HARVEST BALL SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HARVEST BALL SOCIETY (EIN 06-1675867)
Tax period
2014-02-01 to 2015-01-31
Filed
2015-12-14
IRS object ID
201503489349301350
Schema version
2014v5.0
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)
Return2015-12-14T12:32:58-08:00ReturnTs
Tax Period End2015-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bruce Culley CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 Brooktree Lane 210AddressLine1Txt
CityGladstoneCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061675867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARVEST BALL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARVBusinessNameControlTxt
Phone8165873443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 34423AddressLine1Txt
CityNORTH KANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHEL KAISERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE CULLEYPreparerPersonNm
PTINP00354313PTIN
Phone8164531040PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERRI LANDSBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 34423AddressLine1Txt
CityNORTH KANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$726,543GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHARVEST BALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionNET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers133TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$355,825PYContributionsGrantsAmt
CY Contributions Grants$537,257CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$292PYInvestmentIncomeAmt
CY Investment Income$11,692CYInvestmentIncomeAmt
PY Other Revenue$270,812PYOtherRevenueAmt
CY Other Revenue$177,594CYOtherRevenueAmt
PY Total Revenue$626,929PYTotalRevenueAmt
CY Total Revenue$726,543CYTotalRevenueAmt
PY Grants And Similar Paid$385,971PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$441,090CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$220,785CYTotalFundraisingExpenseAmt
PY Other Expenses$237,239PYOtherExpensesAmt
CY Other Expenses$262,045CYOtherExpensesAmt
PY Total Expenses$623,210PYTotalExpensesAmt
CY Total Expenses$703,135CYTotalExpensesAmt
PY Revenues Less Expenses$3,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,408CYRevenuesLessExpensesAmt
Total Assets BOY$23,662TotalAssetsBOYAmt
Total Assets EOY$614,320TotalAssetsEOYAmt
Total Liabilities EOY$1,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$613,070NetAssetsOrFundBalancesEOYAmt
MissionNET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$441,090ExpenseAmt
Grant$441,090GrantAmt
DescPROCEEDS FROM THE HARVEST BALL SOCIETY ARE USED TO CONNECT DONORS TO THE PRIORITIES THEY CARE ABOUT AND TO THE NEEDS OF THE NORTHLAND COMMUNITY, TO INCREASE CHARITABLE GIVING, AND TO PROVIDE LEADERSHIP IN MEETING THE COMMUNITY NEEDS. PROCEEDS ARE RAISED THRU EVENTS SUCH AS HARVEST BALL AND THE ADORN STYLE SHOW.Desc
Total Program Service Expenses$441,090TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGRETCHEN GOLDPersonNm
Phone8166942275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 34423AddressLine1Txt
CityNORTH KANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64116ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHEL KAISER
President10.000.00Yes (X)Yes (X)$0$0$0
ALICIA WILSON
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
KAREN DOLT
Director10.000.00Yes (X)$0$0$0
CHRIS EVANS
FIRST VP10.000.00Yes (X)Yes (X)$0$0$0
JERRI LANDSBERG
PAST President10.000.00Yes (X)Yes (X)$0$0$0
JEANNE LEITZE
Director10.000.00Yes (X)Yes (X)$0$0$0
JAN KAUK
SECOND VP10.000.00Yes (X)Yes (X)$0$0$0
ANN HOLWICK
Director10.000.00Yes (X)$0$0$0
PAULA MCKEON
Director-LARGE10.000.00Yes (X)$0$0$0
JANET HAMPTON
Secretary10.000.00Yes (X)$0$0$0
ELIZABETH REID DOTSON
Director10.000.00Yes (X)$0$0$0
LIBBY BLAIR
Director10.000.00Yes (X)$0$0$0
NANCY HOLMES
Director10.000.00Yes (X)$0$0$0
AMY BLAIR
Director10.000.00Yes (X)$0$0$0
VERNA AUSTIN
DIRECTOR-LARGE10.000.00Yes (X)$0$0$0
FRAN BUSSEY
Director-LARGE10.000.00Yes (X)$0$0$0
BARABARA WELLS
DIRECTOR-LARGE10.000.00Yes (X)$0$0$0
JAN LEWIS
Director10.000.00Yes (X)$0$0$0
GRETCHEN GOLD
Director -LARGE10.000.00Yes (X)$0$0$0
GINA KOONS
Director-LARGE10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$532,785FundraisingAmt
All Other Contributions$4,472AllOtherContributionsAmt
Total Contributions$537,257TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,692TotalRevenueColumnAmt
Related Or Exempt Func Income$11,692RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$177,594FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$532,785ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,594TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,543TotalRevenueColumnAmt
Related Or Exempt Func Income$11,692RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$441,090TotalAmt
Program Services$441,090ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,550TotalAmt
Management And General$5,550ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,110TotalAmt
Management And General$21,555ManagementAndGeneralAmt
Fundraising$21,555FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Fundraising$140FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,359TotalAmt
Management And General$10,359ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,796TotalAmt
Management And General$3,796ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
EVENT FOOD$75,124$75,124
EVENT PRODUCTION$45,332$45,332
MISCELLANEOUS$14,613$14,613
INVITATION AND PROGRAM$13,250$13,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,771TotalAmt
Fundraising$50,771FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$703,135TotalAmt
Program Services$441,090ProgramServicesAmt
Management And General$41,260ManagementAndGeneralAmt
Fundraising$220,785FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,662BOYAmt
EOY$20,100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$594,220EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,662BOYAmt
EOY$614,320EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$1,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,662BOYAmt
EOY$18,850EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$594,220EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,662BOYAmt
EOY$613,070EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,662BOYAmt
EOY$614,320EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,408ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$566,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$541,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,113,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,825CurrentTaxYearMinus1YearAmt
Current Tax Year$445,562CurrentTaxYearAmt
Total$2,932,928TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$541,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,113,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,825CurrentTaxYearMinus1YearAmt
Current Tax Year$445,562CurrentTaxYearAmt
Total$2,932,928TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$622,709SubstantialContributorsTotAmt
Public Support Total170$2,310,219PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$292CurrentTaxYearMinus1YearAmt
Current Tax Year$11,692CurrentTaxYearAmt
Total$13,418TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Total$1,281TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,947,627TotalSupportAmt
Public Support CY1700.78380PublicSupportCY170Pct
Public Support PY1700.76720PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$566,000BeginningYearBalanceAmt
Contributions$16,850ContributionsAmt
Investment Earnings Or Losses$11,370InvestmentEarningsOrLossesAmt
End Year Balance$594,220EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Total Book Value Program Rltd$594,220TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$726,543TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$726,543RevenueSubtotalAmt
Total Revenue Per Form990$726,543TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$703,135TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$703,135ExpensesSubtotalAmt
Total Expenses Per Form990$703,135TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE ENDOWMENT FUND IS TO BE USED TO SUPPORT CHARITIES IN A CERTAIN GEOGRAPHIC AREA OF METROPOLITAN KANSAS CITY.
Part X : FIN48 FootnoteNO PROVISION FOR INCOME TAXES HAS BEEN RECORDED, AS THE OREGANIZATION IS A NON-PROFIT ORGANIZTION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS IN ACCORDANCE FASB CONDIFICATION TOPOC INCOME TAXES. INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THE FINANCIAL STATEMETNS THE INPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMETNS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THE BALLEvent1Nm
Gross Receipts Event1$614,498GrossReceiptsEvent1Amt
Charitable Contri Event1$460,874CharitableContriEvent1Amt
Gross Revenue Event1$153,624GrossRevenueEvent1Amt
Event2FASHION SHOWEvent2Nm
Gross Receipts Event2$95,881GrossReceiptsEvent2Amt
Charitable Contri Event2$71,911CharitableContriEvent2Amt
Gross Revenue Event2$23,970GrossRevenueEvent2Amt
Gross Receipts Total$710,379GrossReceiptsTotalAmt
Charitable Contributions Tot$532,785CharitableContributionsTotAmt
Gross Revenue Total Events$177,594GrossRevenueTotalEventsAmt
Net Income Summary$177,594NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALPHAPOINTE ASSN FOR BLIND
7501 PROSPECTKANSAS CITYMO64132440552486$12,000$0GENERAL SUPPORT
ASSISTANCE LEAGUE OF KC
6101 N CHESTNUTKANSAS CITYMO64119431307672$16,000$0GENERAL SUPPORT
AUTISIM WORKS INC
915 E County Road HLIBERTYMO64068273370056$13,000$0GENERAL SUPPORT
CHILDRENS MERCY
501 NW BARRY ROADKANSAS CITYMO64155440605373$62,000$0GENERAL SUPPORT
CLAY CO CLOTHES CLOSET
205 NW 59THKANSAS CITYMO64188436057988$10,000$0GENERAL SUPPORT
CONCERNED CARE INC
320 ARMOUR ROAD SUITE 101N KANSAS CITYMO64116430975464$12,000$0GENERAL SUPPORT
FAMILY CONSERVANCY
5424 State AveKANSAS CITYKS66102440454800$12,000$0GENERAL SUPPORT
GILDAS CLUB KANSAS CITY
21 W 43RD STREETKANSAS CITYMO64111200493511$9,000$0GENERAL SUPPORT
HARVESTERS THE COMMUNITY FOOD
3801 TOPPINGKANSAS CITYMO64129431208665$23,420$0GENERAL SUPPORT
HEARTLAND HABITAT FOR HUMANIT
1401 FAIRFAX TFWY BD D STE323KANSAS CITYKS66115481041839$10,000$0GENERAL SUPPORT
HILLCREST TRANSITIONAL HOUSE
216 JEWELLLIBERTYMO64068320073248$15,000$0GENERAL SUPPORT
HOPE WRX
900 NE VIVION ROADKANSAS CITYMO64118264706755$12,000$0GENERAL SUPPORT
LIBERTY MEALS ON WHEELS
101 E Kansas StLIBERTYMO64068$6,000$0GENERAL SUPPORT
MILES OF SMILES INC
6301 N OAK TFWY SUITE 204KANSAS CITYMO64118203664224$20,000$0GENERAL SUPPORT
MOCSA METROPOLITAN ORG
3100 BROADWAY SUITE 400KANSAS CITYMO64111431061620$10,000$0GENERAL SUPPORT
NORTHCARE HOSPICE PALLIATIVE
2900 CLAY EDWARDS DRIVEN KANSAS CITYMO64116431724225$12,000$0GENERAL SUPPORT
NORTHLAND ASSISTANCE CENTER
2018 GENTRYN KANSAS CITYMO64116431351983$10,000$0GENERAL SUPPORT
NORTHLAND CHRISTMAS STORE
PO Box 28403KANSAS CITYMO64188431518144$10,000$0GENERAL SUPPORT
NORTHLAND EARLY EDU CENTER
8630 N OAK TFWYKANSAS CITYMO64155431217498$25,000$0GENERAL SUPPORT
NORTHLAND HEALTH CARE ACCESS
PO BOX 14414PARKVILLEMO64152431578121$26,670$0GENERAL SUPPORT
NORTHLAND NEIGHBORHOODS INC
4420 NE Chouteau TrafficwayKANSAS CITYMO64117431746357$10,000$0GENERAL SUPPORT
SHEPHERDS CENTER NORTHLAND
4805 NE ANTIOCH ROADKANSAS CITYMO64119431567162$10,000$0GENERAL SUPPORT
SYNERGY SERVICES INC
400 EAST SIXTH STREETPARKVILLEMO64152430970674$37,000$0GENERAL SUPPORT
THE FARMERS HOUSE
1900 W 63RD STSHAWNEE MISSIONKS66208320171681$16,000$0GENERAL SUPPORT
TRI-COUNTY MENTAL HEALTH SVC
3100 NW 83RD ST SUITE 1001KANSAS CITYMO64119431556416$13,000$0GENERAL SUPPORT
YMCA
3100 Broadway StKANSAS CITYMO64109440546002$11,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyELECTION OF MEMBERS AND THEIR RIGHTS A SLATE OF OFFICERS IS SELECTED FROM THE VOLUNTEERS, AND THE VOLUNTEERS VOTE FOR EACH OFFICER.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersDECISIONS SUBJECT TO APPROVAL OF MEMBERS CHANGES TO THE BY-LAWS AND STANDING RULES MUST BE APPROVED BY THE MEMBER/VOLUNTEERS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessORGANIZATION'S PROCESS TO REVIEW FORM 990: THE BUDGET AND FINANCE DIRECTOR REVIEWS THIS RETURN AND THE FINANCIAL REVIEW DOCUMENT WITH THE BOARD BEFORE FILING THE RETURN.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
Other Changes In Net Assets Or Fund Balances - Other IncreasesFUNDS HELD GR KC COMMUNITY FND WERE DETERMINED AGENCY FUNDS = $566000

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.