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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-14T12:32:58-08:00 | ReturnTs |
| Tax Period End | 2015-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Culley CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Brooktree Lane 210 | AddressLine1Txt |
| City | Gladstone | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061675867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVEST BALL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARV | BusinessNameControlTxt |
| Phone | 8165873443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 34423 | AddressLine1Txt |
| City | NORTH KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHEL KAISER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE CULLEY | PreparerPersonNm |
| PTIN | P00354313 | PTIN |
| Phone | 8164531040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRI LANDSBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 34423 | AddressLine1Txt |
| City | NORTH KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $726,543 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HARVEST BALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | NET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 133 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $355,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $537,257 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $292 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $270,812 | PYOtherRevenueAmt |
| CY Other Revenue | $177,594 | CYOtherRevenueAmt |
| PY Total Revenue | $626,929 | PYTotalRevenueAmt |
| CY Total Revenue | $726,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $385,971 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $441,090 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,239 | PYOtherExpensesAmt |
| CY Other Expenses | $262,045 | CYOtherExpensesAmt |
| PY Total Expenses | $623,210 | PYTotalExpensesAmt |
| CY Total Expenses | $703,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,320 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $1,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $613,070 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $441,090 | ExpenseAmt |
| Grant | $441,090 | GrantAmt |
| Desc | PROCEEDS 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 | $441,090 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN GOLD | PersonNm |
| Phone | 8166942275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 34423 | AddressLine1Txt |
| City | NORTH KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHEL KAISER | |||||||
| President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICIA WILSON | |||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN DOLT | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS EVANS | |||||||
| FIRST VP | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRI LANDSBERG | |||||||
| PAST President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNE LEITZE | |||||||
| Director | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN KAUK | |||||||
| SECOND VP | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN HOLWICK | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA MCKEON | |||||||
| Director-LARGE | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET HAMPTON | |||||||
| Secretary | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH REID DOTSON | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIBBY BLAIR | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HOLMES | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BLAIR | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VERNA AUSTIN | |||||||
| DIRECTOR-LARGE | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN BUSSEY | |||||||
| Director-LARGE | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARABARA WELLS | |||||||
| DIRECTOR-LARGE | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAN LEWIS | |||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN GOLD | |||||||
| Director -LARGE | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GINA KOONS | |||||||
| Director-LARGE | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $532,785 | FundraisingAmt |
| All Other Contributions | $4,472 | AllOtherContributionsAmt |
| Total Contributions | $537,257 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,692 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,594 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $532,785 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,594 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,692 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,090 | TotalAmt |
| Program Services | $441,090 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,550 | TotalAmt |
| Management And General | $5,550 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,110 | TotalAmt |
| Management And General | $21,555 | ManagementAndGeneralAmt |
| Fundraising | $21,555 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140 | TotalAmt |
| Fundraising | $140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,359 | TotalAmt |
| Management And General | $10,359 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,796 | TotalAmt |
| Management And General | $3,796 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,771 | TotalAmt |
| Fundraising | $50,771 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,135 | TotalAmt |
| Program Services | $441,090 | ProgramServicesAmt |
| Management And General | $41,260 | ManagementAndGeneralAmt |
| Fundraising | $220,785 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,662 | BOYAmt |
| EOY | $20,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $594,220 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,662 | BOYAmt |
| EOY | $614,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,662 | BOYAmt |
| EOY | $18,850 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $594,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,662 | BOYAmt |
| EOY | $613,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,662 | BOYAmt |
| EOY | $614,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,408 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $566,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,562 | CurrentTaxYearAmt |
| Total | $2,932,928 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $541,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,562 | CurrentTaxYearAmt |
| Total | $2,932,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $622,709 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,310,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,692 | CurrentTaxYearAmt |
| Total | $13,418 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,281 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,947,627 | TotalSupportAmt |
| Public Support CY170 | 0.78380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $566,000 | BeginningYearBalanceAmt |
| Contributions | $16,850 | ContributionsAmt |
| Investment Earnings Or Losses | $11,370 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $594,220 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
| Total Book Value Program Rltd | $594,220 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $726,543 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $726,543 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $726,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $703,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $703,135 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $703,135 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Footnote | NO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE BALL | Event1Nm |
| Gross Receipts Event1 | $614,498 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $460,874 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $153,624 | GrossRevenueEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $95,881 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,911 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,970 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $710,379 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $532,785 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,594 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $177,594 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALPHAPOINTE ASSN FOR BLIND | |||||||
| 7501 PROSPECT | KANSAS CITY | MO | 64132 | 440552486 | $12,000 | $0 | GENERAL SUPPORT |
| ASSISTANCE LEAGUE OF KC | |||||||
| 6101 N CHESTNUT | KANSAS CITY | MO | 64119 | 431307672 | $16,000 | $0 | GENERAL SUPPORT |
| AUTISIM WORKS INC | |||||||
| 915 E County Road H | LIBERTY | MO | 64068 | 273370056 | $13,000 | $0 | GENERAL SUPPORT |
| CHILDRENS MERCY | |||||||
| 501 NW BARRY ROAD | KANSAS CITY | MO | 64155 | 440605373 | $62,000 | $0 | GENERAL SUPPORT |
| CLAY CO CLOTHES CLOSET | |||||||
| 205 NW 59TH | KANSAS CITY | MO | 64188 | 436057988 | $10,000 | $0 | GENERAL SUPPORT |
| CONCERNED CARE INC | |||||||
| 320 ARMOUR ROAD SUITE 101 | N KANSAS CITY | MO | 64116 | 430975464 | $12,000 | $0 | GENERAL SUPPORT |
| FAMILY CONSERVANCY | |||||||
| 5424 State Ave | KANSAS CITY | KS | 66102 | 440454800 | $12,000 | $0 | GENERAL SUPPORT |
| GILDAS CLUB KANSAS CITY | |||||||
| 21 W 43RD STREET | KANSAS CITY | MO | 64111 | 200493511 | $9,000 | $0 | GENERAL SUPPORT |
| HARVESTERS THE COMMUNITY FOOD | |||||||
| 3801 TOPPING | KANSAS CITY | MO | 64129 | 431208665 | $23,420 | $0 | GENERAL SUPPORT |
| HEARTLAND HABITAT FOR HUMANIT | |||||||
| 1401 FAIRFAX TFWY BD D STE323 | KANSAS CITY | KS | 66115 | 481041839 | $10,000 | $0 | GENERAL SUPPORT |
| HILLCREST TRANSITIONAL HOUSE | |||||||
| 216 JEWELL | LIBERTY | MO | 64068 | 320073248 | $15,000 | $0 | GENERAL SUPPORT |
| HOPE WRX | |||||||
| 900 NE VIVION ROAD | KANSAS CITY | MO | 64118 | 264706755 | $12,000 | $0 | GENERAL SUPPORT |
| LIBERTY MEALS ON WHEELS | |||||||
| 101 E Kansas St | LIBERTY | MO | 64068 | $6,000 | $0 | GENERAL SUPPORT | |
| MILES OF SMILES INC | |||||||
| 6301 N OAK TFWY SUITE 204 | KANSAS CITY | MO | 64118 | 203664224 | $20,000 | $0 | GENERAL SUPPORT |
| MOCSA METROPOLITAN ORG | |||||||
| 3100 BROADWAY SUITE 400 | KANSAS CITY | MO | 64111 | 431061620 | $10,000 | $0 | GENERAL SUPPORT |
| NORTHCARE HOSPICE PALLIATIVE | |||||||
| 2900 CLAY EDWARDS DRIVE | N KANSAS CITY | MO | 64116 | 431724225 | $12,000 | $0 | GENERAL SUPPORT |
| NORTHLAND ASSISTANCE CENTER | |||||||
| 2018 GENTRY | N KANSAS CITY | MO | 64116 | 431351983 | $10,000 | $0 | GENERAL SUPPORT |
| NORTHLAND CHRISTMAS STORE | |||||||
| PO Box 28403 | KANSAS CITY | MO | 64188 | 431518144 | $10,000 | $0 | GENERAL SUPPORT |
| NORTHLAND EARLY EDU CENTER | |||||||
| 8630 N OAK TFWY | KANSAS CITY | MO | 64155 | 431217498 | $25,000 | $0 | GENERAL SUPPORT |
| NORTHLAND HEALTH CARE ACCESS | |||||||
| PO BOX 14414 | PARKVILLE | MO | 64152 | 431578121 | $26,670 | $0 | GENERAL SUPPORT |
| NORTHLAND NEIGHBORHOODS INC | |||||||
| 4420 NE Chouteau Trafficway | KANSAS CITY | MO | 64117 | 431746357 | $10,000 | $0 | GENERAL SUPPORT |
| SHEPHERDS CENTER NORTHLAND | |||||||
| 4805 NE ANTIOCH ROAD | KANSAS CITY | MO | 64119 | 431567162 | $10,000 | $0 | GENERAL SUPPORT |
| SYNERGY SERVICES INC | |||||||
| 400 EAST SIXTH STREET | PARKVILLE | MO | 64152 | 430970674 | $37,000 | $0 | GENERAL SUPPORT |
| THE FARMERS HOUSE | |||||||
| 1900 W 63RD ST | SHAWNEE MISSION | KS | 66208 | 320171681 | $16,000 | $0 | GENERAL SUPPORT |
| TRI-COUNTY MENTAL HEALTH SVC | |||||||
| 3100 NW 83RD ST SUITE 1001 | KANSAS CITY | MO | 64119 | 431556416 | $13,000 | $0 | GENERAL SUPPORT |
| YMCA | |||||||
| 3100 Broadway St | KANSAS CITY | MO | 64109 | 440546002 | $11,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 26 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ELECTION 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 Shareholders | DECISIONS 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 Process | ORGANIZATION'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 Available | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | FUNDS HELD GR KC COMMUNITY FND WERE DETERMINED AGENCY FUNDS = $566000 |
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