LEGACY LADIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LEGACY LADIES INC (EIN 20-1486836)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201541349349308269
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)
Return2015-05-14T17:06:56-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954083485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURNER WARREN HWANG & CONRAD ACCTCYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH FIRST ST STE 202AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201486836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY LADIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone8184145074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126500 WEST AGOURA RD NO 102AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONI COUNTS ROSEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8053380395PhoneNum
Signature2015-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATALIE HULL CPAPreparerPersonNm
PTINP00089332PTIN
Phone8189549700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONI COUNTS ROSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126500 WEST AGOURA RD NO 102AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$183,378GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGACYLADIESINC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORTING DISADVANTAGED FAMILIES AND CHILDRENActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$201,017PYContributionsGrantsAmt
CY Contributions Grants$176,046CYContributionsGrantsAmt
PY Program Service Revenue$1,065PYProgramServiceRevenueAmt
CY Program Service Revenue$7,332CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$83,109PYOtherRevenueAmt
CY Other Revenue-$108,807CYOtherRevenueAmt
PY Total Revenue$118,973PYTotalRevenueAmt
CY Total Revenue$74,571CYTotalRevenueAmt
PY Grants And Similar Paid$26,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$558CYTotalFundraisingExpenseAmt
PY Other Expenses$69,243PYOtherExpensesAmt
CY Other Expenses$67,900CYOtherExpensesAmt
PY Total Expenses$95,593PYTotalExpensesAmt
CY Total Expenses$80,700CYTotalExpensesAmt
PY Revenues Less Expenses$23,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,129CYRevenuesLessExpensesAmt
Total Assets BOY$29,761TotalAssetsBOYAmt
Total Assets EOY$23,632TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE AS A CATALYST FOR CHANGE, IMPROVE THE QUALITY OF LIFE AND EMPOWER DISADVANTAGED COMMUNITIES THROUGH EDUCATION AND OTHER RESOURCESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$32,459ExpenseAmt
DescFROM THE SCHOOL HOUSE TO THE WHITE HOUSE LEADERSHIP PROGRAM: AN EXPERIENTIAL LEADERSHIP PROGRAM, WHICH TARGETS UNDERSERVED AFRICAN AMERICAN GIRLS, 10TH - 12TH GRADES, FROM CRENSHAW AND WASHINGTON PREPARATORY HIGH SCHOOLS IN SOUTH CENTRAL LOS ANGELES. THE OBJECTIVE IS PLACED ON PREPARING THE STUDENTS TO GRADUATE FROM HIGH SCHOOL, BEING PREPARED FOR COLLEGE, AND PREPARED FOR THE 21ST CENTURY WORKFORCE, THROUGH A SERIES OF LEADERSHIP DEVELOPMENT WORKSHOPS, AND FIELD TRIPS THROUGHOUT THE NINE MONTH SCHOOL YEAR. IN ADDITION TO PROVIDING TRAINING IN EFFECTIVE DECISION MAKING SKILLS, TEAM BUILDING, AND COMMUNICATION SKILLS, THEY ARE ALSO EXPOSED TO "SOFT SKILLS" TO IMPROVE THEIR CONFIDENCE AND SELF-AWARENESS. DURING THE NINE MONTH PERIOD, THE STUDENTS ARE ALSO INTRODUCED TO STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) CAREERS, WITH EMPHASIS ON ENGINEERING AND MATH TO BOOST THEIR MATH SKILLS AND UNDERSTANDING OF MATH CONCEPTS. THE LONG TERM OBJECTIVES OF THE PROGRAM ARE: (1) FUTURE RESPONSIBLE AND ETHICAL LEADERS, WHO POSSESS SKILLS TO GROW AND DEVELOP ON A CONTINUOUS BASIS FOR A POSITION OF LEADERSHIP IN THEIR COMMUNITY, CORPORATE AMERICA, POLITICS, AND BEYOND; (2) TO EXPAND THE LEADERSHIP PROGRAM TO OTHER HIGH SCHOOLS IN UNDERSERVED COMMUNITIES; AND (3) TO CONTINUE TO AWARD SCHOLARSHIPS TO GRADUATING SENIORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Grant$12,000GrantAmt
DescSCHOLARSHIP PROGRAM: DURING THE LAST TEN YEARS, THE ORGANIZATION HAS AWARDED SCHOLARSHIPS TO 65 STUDENTS, TOTALING OVER $200,000, TO DESERVING GRADUATING STUDENTS FROM WASHINGTON PREPARATORY AND CRENSHAW HIGH SCHOOLS. SINCE THE INCEPTION OF, "FROM THE SCHOOL HOUSE TO THE WHITE HOUSE LEADERSHIP PROGRAM," THE ORGANIZATION HAS CONTINUED TO TARGET GRADUATING SENIORS FROM THEIR PROGRAM, WHO HAVE PARTICIPATED FOR A MINIMUM OF TWO YEARS. THE LONG-TERM GOAL OF THE PROGRAM IS TO PROVIDE MORE SCHOLARSHIPS TO GRADUATING SENIORS, AS THE ORGANIZATION EXPANDS THE LEADERSHIP PROGRAM TO OTHER HIGH SCHOOLS IN DISADVANTAGED COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,697ExpenseAmt
DescAFTERNOON EXPRESSION EVENT IS A MINI KICKOFF FUNDRAISER IN PREPARATION FOR THE ANNUAL TORCH AWARDS. AFTERNOON EXPRESSION ALLOWS GUESTS, MEMBERS, AND THE GIRLS FROM THE SCHOOL HOUSE TO THE WHITE HOUSE PROGRAM TO EXPRESS THEMSELVES IN A PANEL FORMAT ABOUT RELATIONSHIPS, FINANCES, POLITICS, AND COMMUNITY AWARENESS. THE AFTERNOON EXPRESSION EVENT ALSO INCLUDES VENDORS. IN ADDITION, THE GUESTS WHO ARE UNABLE TO ATTEND THE TORCH AWARDS CAN DONATE AT THE AFTERNOON EXPRESSION EVENT TO VARIOUS LEGACY LADIES PROGRAMS, SUCH AS THE SCHOOL HOUSE TO THE WHITE HOUSE AND MAP ASSISTANCE PROGRAM. FINALLY, DURING THE AFTERNOON EXPRESSION EVENT THE ORGANIZATION ENCOURAGES THE GUESTS TO PURCHASE TORCH AWARDS TICKETS AT A DISCOUNTED PRICE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$22,054ExpenseAmt
Grant$800GrantAmt
Revenue$7,332RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,054TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$800TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,332TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$62,210TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACQUELINE CASTILLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8184145074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126500 WEST AGOURA ROADAddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACQUELINE CASTILLO
PRESIDENT40.00Yes (X)$0$0$0
ANDREA BERRY
VICE PRESIDENT4.00Yes (X)$0$0$0
RADHIKA PATEL
SECRETARY1.00Yes (X)$0$0$0
TONI COUNTS ROSE
TREASURER4.00Yes (X)$0$0$0
BETTY BRADLEY LUCKETT
FINANCIAL SECRETARY6.00Yes (X)$0$0$0
KENYA ELAINE STREETER
BOARD MEMBER1.00Yes (X)$0$0$0
ANN YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
YESHIVA DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,801MembershipDuesAmt
Fundraising$128,462FundraisingAmt
All Other Contributions$43,783AllOtherContributionsAmt
Total Contributions$176,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFTERNOON EXPRESSIONDesc
Business611710BusinessCd
Total Revenue Column$7,332TotalRevenueColumnAmt
Related Or Exempt Func Income$7,332RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,332TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,462ContriRptFundraisingEventAmt
Fundraising Direct Expenses$108,807FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$108,807TotalRevenueColumnAmt
Exclusion-$108,807ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,571TotalRevenueColumnAmt
Related Or Exempt Func Income$7,332RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$108,807ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$800ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,929TotalAmt
Management And General$7,929ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,736TotalAmt
Management And General$2,736ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,888TotalAmt
Management And General$4,888ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Management And General$270ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$289TotalAmt
Management And General$289ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,810TotalAmt
Management And General$1,810ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SCHOOL HOUSE TO THE WHI$32,459$32,459
AFTERNOON EXPRESSION$7,697$7,697
JUST FOR GIRLS CONFEREN$4,903$4,903
ADOPT-A-FAMILY$2,711$2,711

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,208TotalAmt
Program Services$1,640ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$558FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$80,700TotalAmt
Program Services$62,210ProgramServicesAmt
Management And General$17,932ManagementAndGeneralAmt
Fundraising$558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,761BOYAmt
EOY$23,632EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,761BOYAmt
EOY$23,632EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$29,761BOYAmt
EOY$23,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,761BOYAmt
EOY$23,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,761BOYAmt
EOY$23,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,129ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$17,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,770CurrentTaxYearMinus1YearAmt
Current Tax Year$47,584CurrentTaxYearAmt
Total$141,531TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,770CurrentTaxYearMinus1YearAmt
Current Tax Year$47,584CurrentTaxYearAmt
Total$141,531TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$141,531PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,770CurrentTaxYearMinus1YearAmt
Current Tax Year$47,584CurrentTaxYearAmt
Total$141,531TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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)
Event1TORCH AWARDSEvent1Nm
Gross Receipts Event1$128,212GrossReceiptsEvent1Amt
Charitable Contri Event1$128,212CharitableContriEvent1Amt
Other Direct Expenses Event1$105,438OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$250GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$250CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$3,369OthDirectExpnssOtherEventsAmt
Gross Receipts Total$128,462GrossReceiptsTotalAmt
Charitable Contributions Tot$128,462CharitableContributionsTotAmt
Oth Direct Expnss Total Events$108,807OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$108,807DirectExpenseSummaryEventsAmt
Net Income Summary-$108,807NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$12,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, PART IV:FormAndLineReferenceDesc
ExplanationFOR STUDENTS TO BE CONSIDERED FOR A SCHOLARSHIP, THEY MUST BE A GRADUATING SENIOR, MAINTAIN A 3.0 GPA, IN THE PROGRAM FOR A MINIMUM OF TWO YEARS, PERFORM COMMUNITY SERVICE OUTSIDE OF SCHOOL, MAINTAIN GOOD ATTENDANCE, AND COMPLETE HOMEWORK ASSIGNMENTS AND ORAL PRESENTATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST BY MAIL OR EMAIL.

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