ANGEL CHARITY FOR CHILDREN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANGEL CHARITY FOR CHILDREN INC (EIN 86-0472794)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-12
- IRS object ID
- 201540439349301124
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T10:12:39-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860750225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Kenon PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 N Stone Avenue Suite 1100 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860472794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel Charity for Children Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 5203263686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 14225 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85732 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Turney | PersonNm |
| Person Title | Vice Chair - 2013 | PersonTitleTxt |
| Phone | 5203263686 | PhoneNum |
| Signature | 2015-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chris Turney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 14225 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,544,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.angelcharity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | To improve the quality of life for the children in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $988,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $767,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,020 | PYOtherRevenueAmt |
| CY Other Revenue | $182,559 | CYOtherRevenueAmt |
| PY Total Revenue | $1,160,592 | PYTotalRevenueAmt |
| CY Total Revenue | $1,022,706 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $923,559 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $836,495 | 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 | $127,885 | PYOtherExpensesAmt |
| CY Other Expenses | $121,434 | CYOtherExpensesAmt |
| PY Total Expenses | $1,051,444 | PYTotalExpensesAmt |
| CY Total Expenses | $957,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,839,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,490,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,630,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,215,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,209,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,274,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To improve the quality of life for the children in our community. This is accomplished through an established program of fund raising for the beneficiary or beneficiaries selected annually by General Membership. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $537,230 | ExpenseAmt |
| Grant | $537,230 | GrantAmt |
| Desc | Steele Children's Research Center - to increase the clinical trials available through Children's Oncology Group so that our children will have access to all protocols available nationally; and to expand the basic cancer research to increase the development of new future treatments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,000 | ExpenseAmt |
| Grant | $180,000 | GrantAmt |
| Desc | Easter Seals Blake Foundation - to provide two years of support for their tuition program which provides sliding fee scale child care tuition assistance for children of low income, working families. This center provides full-day, full-year child care for at-risk children ages eight weeks to five year. The majority of children who attend this center live below the poverty level and one-third have a significant disability or developmental delay. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,520 | ExpenseAmt |
| Grant | $70,520 | GrantAmt |
| Desc | Tucson Village Farm - to provide two and one half years of management support for their volunteer program. This farm is a working urban farm builty by and for the youth of our community. Their goal is to reconnect young people to a healthy food sytem thorugh the delivery of a seed-to-table curriculum | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,033 | ExpenseAmt |
| Grant | $48,745 | GrantAmt |
| Desc | Grant to Southern Arizona Advocacy Center and other program expenses. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $115,033 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $48,745 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $902,783 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 58 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cristina Baker | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203263686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 14225 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Linda Schultz | ||||||
| General Chairman | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Turney | ||||||
| Vice Chairman | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michelle Brown | ||||||
| Chairman Elect | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Olivia Sethi | ||||||
| Corresponding Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lorelei Hough | ||||||
| Recording Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christina Baker | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Farrell | ||||||
| Assistant Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michelle Brown | ||||||
| 2012 Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Amber Adil | ||||||
| Parliamentarian | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Louise Thomas | ||||||
| Guardian Angel Emeritus | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Rodolph | ||||||
| Guardian Angel Emeritus | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Gibbs | ||||||
| Guardian Angel | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Larsen | ||||||
| Guardian Angel | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Cox | ||||||
| Guardian Angel | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Saffer | ||||||
| Immediate Past Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Carla Keegan | ||||||
| Member at Large | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Cyndy Neighbors | ||||||
| Member at Large | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Shelene Taylor | ||||||
| Underwriting Chairman | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Monica Arreola | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Clements | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lynne Wood Dusenberry | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Pattie Feder | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Kimbriel | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Adaline Klemmedson | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Shari Lowell | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Luedtke | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Deanna Miles | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Myers | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Naughton | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Adriana Rincon | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Joyce Roughton | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Smith | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kristie Stevens | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| 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 |
| Membership Dues | $118,050 | MembershipDuesAmt |
| All Other Contributions | $649,032 | AllOtherContributionsAmt |
| Total Contributions | $767,082 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,729 | TotalRevenueColumnAmt |
| Exclusion | $75,729 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,015,114 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,017,778 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $504,428 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $455,919 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,509 | TotalRevenueColumnAmt |
| Exclusion | $48,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $151,044 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $48,106 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,938 | TotalRevenueColumnAmt |
| Exclusion | $102,938 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meeting Revenue (A&A) | 900099 | $29,784 | $29,784 |
| Other Income | 900099 | $1,328 | $1,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,022,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,448 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,176 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,495 | TotalAmt |
| Program Services | $836,495 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,273 | TotalAmt |
| Management And General | $16,273 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276 | TotalAmt |
| Management And General | $3,276 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,316 | TotalAmt |
| Program Services | $12,316 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,288 | TotalAmt |
| Management And General | $12,288 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,733 | TotalAmt |
| Program Services | $27,733 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,169 | TotalAmt |
| Management And General | $7,169 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing | $19,510 | $19,510 | |
| Bank Charges | $13,615 | $13,615 | |
| Misc. | $7,683 | $5,158 | $2,525 |
| Charity Selection | $1,571 | $1,571 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,929 | TotalAmt |
| Program Services | $902,783 | ProgramServicesAmt |
| Management And General | $55,146 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $458,688 | BOYAmt |
| EOY | $784,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,129 | BOYAmt |
| EOY | $881,775 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,712 | BOYAmt |
| EOY | $40,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,030 | BOYAmt |
| EOY | $233,218 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,866 | BOYAmt |
| EOY | $1,500,517 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,287 | BOYAmt |
| EOY | $49,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,839,712 | BOYAmt |
| EOY | $3,490,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,364 | BOYAmt |
| EOY | $2,385 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,667 | BOYAmt |
| EOY | $781,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,995 | BOYAmt |
| EOY | $432,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,026 | BOYAmt |
| EOY | $1,215,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,820 | BOYAmt |
| EOY | $773,946 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,514 | BOYAmt |
| EOY | $1,261,202 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,352 | BOYAmt |
| EOY | $239,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,686 | BOYAmt |
| EOY | $2,274,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,839,712 | BOYAmt |
| EOY | $3,490,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $64,777 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $857,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,067,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $988,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,082 | CurrentTaxYearAmt |
| Total | $4,592,999 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $857,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,067,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $912,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $988,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,082 | CurrentTaxYearAmt |
| Total | $4,592,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,592,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,782 | CurrentTaxYearAmt |
| Total | $270,859 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,112 | CurrentTaxYearAmt |
| Total | $85,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,949,242 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,786,236 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93760 | 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 | $1,482,866 | BeginningYearBalanceAmt |
| Contributions | $37,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45,668 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $48,745 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,272 | AdministrativeExpensesAmt |
| End Year Balance | $1,500,517 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,423,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,589 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,395 | AdministrativeExpensesAmt |
| End Year Balance | $1,482,866 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,655,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $247,566 | OtherExpendituresAmt |
| Administrative Expenses | $14,350 | AdministrativeExpensesAmt |
| End Year Balance | $1,423,672 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,422,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,661 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,533 | AdministrativeExpensesAmt |
| End Year Balance | $1,655,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,441,261 | BeginningYearBalanceAmt |
| Contributions | $23,263 | ContributionsAmt |
| Investment Earnings Or Losses | $39,183 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,913 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,719 | AdministrativeExpensesAmt |
| End Year Balance | $1,422,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,605 | DepreciationAmt |
| Book Value | $231,960 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,839 | DepreciationAmt |
| Book Value | $1,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $233,218 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Board Restricted Charles Schwab Account | $1,261,202 | C |
| Endowment Charles Schwab Account | $239,315 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,500,517 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | AZ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Charity Ball | NameOfEvent1Amt |
| Gross Receipts Event1 | $473,813 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $473,813 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $128,402 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $143,468 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $90,712 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $93,337 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Shop the City | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,615 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,615 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $504,428 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $504,428 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $128,402 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $143,468 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $90,712 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $455,919 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,509 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $151,044 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $48,106 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $151,044 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $48,106 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $48,106 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $102,938 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | Gaming at charity events. No cash payouts, only donated gifts. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization's Treasurer | BusinessNameLine1 |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 14225 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of Arizona | |||||||
| 888 N Euclid Rm 502 | Tucson | AZ | 857245073 | 742652689 | 115 | $607,750 | $537,230 in support of the Steele Children's Research Center and $70,520 in support of Tucson Village Farm. |
| Easter Seals Blake Foundation | |||||||
| 7750 E Broadway Blvd Suite A200 | Tucson | AZ | 85710 | 860093224 | 501(c)(3) | $180,000 | To support the Children's Achievement Center, which provides services for young, at risk children with disabilities, developmental delays and other special needs. This grant will provide two years of childcare tuition subsidies to help break the cycle of poverty. |
| Southern Arizona Advocacy Center | |||||||
| 2329 E Ajo Way | Tucson | AZ | 857136215 | 263208123 | 501(c)(3) | $48,745 | To support the Southern Arizona Advocacy Center's mission to "protect and support children through a coordinated response to maltreatment that includes intervention, assessment, and prevention." |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Louise Thomas | |||
| Founder and Member of the Board | $139,647 | Events Made Special is owned by the noted interested person and provided services and materials for Angel Charity's Ball and other events at or below fair market value. | 0 |
| Louise Thomas | |||
| Founder and Member of the Board | $1,500 | Ball tickets were provided to Events Made Special in addition to compensation for services. Events Made Special is owned by the noted interested person and provided services and materials for Angel Charity Ball at or below fair market value. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,174 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at date of receipt | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | New gifts for | 58 | $138,010 | FMV per donor |
| Yes (X) | Stationary an | 12 | $12,502 | FMV per donor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The organization is comprised of an all volunteer membership who is committeed to the mission of helping children. |
| Form 990, Part VI, Section A, line 7a | Members approve the slated members of the governing body. |
| Form 990, Part VI, Section A, line 7b | Members approve various matters including the beneficiaries of the organization for the year. |
| Form 990, Part VI, Section B, line 11 | The Executive committee and the Board of Directors are presented a copy of the Form 990, review it, and formally vote to accept it before it is filed. |
| Form 990, Part VI, Section B, line 12c | Members are required to disclose any relationships that could present a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The organization currently does not currently have any employees. However, the organization has developed a policy regarding compensation should there be a decision to employ any one in the future. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request. |
| Part X, line 22 | Angel Charity for Children Inc. has two endowment funds with donor restrictions. One is classified as a permanent endowment and is classified as permanently restricted net assets per SFAS 117 due to donor restrictions. The organization has previously classified the quasi-endowment fund as a component of temporarily restricted net assets. The organization has continued to classify the quasi-endowment based off of additional donor restrictions that restrict it from being a component of unrestricted net assets. |
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