BIG SISTER LEAGUE RESIDENCY INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BIG SISTER LEAGUE RESIDENCY INC (EIN 33-0724040)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201302279349202180
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-15T14:38:41-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KAGAN AND ASSOCIATES CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110763 WOODSIDE AVE STE BAddressLine1
CitySANTEECity
StateCAState
ZIP Code92071ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330724040EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BIG SISTER LEAGUE RESIDENCY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBIGSNameControl
Phone6192971172Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 REDWOOD STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN MCINTOSHName
TitleEXECUTIVE DIRECTORTitle
Phone6192971172Phone
Date Signed2013-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameARIEL KAGAN CPAName
Phone6198785779Phone
Date Prepared2013-08-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.bigsisterleague.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts78156GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc68ContributionsGiftsGrantsEtc
Program Service Revenue78088ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue78156TotalRevenue
Salaries Other Comp Empl Benefits59358SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors13683FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint8764OccupancyRentUtilitiesAndMaint
Printing Publications Postage560PrintingPublicationsPostage
Other Expenses Total47781OtherExpensesTotal
Total Expenses130146TotalExpenses
Excess Or Deficit For Year-51990ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-71453NetAssetsOrFundBalancesBOY
Other Changes In Net Assets29OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-123414NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY30249BOY
EOY31955EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY447145BOY
EOY431962EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY477394BOY
EOY463917EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY548847BOY
EOY587331EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-71453BOY
EOY-123414EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeLow Income Women's Residential HousingPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomProvide Housing and emotional support to women in need of assistance . Women must meet low income standards. The residency houses up to 15 women at a time and provides three meals a day.DescriptionProgramServiceAccom
Program Service Expenses130146ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses130146TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KATHLEEN MCINTOSH
Executive Director40.000
MARY MCAFEE
President1.000
JUDY ENNS
Director1.000
LAURIE WRIGHT
Director1.000
STORMY MILLER
Director1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN MCINTOSHBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1115 REDWOOD AVEAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92103ZIPCode
FieldValueIRS element (for citing)
Telephone Number6198883500TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years212453CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years90466CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77684CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11000CurrentTaxYearMinus1Year
Current Tax Year68CurrentTaxYear
Total391671Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years114555CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119914CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year88872CurrentTaxYearMinus1Year
Current Tax Year78088CurrentTaxYear
Total401429Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years212453CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years205021CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years197598CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99872CurrentTaxYearMinus1Year
Current Tax Year78156CurrentTaxYear
Total793100Total
FieldValueIRS element (for citing)
Public Support Total509793100PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years453CurrentTaxYearMinus4Years
Total453Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years453CurrentTaxYearMinus4Years
Total453Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total793553Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99940PublicSupportPercentage509
Prior Year Support Percentage0.99910PriorYearSupportPercentage
Investment Income Percentage0.00060InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00090PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16ADMINSTRATIVE 2838. FOOD 10946. PAYROLL TAXES 6271. INSURANCE 9806. MISCELLANEOUS 2737. MISCELLANEOUS DEPRECIATION 15183.
Form 990EZ, Part II, Line 26LOAN PAYABLE TO BIG SISTER LEAGUE 39131. PAYROLL LIABILITIES 1314. 1254. TENANT SECURITY DEPOSITS 4333. 4646. MORTGAGE PAYABLE 542300. 542300. ACCOUNTS PAYABLE 900.

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