THE BETTER LIFE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE BETTER LIFE FOUNDATION INC (EIN 75-3148553)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-03
- IRS object ID
- 201621559349300602
- 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 | 2016-06-03T08:26:14-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222140519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DUYNE BRUNO & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN ROAD PO BOX 896 | AddressLine1Txt |
| City | PINE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07058 | 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 | 753148553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BETTER LIFE FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O WHITE HAT MANAGEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETT | BusinessNameControlTxt |
| Phone | 2514799010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN RD PO BOX 896 | AddressLine1Txt |
| City | PINE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07058 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON VAN DUYNE III | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9738081445 | PhoneNum |
| Signature | 2016-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND M PINGLORA III | PreparerPersonNm |
| PTIN | P00456209 | PTIN |
| Phone | 9738081445 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADLEY K ARNOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN ROAD | AddressLine1Txt |
| City | PINE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $305,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBETTERLIFEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS FOR CHILDREN IN NEED OF FOOD, SHELTER, & MEDICAL ASSISTANCE AS WELL AS FOR THE ENHANCEMENT OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $112,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $22 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,370 | PYOtherRevenueAmt |
| CY Other Revenue | $77,122 | CYOtherRevenueAmt |
| PY Total Revenue | $127,635 | PYTotalRevenueAmt |
| CY Total Revenue | $202,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $87,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $63,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,343 | PYOtherExpensesAmt |
| CY Other Expenses | $49,124 | CYOtherExpensesAmt |
| PY Total Expenses | $140,643 | PYTotalExpensesAmt |
| CY Total Expenses | $112,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $185,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $276,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $165,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $256,432 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS FOR CHILDREN IN NEED OF FOOD, SHELTER, & MEDICAL ASSISTANCE AS WELL AS FOR THE ENHANCEMENT OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $63,000 | ExpenseAmt |
| Grant | $63,000 | GrantAmt |
| Desc | DONATIONS AND GRANTS TO ORGANIZED CHARITIES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND EXEMPT PURPOSE | Desc |
| Total Program Service Expenses | $63,000 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 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 | AARON VAN DUYNE III | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9738081445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN RD PO BOX 896 | AddressLine1Txt |
| City | PINE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK D SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRISPER STANFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON VAN DUYNE III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY K ARNOLD | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER L HENDERSON | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| R TODD HARRELL | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| All Other Contributions | $125,850 | AllOtherContributionsAmt |
| Total Contributions | $125,850 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $179,999 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $102,877 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,122 | TotalRevenueColumnAmt |
| Exclusion | $77,122 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,122 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,000 | TotalAmt |
| Program Services | $63,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,344 | TotalAmt |
| Management And General | $45,344 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372 | TotalAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| POSTAGE | $1,487 | $1,487 |
| TELEPHONE | $1,084 | $1,084 |
| BANK CHARGES | $549 | $549 |
| INTERNET | $238 | $238 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,124 | TotalAmt |
| Program Services | $63,000 | ProgramServicesAmt |
| Management And General | $49,124 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,406 | BOYAmt |
| EOY | $238,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,460 | BOYAmt |
| EOY | $21,471 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,696 | BOYAmt |
| EOY | $16,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,562 | BOYAmt |
| EOY | $276,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,562 | BOYAmt |
| EOY | $256,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,562 | BOYAmt |
| EOY | $256,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,562 | BOYAmt |
| EOY | $276,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $90,870 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,849 | CurrentTaxYearAmt |
| Total | $1,389,801 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,849 | CurrentTaxYearAmt |
| Total | $1,389,801 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,389,801 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $266 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $266 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,871 | CurrentTaxYearAmt |
| Total | $1,390,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INCOME | Desc |
| Book Value | $16,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,205 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CONCERT & SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $136,114 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $136,114 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,000 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $74,546 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,331 | OtherDirectExpensesEvent1Amt |
| Event2 | BIKE RAFFEL | Event2Nm |
| Gross Receipts Event2 | $43,885 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $43,885 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $179,999 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $179,999 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,000 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $74,546 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,331 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,877 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,122 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|
| WESTSIDE ATHLETIC ASSOCIATION | |||||||
| PO BOX 1953 | ROCKY FACE | GA | 30740 | 630790394 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| TEAM FOCUS | |||||||
| 6110 GRELOT ROAD | MOBILE | AL | 36609 | 270015821 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | $5,000 |
| KNOLLWOOD CHRISTIAN SCHOOL | |||||||
| 1501 KNOLLWOOD DRIVE | MOBILE | AL | 36609 | 630754420 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| SPECIAL OLYMPICS OF MISSISSIPPI | |||||||
| 170 PORTER AVENUE | BILOXI | MS | 39530 | 510185594 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| LEBONHEUR CHILDREN'S HOSPITAL | |||||||
| 1121 UNION AVE SUITE 700 | MEMPHIS | TN | 38104 | 621872938 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | $5,000 |
| TOYS FOR TOTS | |||||||
| 9812 BRIARCLIFF DRIVE | MOSS POINT | MS | 39562 | 203021444 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| BOYS & GIRLS CLUB OF THE GULF COAST | |||||||
| 11975-A160 SEAWAY ROAD | GULFPORT | MS | 39503 | 640539145 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| MULHERIN HOME | |||||||
| 2496 HALLS MILL ROAD | MOBILE | VA | 36606 | 630388323 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | $10,000 |
| THE RUFF WILSON YOUTH ORGANIZATION INC | |||||||
| 1317 JOHNSON ROAD | DAPHNE | AL | 36526 | 270259523 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| ROCKIN THE COAST FUND | |||||||
| 11975-B150 SEAWAY ROAD | GULFPORT | MS | 39503 | 570908490 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| VH1 SAVE THE MUSIC FOUNDATION | |||||||
| 1515 BROADWAY 20TH FLOOR | NEW YORK | NY | 10036 | 136089816 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| THE BARTON BAPTIST CHURCH | |||||||
| 2202 HIGHWAY 63 SOUTH | LUCEDALE | MS | 39452 | 640659501 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| CHILD ADVOCACY CENTER | |||||||
| TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |||||||
| CHILTON MEMORIAL HOSPITAL FOUNDATION | |||||||
| 97 WEST PARKWAY | POMPTON PLAINS | NJ | 07444 | 223084817 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| FAIRHOPE COMMUNITY CHURCH | |||||||
| 329 S GREENO RD | FAIRHOPE | AL | 36532 | 273323921 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| CHAPLAINS WELL | |||||||
| 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | $2,500 | |||||
| MISSISSIPPI EMERGENCY RELIEF FUND | |||||||
| 1410 RIVERSIDE DRIVE | JACKSON | MS | 39202 | 646000699 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| RONALD MCDONALD HOUSE - PENSACOLA | |||||||
| 5200 BAYOU BLVD | PENSACOLA | FL | 32503 | 592172279 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| SPECIAL OLYMPICS OF ALABAMA | |||||||
| 880 SOUTH COURT ST | MONTGOMERY | AL | 36104 | 237070336 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| WEST ALABAMA RED CROSS UNIV OF ALABAMA | |||||||
| PO BOX 870292 | TUSCALOOSA | AL | 35487 | 630288801 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| RONALD MCDONALD HOUSE - MOBILE | |||||||
| 1626 SPRINGHILL AVE | MOBILE | AL | 36604 | 631181258 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | $1,000 |
| WILLIAM PATERSON UNIVERSITY | |||||||
| 300 POMPTON ROAD | WAYNE | NJ | 07470 | 223160107 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| BAYFEST INC | |||||||
| PO BOX 1827 | MOBILE | AL | 36633 | 631143565 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | $10,000 |
| HOMETOWN HEROES | |||||||
| 27 WASHINGTON ST | TOMS RIVER | NJ | 08753 | 264327288 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| MUSCULAR DYSTROPHY | |||||||
| 222 S RIVERSIDE PLAZA | CHICAGO | IL | 60606 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | $1,000 | |
| WARREN COUNTY CHILDRENS SHELTER | |||||||
| PO BOX 820174 | VICKSBURG | MS | 39182 | 640303085 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| LYNOS COMMUNITY FOUNDATION | |||||||
| PO BOX 546 | LYONS | CO | 80540 | 841171836 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| COMMUNITY FOUNDATION OF NORTHERN COLORADO | |||||||
| 4745 WHEATON DR | FORT COLLINS | CO | 80525 | 840699243 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| JC RUNYON FOUNDATION | |||||||
| PO BOX 383251 | GERMANTOWN | TN | 38183 | 274394464 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| CAMP GRACE | |||||||
| PO BOX 91206 | MOBILE | AL | 36691 | 272102742 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | $10,500 |
| PALMER HOUSE FOR CHILDREN | |||||||
| PO BOX 746 | COLUMBUS | MS | 39703 | 640334999 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| STAR TREATMENT | |||||||
| PO BOX 5412 | MUSKEGAN | MI | 49445 | 471065170 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER | $5,000 |
| KOMEO INTERNATIONAL | |||||||
| PO BOX 21586 | OKLAHOMA CITY | OK | 73156 | 800657128 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER | $3,000 |
| THE NICHOLAS WIHLBORG FOUNDATION | |||||||
| 11 SAGAMORE RD | STANHOPE | NJ | 07874 | 473787819 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER | $5,000 |
| ASHLEYS PLACE | |||||||
| 315 W SMITH ST | GALLATIN | TN | 37066 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER | $5,000 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| TERESA G SMITH | ||
| WIFE OF DIRECTOR | BOOKKEEPING SERVICES | 0 |
| VAN DUYNE BRUNO & CO PA | ||
| ACCOUNTING FIRM OF A DIRECTOR | TAX PREPARATION SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS MAY NOMINATE AN INDIVIDUAL TO THE GOVERNING BODY. IN ORDER FOR THIS PERSON TO BE ELECTED, A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY MUST APPROVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS MUST BE APPROVED BY A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES FOR WHICH GOVERNING DUTIES ARE DELEGATED TO. |
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT, A DRAFT COPY IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW. ONCE THE DRAFT COPY IS APPROVED, A FINAL FORM 990 IS PRODUCED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS & OFFICERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY WHICH IS THEN REVIEWED BY ALL OTHER DIRECTORS & OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
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