MAKE A DIFFERENCE FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE FOUNDATION (EIN 20-1702836)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201422269349201347
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T13:14:56-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480787299 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINK GORDON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMMERCE BANK TOWER 6TH FLOOR | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201702836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH LEADERSHIP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 7855642121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3508 VANESTA DRIVE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66503 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON J HENRICKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7855642121 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR D BARBO CPA | PreparerPersonNm |
| PTIN | P00584689 | PTIN |
| Phone | 7855370190 | PhoneNum |
| Preparation | 2014-08-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HEARTOFACHAMPION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,411 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $600 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,082 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $32,729 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,472 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,257 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $21,939 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $653 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,509 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $15,979 | OtherExpensesTotalAmt |
| Total Expenses | $28,141 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,202 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,418 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,719 | BOYAmt |
| EOY | $18,297 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,901 | BOYAmt |
| EOY | $19,121 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,620 | BOYAmt |
| EOY | $37,418 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,620 | BOYAmt |
| EOY | $37,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOSTERING AND ENCOURAGING EDUCATION, LEARNING AND GENERAL HEALTH THROUGH PARTICIPATION IN LEADERSHIP AND CHARACTER BUILDING PROGRAMS AND COMPETITIVE ATHLETICS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $36,886 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,886 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VERNON J HENRICKS | ||
| PRESIDENT | 5.00 | $0 |
| LANE R HENRICKS | ||
| SECRETARY | 0.50 | $0 |
| JORDON HENRICKS | ||
| DIRECTOR | 0.50 | $0 |
| LAUREN HENRICKS | ||
| DIRECTOR | 0.50 | $0 |
| JOSEPH KNOPP | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON J HENRICKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3508 VANESTA DRIVE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7855372121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $11,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $73,050 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,811 | CurrentTaxYearAmt |
| Total | $304,694 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,411 | CurrentTaxYearAmt |
| Total | $377,744 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $20,475 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $20,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $357,269 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,411 | CurrentTaxYearAmt |
| Total | $377,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STADIUM CLEANUP | NameOfEvent1Amt |
| Gross Receipts Event1 | $28,046 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,046 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,471 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,046 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,046 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,471 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,471 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,575 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | YOUTH SPORTS PROGRAMS BASEBALL TEAM SPONSORSHIP 2,721 YOUTH PROGRAM DISTRIB 9,883 YOUTH SCHOLARSHIPS 1,960 EXPENSES PROMOTIONAL COSTS 279 INSURANCE 325 MISCELLANEOUS 29 NON-INVESTMENT DEPRECIATION 782 TOTAL 15,979 |
| FORM 990-EZ, PART II, LINE 24 | 24,086 24,086 LESS ACCUMULATED DEPRECIATION 4,185 4,965 250 250 LESS ACCUMULATED AMORTIZATION 250 250 TOTAL 19,901 19,121 |
| FORM 990-EZ, PART III | TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| VERNON J HENRICKS |
| LANE R HENRICKS |
| JORDON HENRICKS |
| LAUREN HENRICKS |
| JOSEPH KNOPP |
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