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MAKE A DIFFERENCE FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MAKE A DIFFERENCE FOUNDATION (EIN 20-1702836)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349203962
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)
Return2015-11-16T13:34:22-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480787299PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINK GORDON & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1COMMERCE BANK TOWER 6TH FLOORAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66502ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201702836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH LEADERSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone7855642121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13508 VANESTA DRIVEAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVERNON J HENRICKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7855642121PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTOR D BARBO CPAPreparerPersonNm
PTINP00584689PTIN
Phone7855370190PhoneNum
Preparation2015-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.HEARTOFACHAMPION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,906GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,750ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,000ProgramServiceRevenueAmt
Fundraising Gross Income$18,156FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,938SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,218SpecialEventsNetIncomeLossAmt
Total Revenue$32,968TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$655FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,108OtherExpensesTotalAmt
Total Expenses$31,763TotalExpensesAmt
Excess Or Deficit For Year$1,205ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,297BOYAmt
EOY$20,248EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,121BOYAmt
EOY$18,375EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,418BOYAmt
EOY$38,623EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,418BOYAmt
EOY$38,623EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFOSTERING AND ENCOURAGING EDUCATION, LEARNING AND GENERAL HEALTH THROUGH PARTICIPATION IN LEADERSHIP AND CHARACTER BUILDING PROGRAMS AND COMPETITIVE ATHLETICS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$28,891ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,891TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VERNON J HENRICKS
PRESIDENT5.00$0
LANE R HENRICKS
SECRETARY0.50$0
JORDON HENRICKS
DIRECTOR0.50$0
LAUREN HENRICKS
DIRECTOR0.50$0
JOSEPH KNOPP
DIRECTOR0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVERNON J HENRICKSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13508 VANESTA DRIVEAddressLine1Txt
CityMANHATTANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66503ZIPCd
FieldValueIRS element (for citing)
Phone7855372121PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Current Tax Year$10,750CurrentTaxYearAmt
Total$72,220TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,811CurrentTaxYearMinus1YearAmt
Current Tax Year$32,156CurrentTaxYearAmt
Total$268,314TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,411CurrentTaxYearMinus1YearAmt
Current Tax Year$42,906CurrentTaxYearAmt
Total$340,534TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Total$20,475TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600CurrentTaxYearMinus1YearAmt
Total$20,475TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$320,059PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,411CurrentTaxYearMinus1YearAmt
Current Tax Year$42,906CurrentTaxYearAmt
Total$340,534TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93990PublicSupportCY509Pct
Public Support PY5090.94580PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STADIUM CLEANUPEvent1Nm
Gross Receipts Event1$16,761GrossReceiptsEvent1Amt
Gross Revenue Event1$16,761GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,478OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,761GrossReceiptsTotalAmt
Gross Revenue Total Events$16,761GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,478OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,478DirectExpenseSummaryEventsAmt
Net Income Summary$7,283NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16YOUTH SPORTS PROGRAMS BASEBALL TEAM SPONSORSHIP 8,839 YOUTH PROGRAM DISTRIB 19,052 EXPENSES OFFICE EXPENSE 104 SERVICE CHARGE 35 INSURANCE 331 FUNDRAISING SUPPLIES 1,000 NON-INVESTMENT DEPRECIATION 747 TOTAL 30,108
FORM 990-EZ, PART II, LINE 2424,086 24,087 LESS ACCUMULATED DEPRECIATION 4,965 5,712 250 250 LESS ACCUMULATED AMORTIZATION 250 250 TOTAL 19,121 18,375
FORM 990-EZ, PART IIITO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS.

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