAmt
CY Other Expenses$11,545CYOtherExpensesAmt
PY Total Expenses$311,430PYTotalExpensesAmt
CY Total Expenses$302,888CYTotalExpensesAmt
PY Revenues Less Expenses$18,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,688CYRevenuesLessExpensesAmt
Total Assets BOY$46,607TotalAssetsBOYAmt
Total Assets EOY$109,294TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,294NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo enhance the lives of at-riskMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$217,539ExpenseAmt
Revenue$208,626RevenueAmt
DescPROJECT GUARDIAN ANGEL TREE PROVIDED CLOTHING AND TOYS TO NEEDY CHILDREN AROUND THE DECEMBER HOLIDAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,585ExpenseAmt
Revenue$22,050RevenueAmt
DescCOMPUTERS FOR KIDS PROVIDED COMPUTERS, PRINTERS, AND OTHER EQUIPMENT TO CHILDREN IN NEED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,963ExpenseAmt
Revenue$14,565RevenueAmt
DescPROJECT BACK TO SCHOOL PROVIDED BOOKBAGS AND SCHOOL SUPPLIES TO CHILDREN IN NEED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$13,068$1,150Summer Camps sent children in need to enriching camps.
$4,166Special needs grants provided necessities to children in need and their caregivers.
$3,405$3,405The Wake County Guardian ad Litem Program's unfunded expenses were supported.
$500Duffle bags provided to children in need when forced to move locations.
$5,047$5,047Tutoring expenses paid for children in need.
$70$70Ties provided to boys in need for necessary functions.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,256TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$9,672TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$291,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA TURNERPersonNm
Phone9194124106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 Coldstream CtAddressLine1Txt
CityRaleighCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27615ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATE HINKLE
President10.00Yes (X)$0$0$0
MIKE SHAW
Vice-President2.00Yes (X)$0$0$0
LINDA TURNER
Treasurer3.00Yes (X)$0$0$0
BETH MCNALLY
Secretary1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$365,010AllOtherContributionsAmt
Noncash Contributions$246,294NoncashContributionsAmt
Total Contributions$365,010TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSales Tax RefundsDesc
Business900099BusinessCd
Total Revenue Column$566TotalRevenueColumnAmt
Related Or Exempt Func Income$566RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$566OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$365,576TotalRevenueColumnAmt
Related Or Exempt Func Income$566RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,405TotalAmt
Program Services$3,405ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$287,938TotalAmt
Program Services$287,938ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$338TotalAmt
Program Services$0ProgramServicesAmt
Management And General$338ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,002TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,002ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,999TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFundraiserDesc
Total$2,206TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,206FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$302,888TotalAmt
Program Services$291,343ProgramServicesAmt
Management And General$9,339ManagementAndGeneralAmt
Fundraising$2,206FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,607BOYAmt
EOY$108,094EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$1,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,607BOYAmt
EOY$109,294EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,642BOYAmt
EOY$109,294EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,965BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,607BOYAmt
EOY$109,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,607BOYAmt
EOY$109,294EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,688ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,961CurrentTaxYearMinus1YearAmt
Current Tax Year$365,010CurrentTaxYearAmt
Total$1,069,347TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,961CurrentTaxYearMinus1YearAmt
Current Tax Year$365,010CurrentTaxYearAmt
Total$1,069,347TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,069,347PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,069,347TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBackpacksDesc
Book Value$1,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,200TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe President and Treasurer examined the prepared 990 for accuracy and forwarded necessary changes to the volunteer preparer.
Form 990, Part III, Line 4dSUMMER CAMPS SENT CHILDREN IN NEED TO ENRICHING CAMPS. 13068. 0. 1150. SPECIAL NEEDS GRANTS PROVIDED NECESSITIES TO CHILDREN IN 4166. 0. 0. THE WAKE COUNTY GUARDIAN AD LITEM PROGRAM'S UNFUNDED 3405. 0. 3405. DUFFLE BAGS PROVIDED TO CHILDREN IN NEED WHEN 500. 0. 0. TUTORING EXPENSES PAID FOR CHILDREN IN NEED. 5047. 0. 5047. TIES PROVIDED TO BOYS IN NEED FOR NECESSARY FUNCTIONS. 70. 0. 70.

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