BIG SISTER LEAGUE RESIDENCY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BIG SISTER LEAGUE RESIDENCY INC (EIN 33-0724040)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-01
IRS object ID
201402749349200615
Schema version
2013v3.1
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)
Return2014-10-01T09:39:36-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kagan and Associates CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110763 Woodside Ave Ste BAddressLine1
CitySanteeCity
StateCAState
ZIP Code92071ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330724040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Big Sister League Residency IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBIGSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 Redwood StreetAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92103ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathleen McIntoshPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAriel KaganPreparerPersonNm
Phone6198785779PhoneNum
Preparation2014-10-01PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,549GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$95,543ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Total Revenue$95,549TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,370SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,105FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,122OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,577PrintingPublicationsPostageAmt
Other Expenses Total$49,252OtherExpensesTotalAmt
Total Expenses$118,426TotalExpensesAmt
Excess Or Deficit For Year-$22,877ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$123,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$146,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,955BOYAmt
EOY$38,271EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$431,962BOYAmt
EOY$416,779EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$463,917BOYAmt
EOY$455,050EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$587,331BOYAmt
EOY$601,341EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$123,414BOYAmt
EOY-$146,291EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLow Income Womens Residential HousingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide Housing and emotional support to women in need of assistance . Women must meet low income standards. The residency houses up to 15 women at a time and provides three meals a day.DescriptionProgramSrvcAccomTxt
Program Service Expenses$118,426ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$118,426TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kathleen McIntosh
President040.00$0
Mary McAfee
Vice President001.00$0
Grant Affleck
Treasurer001.00$0
Sundi Browne
Director001.00$0
Terrilyn Dempsey
Director001.00$0
Lee Wilczek
Director001.00$0
Robert Zaccoari
Director001.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathleen McIntoshPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 Redwood StreetAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92103ZIPCode
FieldValueIRS element (for citing)
Phone6192971172PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68CurrentTaxYearMinus1YearAmt
Total$179,218TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,088CurrentTaxYearMinus1YearAmt
Current Tax Year$95,543CurrentTaxYearAmt
Total$496,972TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,156CurrentTaxYearMinus1YearAmt
Current Tax Year$95,543CurrentTaxYearAmt
Total$676,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$676,190PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$6CurrentTaxYearAmt
Total$6TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$6CurrentTaxYearAmt
Total$6TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,156CurrentTaxYearMinus1YearAmt
Current Tax Year$95,549CurrentTaxYearAmt
Total$676,196TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 11,847
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 3,662
Form 990-EZ, Part I, Line 16, Other ExpensesOperating Expenses 2,061
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 10,231
Form 990-EZ, Part I, Line 16, Other ExpensesPayroll Taxes 5,432
Form 990-EZ, Part I, Line 16, Other ExpensesMiscellaneous 836
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 15,183
Form 990-EZ, Part II, Line 26, LiabilitiesLoan Payable To Big Sister League Beginning of year 39,131, End of year 53,448
Form 990-EZ, Part II, Line 26, LiabilitiesPayroll Taxes Beginning of year 1,254, End of year 1,247
Form 990-EZ, Part II, Line 26, LiabilitiesTenant Security Deposits Beginning of year 4,646, End of year 4,346
Form 990-EZ, Part II, Line 26, LiabilitiesMortgage Payable Beginning of year 542,300, End of year 542,300

Compensation Explanation CompensationExplanation

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