OPERATION SHOESTRING INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION SHOESTRING INC (EIN 64-0471554)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-07
- IRS object ID
- 201310669349300766
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-07T15:47:59-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2418 | AddressLine1 |
| City | RIDGELAND | City |
| State | MS | State |
| ZIP Code | 391582418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640471554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION SHOESTRING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPER | NameControl |
| Phone | 6013536336 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11223 | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 392831223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEIDRA BELL | Name |
| Title | TREASURER | Title |
| Phone | 6013536336 | Phone |
| Date Signed | 2013-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M SUSAN PHILLIPS CPA | Name |
| PTIN | P00075847 | PTIN |
| Phone | 6018537050 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT LANGFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 BAILEY AVENUE | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1251883 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPERATIONSHOESTRING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | OPERATION SHOESTRING EXISTS TO INVEST IN THE HEARTS AND MINDS OF OUR CHILDREN AND THEIR FAMILIES, TO PROMOTE HEALTH AND SELF-SUFFICIENCY, AND FAITHFULLY EXTEND THE HAND OF HOPE AND OPPORTUNITY TO EMPOWER THE NEEDY, UPLIFT OUR TARGET NEIGHBORHOODS AND THE LARGER COMMUNITY, AND BRIGHTEN THE FUTURE FOR US ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 114 | TotalNbrEmployees |
| Total Nbr Volunteers | 259 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1159156 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1225452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2676 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1960 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1436 | InvestmentIncomePriorYear |
| Investment Income Current Year | 675 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26286 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1186682 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1238703 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 923453 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 922010 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 109875 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 296897 | OtherExpensePriorYear |
| Other Expenses Current Year | 334453 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1220350 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1256463 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33668 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17760 | RevenuesLessExpensesCY |
| Total Assets BOY | 857181 | TotalAssetsBOY |
| Total Assets EOY | 827962 | TotalAssetsEOY |
| Total Liabilities BOY | 138378 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118859 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 718803 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 709103 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OPERATION SHOESTRING EXISTS TO INVEST IN THE HEARTS AND MINDS OF OUR CHILDREN AND THEIR FAMILIES, TO PROMOTE HEALTH AND SELF-SUFFICIENCY, AND FAITHFULLY EXTEND THE HAND OF HOPE AND OPPORTUNITY TO EMPOWER THE NEEDY, UPLIFT OUR TARGET NEIGHBORHOODS AND THE LARGER COMMUNITY, AND BRIGHTEN THE FUTURE FOR US ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 794088 | Expense |
| Grants | 0 | Grants |
| Revenue | 1960 | Revenue |
| Description | CHILDREN AND YOUTH DEVELOPMENT - SERVICES THAT NURTURE THE COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN AND YOUTH THROUGH PROGRAMS WITH MEASURABLE OUTCOMES. E.G. AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN, ARTS ENRICHMENT, ADVOCACY, PHYSICAL EDUCATION, TUTORIALS, ETC. # SERVED: 318 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 126425 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | FAMILY DEVELOPMENT - WORKS WITH LOW-INCOME FAMILIES TO DEVELOP PERSONAL GROWTH AND SELF-SUFFICIENCY WITHIN THE FOCUS NEIGHBORHOODS. PROVIDES EMERGENCY FOOD ASSISTANCE AND SERVICE REFERRALS, TEEN EMPOWERMENT AND PARENT ENGAGEMENT TRAINING, AND GENERAL FAMILY SUPPORT SERVICES. # SERVED: 1,882 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107028 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | STAMPOUT DROPOUT/PROMISE ZONE PROGRAM - PROVIDES DIRECT SERVICES AND PARTNERS WITH OTHER ORGANIZATIONS TO PROVIDE WRAPAROUND SERVICES TO THE CHILDREN AND FAMILIES WITHIN THE LANIER HIGH SCHOOL FEEDER PATTERN IN CENTRAL JACKSON. # SERVED: 2,840 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1027541 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 114 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6013536336 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 BAILEY AVENUE | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39283 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUG BOONE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ELIZABETH BRISTER | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TREY PORTER | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DEIDRA BELL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JONATHAN LEE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DONNA BARKSDALE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EVELYN EDWARDS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEORGE EVANS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| OLETA FITZGERALD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES KEETON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KRISTINE JACOBS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES LINDSAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VICKIE MASON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HEATHER MONTGOMERY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY LARGENT PURVIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MELINDA RAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENNIS SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ESTUS SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEITH TONKEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PRIMUS WHEELER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADAM SPICER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBRA BROWN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT LANGFORD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 88702 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88702 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 204342 | FederatedCampaigns |
| Government Grants | 273104 | GovernmentGrants |
| All Other Contributions | 748006 | AllOtherContributions |
| Noncash Contributions | 48463 | NoncashContributions |
| Total Contributions | 1225452 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1960 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1960 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 360 | TotalRevenueColumn |
| Exclusion | $360 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1525 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1210 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 315 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315 | TotalRevenueColumn |
| Exclusion | $315 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21951 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11970 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9981 | TotalRevenueColumn |
| Exclusion | $9,981 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 635 | TotalRevenueColumn |
| Exclusion | $635 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 635 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1238703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1960 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,291 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89328 | Total |
| Program Services | 29479 | ProgramServices |
| Management And General | 33855 | ManagementAndGeneral |
| Fundraising | 25994 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719557 | Total |
| Program Services | 645242 | ProgramServices |
| Management And General | 19289 | ManagementAndGeneral |
| Fundraising | 55026 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9456 | Total |
| Program Services | 6011 | ProgramServices |
| Management And General | 3019 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30992 | Total |
| Program Services | 23377 | ProgramServices |
| Management And General | 4754 | ManagementAndGeneral |
| Fundraising | 2861 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72677 | Total |
| Program Services | 62285 | ProgramServices |
| Management And General | 3642 | ManagementAndGeneral |
| Fundraising | 6750 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45708 | Total |
| Program Services | 35066 | ProgramServices |
| Management And General | 10642 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78309 | Total |
| Program Services | 71488 | ProgramServices |
| Management And General | 6821 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23462 | Total |
| Program Services | 10647 | ProgramServices |
| Management And General | 6289 | ManagementAndGeneral |
| Fundraising | 6526 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25877 | Total |
| Program Services | 21940 | ProgramServices |
| Management And General | 3937 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11816 | Total |
| Program Services | 11811 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3682 | Total |
| Program Services | 2485 | ProgramServices |
| Management And General | 1197 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31351 | Total |
| Program Services | 26241 | ProgramServices |
| Management And General | 2006 | ManagementAndGeneral |
| Fundraising | 3104 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30590 | Total |
| Program Services | 20652 | ProgramServices |
| Management And General | 9938 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 40392 | 40392 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 17369 | 8116 | 8193 | 1060 |
| FOOD PURCHASES | 10719 | 9758 | 961 | 0 |
| NEWSLETTER AND PROMOTIO | 6917 | 0 | 0 | 6917 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8261 | Total |
| Program Services | 2551 | ProgramServices |
| Management And General | 4499 | ManagementAndGeneral |
| Fundraising | 1211 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256463 | Total |
| Program Services | 1027541 | ProgramServices |
| Management And General | 119047 | ManagementAndGeneral |
| Fundraising | 109875 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72 | BOY |
| EOY | 898 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167807 | BOY |
| EOY | 123153 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323711 | BOY |
| EOY | 317435 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111 | BOY |
| EOY | 750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7839 | BOY |
| EOY | 9042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 681196 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 305817 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348489 | BOY |
| EOY | 375379 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2077 | BOY |
| EOY | 923 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6693 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382 | BOY |
| EOY | 382 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857181 | BOY |
| EOY | 827962 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60419 | BOY |
| EOY | 32750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20525 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57959 | BOY |
| EOY | 45584 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138378 | BOY |
| EOY | 118859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316135 | BOY |
| EOY | 332481 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402668 | BOY |
| EOY | 376622 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718803 | BOY |
| EOY | 709103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857181 | BOY |
| EOY | 827962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -17760 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8060 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 770001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 978209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1159156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1225452 | CurrentTaxYear |
| Total | 4737898 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 770001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 978209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1159156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1225452 | CurrentTaxYear |
| Total | 4737898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 157325 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4580573 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360 | CurrentTaxYear |
| Total | 4172 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 1743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 635 | CurrentTaxYear |
| Total | 2878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4744948 | TotalSupport |
| Gross Receipts From Admissions Etc | 374011 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32845 | OtherCostOrOtherBasis |
| Book Value | 32845 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 399591 | OtherCostOrOtherBasis |
| Depreciation | 159369 | Depreciation |
| Book Value | 240222 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248760 | OtherCostOrOtherBasis |
| Depreciation | 146448 | Depreciation |
| Book Value | 102312 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 375379 | TotalOfBookValueLandBuildings |
| Total Revenue | 1238703 | TotalRevenue |
| Total Expenses | 1256463 | TotalExpenses |
| Excess Or Deficit For Year | -17760 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8060 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8060 | TotalAdjustments |
| Excess Or Deficit Per FS | -9700 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1265733 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8060 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11970 | OtherRevenues |
| Revenue Not Rptd F990 | 27030 | RevenueNotRptdF990 |
| Revenue Subtotal | 1238703 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1238703 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1275433 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11970 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18970 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1256463 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1256463 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SHOESTRING BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED SEPTEMBER 30, 2012 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. TAX PERIODS FOR ALL FISCAL YEARS FROM 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 11,970. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 11,970. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FLING | NameOfEvent1 |
| Gross Receipts Event1 | 21951 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21951 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6524 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3846 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21951 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21951 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6524 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3846 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11970 | DirectExpenseSummaryEvents |
| Net Income Summary | 9981 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PLAYGROUND | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 48463 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE OF THE DONATED PLAYGROUND EQUIPMENT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | OPERATION SHOESTRING'S STAFF REVIEWS THE COMPLETED 990 AND THEN A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL. THE BOARD TREASURER SIGNS IT ON BEHALF OF THE ORGANIZATION AND THEN THE 990 IS EFILED WITH THE IRS. A COPY OF THE 990 IS MAINTAINED IN THE FINANCE OFFICE OF OPERATION SHOESTRING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REGULARLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY THE REVIEW AND DISCUSSION OF ANY QUESTIONABLE ACTIVITY AT BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | OPERATION SHOESTRING MAKES ALL TAX FORMS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALL 990S ARE LISTED ON W W W GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 8,060. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR ENDED SEPTEMBER 30, 2012. |
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