HOPE AT THE LAKE FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE AT THE LAKE FOUNDATION (EIN 20-1489132)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-02-13
- IRS object ID
- 201320449349200112
- 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 | 2013-02-13T12:44:45-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W MICHAEL ADAMS CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 TORRENCE CHAPEL RD | AddressLine1 |
| City | MOORESVILLE | City |
| State | NC | State |
| ZIP Code | 28117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201489132 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE AT THE POINT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 7047999099 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 BRAWLEY SCHOOL ROAD-PMB 307 | AddressLine1 |
| Address Line2 | ROOM/SUITE 200B | AddressLine2 |
| City | MOORESVILLE | City |
| State | NC | State |
| ZIP Code | 28117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE TILTON | Name |
| Title | CHAIRMAN | Title |
| Phone | 7047999099 | Phone |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM M ADAMS | Name |
| Phone | 7047996559 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.HOPE-LAKE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 135421 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5548 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 129635 | ProgramServiceRevenue |
| Investment Income | 238 | InvestmentIncome |
| Total Revenue | 135421 | TotalRevenue |
| Grants And Similar Amounts Paid | 145716 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 40703 | OtherExpensesTotal |
| Total Expenses | 186419 | TotalExpenses |
| Excess Or Deficit For Year | -50998 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 146533 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95535 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146533 | BOY |
| EOY | 95535 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146533 | BOY |
| EOY | 95535 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146533 | BOY |
| EOY | 95535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | HOPE AT THE POINT FOUNDATION'S MISSION IS TO UTILIZE COMMUNITY RESOURCES TO BENEFIT LOCAL ORGANIZATIONS WHOSE PRIMARY FOCUS IS TO IMPROVE THE CONDITION OF THOSE INDIVIDUALS SUFFERING FROM CANCER, TO IMPROVE THE WELFARE OF CHILDREN AND PROVIDE A BETTER ENVIRONMENT THROUGH COMMUNITY SERVICE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| GRANTS/MONIES PAID TO VARIOUS LOCAL CHARITIES-SCAN; SOUP KITCHEN OF MOORESVILLE; HOPE PARK,HEALTH REACH COMMUNITY CLINIC, MOORESVILLE CHRISTIAN MISSION, BACK PACK MEALS MINISTRY. 145,716.00 | 145716 | 145716 |
| SEE STATEMENT 2. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 145716 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOE TILTON | ||||||
| 631-407 BRAWLEY SCHOOL ROAD | MOORESVILLE | NC | 28117 | CHAIRMAN | 8.00 | 0 |
| MARJORIE SMITH | ||||||
| 631-407 BRAWLEY SCHOOL ROAD | MOORESVILLE | NC | 28117 | TREASURER | 8.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOPE AT THE POINT FOUNDATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 BRAWLEY SCHOOL ROAD | AddressLine1 |
| City | MOORESVILLE | City |
| State | NC | State |
| ZIP Code | 28117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7047999099 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5548 | CurrentTaxYear |
| Total | 1042022 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 238 | CurrentTaxYear |
| Total | 238 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 129635 | CurrentTaxYear |
| Total | 129635 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135421 | CurrentTaxYear |
| Total | 1171895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1171895 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135421 | CurrentTaxYear |
| Total | 1171895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE FEES 35 INSURANCE EXPENSE 770 POSTAGE AND PRINTING 1,581 CREDIT CARD PROCESSING 1,925 MISCELLANEOUS 1,146 CHOICE BOX 194 LICENSES 200 WEB SITE 658 ADMINISTRATION 402 DECORATIONS 5,559 ENTERTAINMENT 4,800 FOOD 16,382 PROJECT ASSISTANT 3,143 VENUE 1,891 PARTY 950 T-SHIRTS 864 OTHER POLAR PLUNGE EXPENS 203 TOTAL 40,703 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | HOPE AT THE POINT FOUNDATION'S MISSION IS TO UTILIZE COMMUNITY RESOURCES TO BENEFIT LOCAL ORGANIZATIONS WHOSE PRIMARY FOCUS IS TO IMPROVE THE CONDITION OF THOSE INDIVIDUALS SUFFERING FROM CANCER, TO IMPROVE THE WELFARE OF CHILDREN AND PROVIDE A BETTER ENVIRONMENT THROUGH COMMUNITY SERVICE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| JOE TILTON |
| MARJORIE SMITH |
Comments