BELIEVE IN TOMORROW NATIONAL CHILDRENS FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BELIEVE IN TOMORROW NATIONAL CHILDRENS FOUNDATION INC (EIN 52-1332737)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-05
- IRS object ID
- 201412179349300941
- Schema version
- 2013v3.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-05T16:32:36-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521332737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELI | BusinessNameControlTxt |
| Phone | 4107441032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 FREDERICK ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN R MORRISON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4107441032 | PhoneNum |
| Signature | 2014-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN R MORRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 FREDERICK ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,994,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BELIEVEINTOMORROW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PEDIATRIC HOSPITAL AND RESPITE HOUSING SERVICES TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 931 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,112,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,470,823 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $346,803 | PYOtherRevenueAmt |
| CY Other Revenue | $241,741 | CYOtherRevenueAmt |
| PY Total Revenue | $1,460,491 | PYTotalRevenueAmt |
| CY Total Revenue | $1,713,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,498 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $168,366 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $429,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $504,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $707,492 | PYOtherExpensesAmt |
| CY Other Expenses | $719,437 | CYOtherExpensesAmt |
| PY Total Expenses | $1,228,781 | PYTotalExpensesAmt |
| CY Total Expenses | $1,392,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $231,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $320,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,454,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,143,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $402,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $440,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,051,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,702,831 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BELIEVE IN TOMORROW CHILDREN'S FOUNDATION PROVIDES EXCEPTIONAL HOSPITAL AND RESPITE HOUSING SERVICES TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES. WE BELIEVE IN KEEPING FAMILIES TOGETHER DURING A CHILD'S MEDICAL CRISIS, AND THAT THE GENTLE CADENCE OF NORMAL FAMILY LIFE HAS A POWERFUL INFLUENCE ON THE HEALING PROCESS. WE BELIEVE THAT THE HIGHEST STANDARDS OF SERVICE AND UNPARALLELED HOSPITALITY HELP TO CREATE A UNIQUE HEALING ENVIRONMENT, WHERE FAMILIES FIND HOPE AND COMFORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,189,116 | ExpenseAmt |
| Grant | $168,366 | GrantAmt |
| Desc | CHILDREN'S HOUSINGAS A WORLD LEADER IN PEDIATRIC HOSPITAL AND RESPITE HOUSING, BELIEVE IN TOMORROW PROVIDES CRITICALLY ILL CHILDREN AND THEIR FAMILIES AN ESCAPE FROM THE STRESSFUL ROUTINE OF MEDICAL TREATMENTS. RESPITE HOUSING OFFERS A RELAXING VACATION SETTING AND A WIDE RANGE OF ACTIVITIES, WHERE FAMILIES CAN RENEW THEIR ENERGY AND SPIRIT BY SPENDING QUALITY TIME TOGETHER. HOSPITAL HOUSING PROVIDES ACCOMMODATIONS TO FAMILIES TRAVELING FROM THROUGHOUT THE UNITED STATES AND THE WORLD, WHO ARE SEEKING MEDICAL TREATMENT AT JOHNS HOPKINS CHILDREN'S CENTER. ALL HOUSING IS PROVIDED FREE OF CHARGE TO FAMILIES.BELIEVE IN TOMORROW OWNS AND OPERATES FIVE RESPITE HOUSING PROPERTIES: BELIEVE IN TOMORROW HOUSE BY THE SEA AND BELIEVE IN TOMORROW HOUSE ON THE BAY, BOTH LOCATED IN OCEAN CITY, MARYLAND; BELIEVE IN TOMORROW HOUSE ON FENWICK ISLAND, LOCATED ON FENWICK ISLAND, DELAWARE; BELIEVE IN TOMORROW HOUSE ON WISP MOUNTAIN, LOCATED IN THE WISP MOUNTAIN RESORT IN MCHENRY, MARYLAND; AND BELIEVE IN TOMORROW HOUSE AT PINNACLE FALLS, LOCATED JUST OUTSIDE ASHEVILLE, NORTH CAROLINA. BELIEVE IN TOMORROW OWNS AND OPERATES TWO HOSPITAL HOUSING PROPERTIES. THE FIRST, THE CHILDREN'S HOUSE AT JOHNS HOPKINS, LOCATED ON THE PROPERTY OF JOHNS HOPKINS HOSPITAL, OPENED IN 1993 AND PROVIDES AN AVERAGE OF 1,200 INDIVIDUAL OVERNIGHT ACCOMMODATIONS PER MONTH. THE PURPOSE OF THE HOSPITAL HOUSING PROGRAM IS TO KEEP FAMILIES TOGETHER IN THE MIDST OF MEDICAL CRISIS, TO REDUCE STRESS AND PROMOTE SELF-HELP AND MUTUAL SUPPORT. YOUNG PEOPLE WHO RECEIVE MEDICAL TREATMENT AWAY FROM HOME NEED THE EMOTIONAL SUPPORT OF THEIR FAMILIES. THOSE FAMILIES NEED A "HOME-AWAY-FROM-HOME," WHERE THEY CAN RESTORE THEIR OWN PHYSICAL AND EMOTIONAL ENERGIES. THE SECOND FACILITY, THE BELIEVE IN TOMORROW HOUSE AT ST. CASIMIR, IS SITUATED ALONG BALTIMORE'S HISTORIC WATERFRONT IN THE BEAUTIFUL COMMUNITY OF CANTON. THIS FACILITY PROVIDES EXTENDED STAY ACCOMMODATIONS TO PEDIATRIC PATIENTS AND THEIR FAMILIES UNDERGOING LENGTHY HOSPITAL TREATMENTS. THIS NATIONALLY SIGNIFICANT PROJECT IS THE FIRST STAND-ALONE HOSPITAL HOUSING FACILITY WITHIN THE UNITED STATES TO FOCUS EXCLUSIVELY ON THE LONG-TERM HOUSING NEEDS OF PEDIATRIC BONE MARROW TRANSPLANT PATIENTS, THEIR PARENTS AND SIBLINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,478 | ExpenseAmt |
| Desc | HANDS ON ADVENTURESBELIEVE IN TOMORROW'S MISSION TO PROVIDE CRITICALLY ILL CHILDREN AND THEIR FAMILIES AN ESCAPE FROM THE STRESSFUL ROUTINE OF MEDICAL TREATMENTS DOES NOT END WITH CHILDREN'S HOUSING. TOGETHER WITH NATIONAL CHARITY PARTNERS, THE FOLLOWING EXTRAORDINARY, ONE-OF-A-KIND ADVENTURES ARE CURRENTLY OFFERED: HANDS ON BULLRIDING WITH PBR (PROFESSIONAL BULL RIDERS, INC.); HANDS ON FLYING WITH SNOOPY ONE AND SNOOPY TWO (THE METLIFE AND THE LIGHTSHIP GROUP); AND HANDS ON RACING WITH NHRA (THE NATIONAL HOT ROD ASSOCIATION). IN ADDITION TO THESE ADVENTURES, ADMISSION TICKETS TO VARIOUS ATHLETIC EVENTS, CULTURAL EVENTS, AMUSEMENT PARKS, MUSEUMS AND OTHER LOCAL ATTRACTIONS ARE PROVIDED AT NO COST TO FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,299,594 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIE A HUNTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107441032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 FREDERICK ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RICHARD E MCCREADY | |||||||
| CHAIRMAN | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID AMICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORSEY BALDWIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COARD SIMPLER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTIE HUNTER | |||||||
| TREASURER | 8.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY CAPLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY ELKIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART J GREENEBAUM | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE PRUITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM REESE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MORRISON | |||||||
| PRESIDENT, CEO | 30.00 | 10.00 | Yes (X) | Yes (X) | $67,161 | $20,849 | $25,447 |
| DANIEL OSSING | |||||||
| PARENT REPRESENTATIVE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID REYMANN | |||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM SEARS | |||||||
| DIRECTOR THROUGH 2/21/13 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEN STOLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH TRUFFER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT VOGT | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TRENT WAITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG WIDLAKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE MCCUSKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYANNE DAVIS | |||||||
| VP - OPERATIONS | 40.00 | Yes (X) | $67,500 | $0 | $22,264 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,661 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $20,849 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,711 | 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 |
| Federated Campaigns | $51,812 | FederatedCampaignsAmt |
| Fundraising | $56,341 | FundraisingAmt |
| All Other Contributions | $1,362,670 | AllOtherContributionsAmt |
| Noncash Contributions | $409,009 | NoncashContributionsAmt |
| Total Contributions | $1,470,823 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517 | TotalRevenueColumnAmt |
| Exclusion | $517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $392,774 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,341 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $197,518 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,256 | TotalRevenueColumnAmt |
| Exclusion | $195,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $130,510 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $84,025 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,485 | TotalRevenueColumnAmt |
| Exclusion | $46,485 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,713,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242,258 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,366 | TotalAmt |
| Program Services | $168,366 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,344 | TotalAmt |
| Program Services | $159,768 | ProgramServicesAmt |
| Management And General | $11,638 | ManagementAndGeneralAmt |
| Fundraising | $4,938 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,570 | TotalAmt |
| Program Services | $214,334 | ProgramServicesAmt |
| Management And General | $15,612 | ManagementAndGeneralAmt |
| Fundraising | $6,624 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,223 | TotalAmt |
| Program Services | $4,732 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,585 | TotalAmt |
| Program Services | $53,078 | ProgramServicesAmt |
| Management And General | $3,866 | ManagementAndGeneralAmt |
| Fundraising | $1,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,870 | TotalAmt |
| Program Services | $25,251 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,281 | TotalAmt |
| Program Services | $2,461 | ProgramServicesAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,450 | TotalAmt |
| Program Services | $13,838 | ProgramServicesAmt |
| Management And General | $2,306 | ManagementAndGeneralAmt |
| Fundraising | $2,306 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,405 | TotalAmt |
| Program Services | $2,553 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,901 | TotalAmt |
| Program Services | $46,138 | ProgramServicesAmt |
| Management And General | $5,458 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,189 | TotalAmt |
| Program Services | $10,970 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,481 | TotalAmt |
| Program Services | $3,809 | ProgramServicesAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,201 | TotalAmt |
| Program Services | $7,381 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,320 | TotalAmt |
| Program Services | $98,095 | ProgramServicesAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,664 | TotalAmt |
| Program Services | $18,931 | ProgramServicesAmt |
| Management And General | $4,496 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT EXPENSES | $440,656 | $440,656 | ||
| MISCELLANEOUS | $24,158 | $17,580 | $6,469 | $109 |
| FUNDRAISING | $12,832 | $12,832 | ||
| DUES & SUBSCRIPTIONS | $8,554 | $6,843 | $1,668 | $43 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,345 | TotalAmt |
| Program Services | $4,810 | ProgramServicesAmt |
| Management And General | $428 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,395 | TotalAmt |
| Program Services | $1,299,594 | ProgramServicesAmt |
| Management And General | $59,620 | ManagementAndGeneralAmt |
| Fundraising | $33,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651 | BOYAmt |
| EOY | $8,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,210 | BOYAmt |
| EOY | $1,324,385 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,330 | BOYAmt |
| EOY | $96,185 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,234 | BOYAmt |
| EOY | $31,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,997,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,315,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,594 | BOYAmt |
| EOY | $3,682,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,019 | BOYAmt |
| EOY | $5,143,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,853 | BOYAmt |
| EOY | $36,437 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,562 | BOYAmt |
| EOY | $368,068 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959 | BOYAmt |
| EOY | $35,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,374 | BOYAmt |
| EOY | $440,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,645 | BOYAmt |
| EOY | $4,702,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,051,645 | BOYAmt |
| EOY | $4,702,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,019 | BOYAmt |
| EOY | $5,143,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $320,686 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $95,500 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $235,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $727,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,112,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470,823 | CurrentTaxYearAmt |
| Total | $5,262,094 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,284 | CurrentTaxYearAmt |
| Total | $2,210,618 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,164,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,318,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,344,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,994,107 | CurrentTaxYearAmt |
| Total | $7,472,712 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,472,712 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517 | CurrentTaxYearAmt |
| Total | $11,643 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517 | CurrentTaxYearAmt |
| Total | $11,643 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,322,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,345,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,994,624 | CurrentTaxYearAmt |
| Total | $7,484,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $893,478 | OtherCostOrOtherBasisAmt |
| Book Value | $893,478 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,625,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,095,977 | DepreciationAmt |
| Book Value | $2,529,065 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,347 | DepreciationAmt |
| Book Value | $259,816 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,114 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,682,359 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $35,778 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,778 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,079,308 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $366,227 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $366,227 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,713,081 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,713,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,663,122 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $270,727 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $270,727 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,392,395 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,392,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PORT TO FORT | NameOfEvent1Amt |
| Gross Receipts Event1 | $119,544 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,824 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,720 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,838 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $710 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,815 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $775 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,978 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | OC SPRING GOLF CLASSIC | NameOfEvent2Amt |
| Gross Receipts Event2 | $81,573 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,625 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $74,948 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,550 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,418 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,499 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,800 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,442 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $247,998 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,892 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $241,106 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,500 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $38,373 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $21,646 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,850 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $53,324 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $449,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,341 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $392,774 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,050 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,256 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,582 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,261 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,625 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,744 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $197,518 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $195,256 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $130,510 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $60,865 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $23,160 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $130,510 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $60,865 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $23,160 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $84,025 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $46,485 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| 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 | CHRISTIE A HUNTER | BusinessNameLine1 |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6601 FREDERICK ROAD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MARYANNE DAVIS | GamingManagerPersonNm |
| Gaming Manager Compensation | $898 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | THE INDIVIDUAL LISTED ABOVE IS THE VICE PRESIDENT OF OPERATIONS OF THE ORGANIZATION. SHE SHARES THE OVERALL RESPONSIBILITY FOR THE ORGANIZATION INCLUDING THEIR GAMING EVENTS WITH THE PRESIDENT/CEO. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 MCELDERRY STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521619682 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Non Cash Assistance | $168,366 | NonCashAssistanceAmt |
| Valuation Method Used | RETAIL VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | VARIOUS NONCASH ITEMS | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT IS TO A RELATED ORGANIZATION. THE BOARD OF DIRECTORS MONITORS THE GRANT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,831 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 385 | ContributionCnt |
| Noncash Contributions Rpt F990 | $179,429 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS | 35 | $111,248 | RETAIL VALUE |
| Yes (X) | CAPITAL IMPRO | 3 | $63,101 | RETAIL VALUE |
| Yes (X) | TOYS AND GAME | 70 | $23,329 | RETAIL VALUE |
| Yes (X) | GIFT CARDS | 13 | $5,267 | RETAIL VALUE |
| Yes (X) | FURNITURE & A | 5 | $3,804 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE CEO AND TREASURER AND AN ELECTRONIC COPY WAS PROVIDED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS (INTERESTED PARTIES). AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. WHENEVER THERE IS A REASON TO BELIEVE THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE ORGANIZATION AND AN INTERESTED PARTY, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE ORGANIZATIONAL RESPONSE. IF THERE IS AN ACTUAL OR POTENTIAL CONFLICT THE FOLLOWING PROCEDURES APPLY: -AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION MAKING OF THE ORGANIZATION WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. -THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE CORPORATION. THE BOARD SHALL CONSIDER WHETHER THE TERMS OF THE PROPOSED TRANSACTION ARE FAIR AND REASONABLE TO THE ORGANIZATION AND WHETHER IT WOULD BE POSSIBLE, WITH REASONABLE EFFORT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH AN ENTITY THAT IS NOT AN INTERESTED PARTY. -APPROVAL BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL BE BY VOTE OF A MAJORITY OF DIRECTORS IN ATTENDANCE AT A MEETING AT WHICH A QUORUM IS PRESENT. AN INTERESTED PARTY SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, OR FOR THE PURPOSES OF DETERMINING WHAT CONSTITUTES A MAJORITY VOTE OF DIRECTORS IN ATTENDANCE. -THE MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE UTILIZES INFORMATION FROM NUMEROUS SOURCES, INCLUDING TRADE INDUSTRY SALARY SURVEYS, OBTAINING DATA FROM LIKE ORGANIZATIONS' FORM 990 AND OTHER INTERNAL AND EXTERNAL SOURCES TO ESTABLISH COMPENSATION RANGES. THE BOARD THEN REVIEWS THE RANGES AND ESTABLISHES THE COMPENSATION FOR THE EXECTIVE DIRECTOR AND KEY EMPLOYEES, BASED ON THE COMPENSATION RANGES, PERFORMANCE OF THE INDIVIDUAL AND THE STATE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS FROM AFFILIATED ORGANIZATION 235,000. |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: | VOLUNTEERS SERVE AN ESSENTIAL ROLE IN BELIEVE IN TOMORROW DELIVERY OF SERVICES. MOST VOLUNTEERS WORK DIRECTLY IN ONE OR MORE OF BELIEVE IN TOMORROW'S SEVEN HOSPITAL AND RESPITE FACILITIES. |
| FORM 990, PART VII, COMPENSATION | ALL EMPLOYEES FOR BOTH BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION AND THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL, INC., RELATED CHARITABLE ENTITIES, ARE PAID BY BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION. ACCOUNTING ENTRIES ARE MADE BETWEEN THE ORGANIZATIONS TO CORRECTLY REFLECT AND TRANSFER MONIES AS NECESSARY FOR THE COMPENSATION RELATED TO SERVICES PERFORMED ON BEHALF OF THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL, INC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOUSE AT JOHNS HOPKINS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 MCELDERRY STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521619682 | EIN |
| Primary Activities | CRITICAL HOSPITAL HOUSING FOR CHILDREN & FAMILIES | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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