BETA

BRIGHTSTONE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BRIGHTSTONE INC (EIN 62-1783260)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-09
IRS object ID
201421609349300147
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)
Return2014-06-09T17:24:02-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 WARD CIRCLEAddressLine1
CityBRENTWOODCity
StateTNState
ZIP Code370272304ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621783260EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIGHTSTONE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBRIGBusinessNameControlTxt
Phone6157904888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 SOUTHEAST PARKWAY COURTAddressLine1
CityFRANKLINCity
StateTNState
ZIP Code37064ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA K HAUKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6157904888PhoneNum
Signature2014-06-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE DUNN CPAPreparerPersonNm
PTINP00038531PTIN
Phone6153733771PhoneNum
Preparation2014-06-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDA K HAUK EXECUTIVE DIRECTORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 SOUTHEAST PARKWAY COURTAddressLine1
CityFRANKLINCity
StateTNState
ZIP Code37064ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,170,533GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIGHTSTONE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionBRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$588,299PYContributionsGrantsAmt
CY Contributions Grants$803,001CYContributionsGrantsAmt
PY Program Service Revenue$282,153PYProgramServiceRevenueAmt
CY Program Service Revenue$285,063CYProgramServiceRevenueAmt
PY Investment Income$695PYInvestmentIncomeAmt
CY Investment Income$570CYInvestmentIncomeAmt
PY Other Revenue$167,605PYOtherRevenueAmt
CY Other Revenue-$36,678CYOtherRevenueAmt
PY Total Revenue$1,038,752PYTotalRevenueAmt
CY Total Revenue$1,051,956CYTotalRevenueAmt
CY Grants And Similar Paid$21,452CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$579,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$634,522CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174,938CYTotalFundraisingExpenseAmt
PY Other Expenses$226,212PYOtherExpensesAmt
CY Other Expenses$219,379CYOtherExpensesAmt
PY Total Expenses$805,712PYTotalExpensesAmt
CY Total Expenses$875,353CYTotalExpensesAmt
PY Revenues Less Expenses$233,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$176,603CYRevenuesLessExpensesAmt
Total Assets BOY$1,893,543TotalAssetsBOYAmt
Total Assets EOY$2,061,857TotalAssetsEOYAmt
Total Liabilities BOY$405,295TotalLiabilitiesBOYAmt
Total Liabilities EOY$397,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,488,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,664,851NetAssetsOrFundBalancesEOYAmt
MissionBRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WHO ARE DEVELOPMENTALLY DISABLED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$538,314ExpenseAmt
Grant$21,452GrantAmt
Revenue$285,063RevenueAmt
DescPROVIDE A COMPREHENSIVE WORK, EDUCATIONAL AND SOCIAL SUPPORT COMMUNITY FOR ADULTS WITH SPECIAL NEEDS, EXPANDING THEIR POTENTIAL AND HELPING THEM DEVELOP MENTALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY.Desc
Total Program Service Expenses$538,314TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDA HAUK PRESIDENTPersonNm
Phone6157904888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 SOUTHEAST PARKWAY COURTAddressLine1
CityFRANKLINCity
StateTNState
ZIP Code37064ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRENDA K HAUK
PRESIDENT55.00Yes (X)Yes (X)$28,967$0$0
DICK WELLS
CHAIRMAN1.38Yes (X)Yes (X)$0$0$0
BOB SPECK
VICE CHAIR1.40Yes (X)Yes (X)$0$0$0
DON STINNETT
TREASURER2.42Yes (X)Yes (X)$0$0$0
KEITH BRALY
DIRECTOR0.35Yes (X)$0$0$0
TERRY BRIDGES
DIRECTOR0.31Yes (X)$0$0$0
KEVIN GABHART
SECRETARY1.60Yes (X)Yes (X)$0$0$0
MONICA COAKLEY
DIRECTOR0.23Yes (X)$0$0$0
CATHY STALLWORTH
DIRECTOR0.50Yes (X)$0$0$0
TOM SINGLETON
DIRECTOR0.38Yes (X)$0$0$0
SCOTT GENTRY
DIRECTOR1.03Yes (X)$0$0$0
GLEN CASADA
DIRECTOR0.14Yes (X)$0$0$0
AARON FERRELL
DIRECTOR0.52Yes (X)$0$0$0
CANDY SULLIVAN
DIRECTOR1.02Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,967TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$322,282FundraisingAmt
All Other Contributions$480,719AllOtherContributionsAmt
Noncash Contributions$64,044NoncashContributionsAmt
Total Contributions$803,001TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL TUITION$258,454$258,454
FEES$26,609$26,609
FieldValueIRS element (for citing)
Total Program Service Revenue$285,063TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$570TotalRevenueColumnAmt
Exclusion$570ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,149FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$322,282ContriRptFundraisingEventAmt
Fundraising Direct Expenses$118,577FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,428TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFACILITY USE RENTALDesc
Total Revenue Column$2,750TotalRevenueColumnAmt
Exclusion$2,750ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,051,956TotalRevenueColumnAmt
Related Or Exempt Func Income$285,063RelatedOrExemptFuncIncomeAmt
Exclusion$3,320ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,452TotalAmt
Program Services$21,452ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$18,600ProgramServicesAmt
Management And General$6,900ManagementAndGeneralAmt
Fundraising$4,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$514,306TotalAmt
Program Services$313,166ProgramServicesAmt
Management And General$106,923ManagementAndGeneralAmt
Fundraising$94,217FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,216TotalAmt
Program Services$59,556ProgramServicesAmt
Management And General$15,644ManagementAndGeneralAmt
Fundraising$15,016FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$57TotalAmt
Management And General$57ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,668TotalAmt
Program Services$3,290ProgramServicesAmt
Management And General$16,512ManagementAndGeneralAmt
Fundraising$1,866FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,199TotalAmt
Program Services$27,256ProgramServicesAmt
Management And General$2,957ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,603TotalAmt
Program Services$24,120ProgramServicesAmt
Fundraising$483FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,455TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$1,841ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,652TotalAmt
Program Services$35,001ProgramServicesAmt
Management And General$4,889ManagementAndGeneralAmt
Fundraising$1,762FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
COMMUNITY RELATIONS$47,866$47,866
LUNCHES$10,171$10,171
BANKING FEES$6,636$6,636
STUDENT ACTIVITIES$3,100$3,100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,472TotalAmt
Program Services$4,602ProgramServicesAmt
Management And General$878ManagementAndGeneralAmt
Fundraising$992FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$875,353TotalAmt
Program Services$538,314ProgramServicesAmt
Management And General$162,101ManagementAndGeneralAmt
Fundraising$174,938FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$327,316BOYAmt
EOY$512,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$329,331BOYAmt
EOY$336,601EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,464BOYAmt
EOY$16,032EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,662BOYAmt
EOY$1,408EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,280BOYAmt
EOY$5,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,561,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$371,743LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,220,490BOYAmt
EOY$1,189,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,893,543BOYAmt
EOY$2,061,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,651BOYAmt
EOY$14,692EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,367BOYAmt
EOY$4,706EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$390,277BOYAmt
EOY$377,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$405,295BOYAmt
EOY$397,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,476,198BOYAmt
EOY$1,490,771EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,050BOYAmt
EOY$174,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,488,248BOYAmt
EOY$1,664,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,893,543BOYAmt
EOY$2,061,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$176,603ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,000OtherCostOrOtherBasisAmt
Book Value$315,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,246,693OtherCostOrOtherBasisAmt
Depreciation$371,743DepreciationAmt
Book Value$874,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,189,950TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,071,718TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,660DonatedServicesAndUseFcltsAmt
Other Revenue$18,102OtherRevenueAmt
Revenue Not Reported$19,762RevenueNotReportedAmt
Revenue Subtotal$1,051,956RevenueSubtotalAmt
Total Revenue Per Form990$1,051,956TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$895,115TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,660DonatedServicesUseFcltsAmt
Other Expenses Included$18,102OtherExpensesIncludedAmt
Expenses Not Reported$19,762ExpensesNotReportedAmt
Expenses Subtotal$875,353ExpensesSubtotalAmt
Total Expenses Per Form990$875,353TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUND RAISING EXPENSES NETTED AGAINST REVENUE 18,102
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUND RAISING EXPENSES NETTED AGAINST REVENUE 18,102

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE POLICY IS PUBLISHED IN A LOCAL NEWSPAPER (ANNUALLY), IN THE ORGANIZATION'S NEWSLETTER AND POSTED ON THE ORGANIZATION'S WEBSITE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesTNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BENEFITSNameOfEvent1Amt
Gross Receipts Event1$352,494GrossReceiptsEvent1Amt
Charitable Contri Event1$322,282CharitableContriEvent1Amt
Gross Revenue Event1$30,212GrossRevenueEvent1Amt
Non Cash Prizes Event1$15,018NonCashPrizesEvent1Amt
Rent Facility Costs Event1$17,229RentFacilityCostsEvent1Amt
Food And Beverage Event1$48,639FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,700OtherDirectExpensesEvent1Amt
Name Of Event2CRAFT FAIRSNameOfEvent2Amt
Gross Receipts Event2$48,937GrossReceiptsEvent2Amt
Gross Revenue Event2$48,937GrossRevenueEvent2Amt
Other Direct Expenses Event2$20,991OtherDirectExpensesEvent2Amt
Gross Receipts Total$401,431GrossReceiptsTotalAmt
Charitable Contributions Tot$322,282CharitableContributionsTotAmt
Gross Revenue Total Events$79,149GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$15,018NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$17,229RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$48,639FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$37,691OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$118,577DirectExpenseSummaryEventsAmt
Net Income Summary-$39,428NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$21,452CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,755NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYSE/SALES PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PRIZES,FEES,MAT44$40,895FMV
Yes (X)SUPPLIES21$18,394FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE PRESENTED ELECTRONICALLY TO EACH BOARD DIRECTOR AT LEAST TWO (2) WEEKS PRIOR TO THE NEXT REGULAR BOARD MEETING. IT WILL BE REVIEWED BY THE DIRECTORS VIA ONE OF THE FOLLOWING: AT THE NEXT REGULAR MEETING, AT A SPECIAL CALLED MEETING, BY E-MAIL OR BY CONFERENCE CALL.
FORM 990, PAGE 6, PART VI, LINE 12CAFTER ACCEPTANCE BY THE BOARD, EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBER IS ASKED TO SIGN THE POLICY STATEMENT ACKNOWLEDGING AGREEMENT TO ITS DISCLOSURE TERMS. THIS DOCUMENT IS RETAINED BY THE BOARD SECRETARY. WHEN VOTING IS REQUIRED ON A POTENTIAL CONFLICT OF INTEREST ISSUE, THE POLICY IS READ TO THE DIRECTORS AND THEY ARE ASKED TO DISCLOSE ANY CONFLICT AND ADHERE TO THE TERMS OF THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR OF BRIGHTSTONE HAS BEEN DETERMINED FOLLOWING A REVIEW OF COMPENSATION OF OTHER SIMILAR POSITIONS IN THE AREA AND REVIEW, SUBSTANTIATION, AND DECISION BY THE BOARD OF DIRECTORS AT THE NOVEMBER MEETING EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF THE MANAGEMENT TEAM OF BRIGHTSTONE (DIRECTOR OF OPERATIONS, DIRECTOR OF FUND DEVELOPMENT, AND PROGRAM COORDINATOR) HAS BEEN DETERMINED FOLLOWING A REVIEW OF COMPENSATION OF OTHER SIMILAR POSITIONS IN THE AREA AND REVIEW, SUBSTANTIATION, AND DECISION BY THE EXECUTIVE DIRECTOR UPON REVIEW AND APPROVAL OF THE BUDGET BY THE BOARD OF DIRECTORS AT THE NOVEMBER MEETING EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S POLICIES, POLICY MANUAL, CURRENT AND PRIOR YEAR AUDITED FINANCIAL STATEMENTS, TAX RETURNS AND BUDGETS ARE AVAILABLE AT WWW.GIVINGMATTERS.COM . A LINK TO THIS WEBSITE IS LOCATED ON THE ORGANIZATION'S WEBSITE (WWW.BRIGHTSTONE.ORG) AND IT IS NOTED IN THE ORGANIZATION'S QUARTERLY NEWSLETTER. GOVERNING DOCUMENTS ARE RETAINED BY THE ORGANIZATION AND COPIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUND RAISING EXPENSES NETTED AGAINST REVENUE 18,102 FUND RAISING EXPENSES NETTED AGAINST REVENUE -18,102

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