BRIGHT LIGHTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHT LIGHTS INC (EIN 47-0708499)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-06
- IRS object ID
- 201321269349300802
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-06T11:22:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470526649 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA F COLE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET SUITE 500 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470708499 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bright Lights Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIG | NameControl |
| Phone | 4024201115 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5561 S 48th St No 220 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 685164109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathy Hanrath | Name |
| Title | Executive Director | Title |
| Phone | 4024201115 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN RUNGE | Name |
| PTIN | P00249573 | PTIN |
| Phone | 4024799300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kathy Hanrath | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5561 S 48th St No 220 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 685164109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 476901 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.brightlights.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | Education of young people | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 180196 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 122099 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 303184 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 313626 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3619 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4946 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33421 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35485 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 520420 | TotalRevenuePriorYear |
| Total Revenue Current Year | 476156 | 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 | 247857 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 255071 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1457 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 173507 | OtherExpensePriorYear |
| Other Expenses Current Year | 180235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 421364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 435306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 99056 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40850 | RevenuesLessExpensesCY |
| Total Assets BOY | 543243 | TotalAssetsBOY |
| Total Assets EOY | 630534 | TotalAssetsEOY |
| Total Liabilities BOY | 1191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4797 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 542052 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 625737 | NetAssetsOrFundBalancesEOY |
| Mission Description | Bright Lights is a nonprofit organization that takes learning beyond the classroom by providing youth with unique, motivating, hands-on learning opportunities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 370082 | Expense |
| Revenue | 359167 | Revenue |
| Description | Summer enrichment classes were offered to students from kindergarten to twelfth grades during the summer. | Description |
| Total Program Service Expense | 370082 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | Bright Lights Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024201115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5561 S 48th Ste 220 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 685164109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Nina Beck | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Brian Runge | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Barbara M Hoppe | ||||||
| Educational Director/Consultant | 40.00 | X | 23280 | 0 | 9726 | X |
| Kelly Bjorkman | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Bob Reeker | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Leslie Lukin | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Laurie Thomas Lee | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Abbie Gabel | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Stacie Hooks | ||||||
| Past President | 1.00 | X | 0 | 0 | 0 | X |
| Chris Whitehead | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Marijane Hancock | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Monica Henkenius | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Kathryn Fleming | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Jai Burks | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Marilyn Moore | ||||||
| Ex-officio member | 1.00 | X | 0 | 0 | 0 | |
| Cathy Hedstrom | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Barbara George | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Sean White | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Terri Pieper | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Elayne Gibson | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Jan E Dutton | ||||||
| Honorary Member | 1.00 | X | 0 | 0 | 0 | |
| Brandy Johnson | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Mary Kay Roth | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Jody Olsson | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Rebecca Jewell | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Jeff Eells | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Kristen Swanson | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Kathy Hanrath | ||||||
| Executive Director | 40.00 | 55872 | 0 | 9726 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79152 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19452 | 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 |
| All Other Contributions | 122099 | AllOtherContributions |
| Total Contributions | 122099 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 313626 | TotalRevenueColumn |
| Related Or Exempt Function Income | 313626 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 313626 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4946 | TotalRevenueColumn |
| Exclusion | $4,946 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33385 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 745 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32640 | TotalRevenueColumn |
| Exclusion | $32,640 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Book fair & t-shirt sa | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2845 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2845 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 316471 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,586 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121104 | Total |
| Program Services | 90829 | ProgramServices |
| Management And General | 30275 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116132 | Total |
| Program Services | 87099 | ProgramServices |
| Management And General | 29033 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17835 | Total |
| Program Services | 13376 | ProgramServices |
| Management And General | 4459 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225 | Total |
| Program Services | 2225 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6867 | Total |
| Program Services | 6867 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8912 | Total |
| Program Services | 8912 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19964 | Total |
| Program Services | 19964 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20925 | Total |
| Program Services | 20925 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1271 | Total |
| Program Services | 1271 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3682 | Total |
| Program Services | 3682 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7549 | Total |
| Program Services | 7549 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Teachers and assistants | 68301 | 68301 |
| Supplies | 13356 | 13356 |
| Processing fees | 6767 | 6767 |
| Student transportation | 4556 | 4556 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15760 | Total |
| Program Services | 14303 | ProgramServices |
| Fundraising | 1457 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435306 | Total |
| Program Services | 370082 | ProgramServices |
| Management And General | 63767 | ManagementAndGeneral |
| Fundraising | 1457 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100627 | BOY |
| EOY | 132750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159129 | BOY |
| EOY | 159657 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9366 | BOY |
| EOY | 18072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101434 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94127 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8492 | BOY |
| EOY | 7307 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265375 | BOY |
| EOY | 312542 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254 | BOY |
| EOY | 206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543243 | BOY |
| EOY | 630534 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191 | BOY |
| EOY | 4797 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191 | BOY |
| EOY | 4797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470417 | BOY |
| EOY | 567434 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71635 | BOY |
| EOY | 58303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542052 | BOY |
| EOY | 625737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543243 | BOY |
| EOY | 630534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 40850 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 42835 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 198082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124770 | CurrentTaxYear |
| Total | 933173 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124770 | CurrentTaxYear |
| Total | 933173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 127567 | AmountsSubstContributorsTotal |
| Public Support Total170 | 805606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4946 | CurrentTaxYear |
| Total | 28050 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35485 | CurrentTaxYear |
| Total | 113918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1075141 | TotalSupport |
| Gross Receipts From Admissions Etc | 1411275 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79430 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99720 | OtherCostOrOtherBasis |
| Depreciation | 92413 | Depreciation |
| Book Value | 7307 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1714 | OtherCostOrOtherBasis |
| Depreciation | 1714 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7307 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Various Mutual Funds | Description |
| Book Value | 312542 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 312542 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Sales tax payable | $232 |
| Payroll taxes payable | $4,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4797 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions." The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authorative rulings. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT LIGHTS | NameOfEvent1 |
| Gross Receipts Event1 | 33385 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33385 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 745 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33385 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33385 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 745 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 745 | DirectExpenseSummaryEvents |
| Net Income Summary | 32640 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Organization's Executive Director and Board Treasurer review the Form 990 prior to filing. All new board members are given a copy of the prior year's Form 990 as part of an introduction packet to the Organization. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors or interested commitee reviews all conflicts of interest and determines if the the particular transaction is in Bright Lights' best interest. |
| Form 990, Part VI, Section B, Line 15: The Board of Directors annually reviews and approves the compensation of the Executive Director. | |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflicts of interest policy, and financial statements are available upon request to the Executive Director. |
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