2015-12-14T12:32:58-08:00 2015-01-31 Bruce Culley CPA PC 3000 Brooktree Lane 210 Gladstone MO 64119 990 2014-02-01 061675867 HARVEST BALL SOCIETY HARV 8165873443 P O BOX 34423 NORTH KANSAS CITY MO 64116 MICHEL KAISER President 2015-12-14 true BRUCE CULLEY P00354313 8164531040 2014 2016-03-07 17:11:31Z JERRI LANDSBERG P O BOX 34423 NORTH KANSAS CITY MO 64116 726543 false false X HARVEST BALL.ORG X 1988 MO NET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. 20 20 0 133 0 355825 537257 0 292 11692 270812 177594 626929 726543 385971 441090 0 0 0 220785 237239 262045 623210 703135 3719 23408 23662 614320 1250 23662 613070 NET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. false false 441090 441090 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. 441090 true true false false false false false false false true false false true false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false true true false 0 false false false false false false false false false false X 20 20 false false false false false true true true true false false true true true false false true false false false GRETCHEN GOLD 8166942275 P O BOX 34423 NORTH KANSAS CITY MO 64116 X MICHEL KAISER President 10.00 0.00 X X 0 0 0 ALICIA WILSON Treasurer 10.00 0.00 X X 0 0 0 KAREN DOLT Director 10.00 0.00 X 0 0 0 CHRIS EVANS FIRST VP 10.00 0.00 X X 0 0 0 JERRI LANDSBERG PAST President 10.00 0.00 X X 0 0 0 JEANNE LEITZE Director 10.00 0.00 X X 0 0 0 JAN KAUK SECOND VP 10.00 0.00 X X 0 0 0 ANN HOLWICK Director 10.00 0.00 X 0 0 0 PAULA MCKEON Director-LARGE 10.00 0.00 X 0 0 0 JANET HAMPTON Secretary 10.00 0.00 X 0 0 0 ELIZABETH REID DOTSON Director 10.00 0.00 X 0 0 0 LIBBY BLAIR Director 10.00 0.00 X 0 0 0 NANCY HOLMES Director 10.00 0.00 X 0 0 0 AMY BLAIR Director 10.00 0.00 X 0 0 0 VERNA AUSTIN DIRECTOR-LARGE 10.00 0.00 X 0 0 0 FRAN BUSSEY Director-LARGE 10.00 0.00 X 0 0 0 BARABARA WELLS DIRECTOR-LARGE 10.00 0.00 X 0 0 0 JAN LEWIS Director 10.00 0.00 X 0 0 0 GRETCHEN GOLD Director -LARGE 10.00 0.00 X 0 0 0 GINA KOONS Director-LARGE 10.00 0.00 X 0 0 0 0 false false false 0 532785 4472 537257 0 11692 11692 0 0 0 0 177594 532785 177594 0 0 0 726543 11692 441090 441090 0 0 0 0 0 0 0 0 0 0 0 5550 5550 0 0 0 43110 21555 21555 140 140 10359 10359 0 0 0 0 0 0 0 0 0 3796 3796 EVENT FOOD 75124 75124 EVENT PRODUCTION 45332 45332 MISCELLANEOUS 14613 14613 INVITATION AND PROGRAM 13250 13250 50771 50771 703135 441090 41260 220785 X 23662 20100 0 0 0 0 0 0 0 0 0 0 0 594220 0 0 23662 614320 1250 0 1250 X 23662 18850 594220 23662 613070 23662 614320 X 23408 566000 X false true X true false X 541176 1113724 476641 355825 445562 2932928 0 0 541176 1113724 476641 355825 445562 2932928 622709 2310219 153 845 436 292 11692 13418 1215 66 1281 0 2947627 0.78380 0.76720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 566000 16850 11370 594220 1.00000 true false false 594220 X 726543 726543 726543 703135 703135 703135 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. X X X X X false THE BALL 614498 460874 153624 FASHION SHOW 95881 71911 23970 710379 532785 177594 177594 true ALPHAPOINTE ASSN FOR BLIND 7501 PROSPECT KANSAS CITY MO 64132 440552486 12000 0 GENERAL SUPPORT ASSISTANCE LEAGUE OF KC 6101 N CHESTNUT KANSAS CITY MO 64119 431307672 16000 0 GENERAL SUPPORT AUTISIM WORKS INC 915 E County Road H LIBERTY MO 64068 273370056 13000 0 GENERAL SUPPORT CHILDRENS MERCY 501 NW BARRY ROAD KANSAS CITY MO 64155 440605373 62000 0 GENERAL SUPPORT CLAY CO CLOTHES CLOSET 205 NW 59TH KANSAS CITY MO 64188 436057988 10000 0 GENERAL SUPPORT CONCERNED CARE INC 320 ARMOUR ROAD SUITE 101 N KANSAS CITY MO 64116 430975464 12000 0 GENERAL SUPPORT FAMILY CONSERVANCY 5424 State Ave KANSAS CITY KS 66102 440454800 12000 0 GENERAL SUPPORT GILDAS CLUB KANSAS CITY 21 W 43RD STREET KANSAS CITY MO 64111 200493511 9000 0 GENERAL SUPPORT HARVESTERS THE COMMUNITY FOOD 3801 TOPPING KANSAS CITY MO 64129 431208665 23420 0 GENERAL SUPPORT HEARTLAND HABITAT FOR HUMANIT 1401 FAIRFAX TFWY BD D STE323 KANSAS CITY KS 66115 481041839 10000 0 GENERAL SUPPORT HILLCREST TRANSITIONAL HOUSE 216 JEWELL LIBERTY MO 64068 320073248 15000 0 GENERAL SUPPORT HOPE WRX 900 NE VIVION ROAD KANSAS CITY MO 64118 264706755 12000 0 GENERAL SUPPORT LIBERTY MEALS ON WHEELS 101 E Kansas St LIBERTY MO 64068 6000 0 GENERAL SUPPORT MILES OF SMILES INC 6301 N OAK TFWY SUITE 204 KANSAS CITY MO 64118 203664224 20000 0 GENERAL SUPPORT MOCSA METROPOLITAN ORG 3100 BROADWAY SUITE 400 KANSAS CITY MO 64111 431061620 10000 0 GENERAL SUPPORT NORTHCARE HOSPICE PALLIATIVE 2900 CLAY EDWARDS DRIVE N KANSAS CITY MO 64116 431724225 12000 0 GENERAL SUPPORT NORTHLAND ASSISTANCE CENTER 2018 GENTRY N KANSAS CITY MO 64116 431351983 10000 0 GENERAL SUPPORT NORTHLAND CHRISTMAS STORE PO Box 28403 KANSAS CITY MO 64188 431518144 10000 0 GENERAL SUPPORT NORTHLAND EARLY EDU CENTER 8630 N OAK TFWY KANSAS CITY MO 64155 431217498 25000 0 GENERAL SUPPORT NORTHLAND HEALTH CARE ACCESS PO BOX 14414 PARKVILLE MO 64152 431578121 26670 0 GENERAL SUPPORT NORTHLAND NEIGHBORHOODS INC 4420 NE Chouteau Trafficway KANSAS CITY MO 64117 431746357 10000 0 GENERAL SUPPORT SHEPHERDS CENTER NORTHLAND 4805 NE ANTIOCH ROAD KANSAS CITY MO 64119 431567162 10000 0 GENERAL SUPPORT SYNERGY SERVICES INC 400 EAST SIXTH STREET PARKVILLE MO 64152 430970674 37000 0 GENERAL SUPPORT THE FARMERS HOUSE 1900 W 63RD ST SHAWNEE MISSION KS 66208 320171681 16000 0 GENERAL SUPPORT TRI-COUNTY MENTAL HEALTH SVC 3100 NW 83RD ST SUITE 1001 KANSAS CITY MO 64119 431556416 13000 0 GENERAL SUPPORT YMCA 3100 Broadway St KANSAS CITY MO 64109 440546002 11000 0 GENERAL SUPPORT 0 26 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