THE BETTER LIFE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE BETTER LIFE FOUNDATION INC (EIN 75-3148553)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-20
- IRS object ID
- 201321409349300707
- 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 | 2013-05-20T09:26:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222140519 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DUYNE BEHRENS & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN ROAD PO BOX 896 | AddressLine1 |
| City | PINE BROOK | City |
| State | NJ | State |
| ZIP Code | 07058 | 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 | 753148553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BETTER LIFE FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O WHITE HAT MANAGEMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETT | NameControl |
| Phone | 2514799010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN RD PO BOX 896 | AddressLine1 |
| City | PINE BROOK | City |
| State | NJ | State |
| ZIP Code | 07058 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON VAN DUYNE | Name |
| Title | DIRECTOR | Title |
| Phone | 9738081445 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND M PINGLORA III | Name |
| PTIN | P00456209 | PTIN |
| Phone | 9738081445 | 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 | BRADLEY K ARNOLD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN ROAD | AddressLine1 |
| City | PINE BROOK | City |
| State | NJ | State |
| ZIP Code | 07058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 277056 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEBETTERLIFEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS FOR CHILDREN IN NEED OF FOOD, SHELTER, & MEDICAL ASSISTANCE AS WELL AS FOR THE ENHANCEMENT OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 187579 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 164386 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -78629 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 155305 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 67000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 65800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72354 | OtherExpensePriorYear |
| Other Expenses Current Year | 54721 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 139354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 120521 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34784 | RevenuesLessExpensesCY |
| Total Assets BOY | 119325 | TotalAssetsBOY |
| Total Assets EOY | 178828 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 119325 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154109 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS FOR CHILDREN IN NEED OF FOOD, SHELTER, & MEDICAL ASSISTANCE AS WELL AS FOR THE ENHANCEMENT OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 65800 | Expense |
| Description | DONATIONS AND GRANTS TO ORGANIZED CHARITIES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND EXEMPT PURPOSE | Description |
| Total Program Service Expense | 65800 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARON VAN DUYNE III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9738081445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN RD PO BOX 896 | AddressLine1 |
| City | PINE BROOK | City |
| State | NJ | State |
| ZIP Code | 07058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK D SMITH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CRISPER STANFORD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AARON VAN DUYNE III | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRADLEY K ARNOLD | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| CHRISTOPHER L HENDERSON | ||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | |
| R TODD HARRELL | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| All Other Contributions | 164386 | AllOtherContributions |
| Total Contributions | 164386 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 112629 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 121751 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9122 | TotalRevenueColumn |
| Exclusion | -$9,122 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,122 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65800 | Total |
| Program Services | 65800 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52143 | Total |
| Management And General | 52143 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40 | Total |
| Management And General | 40 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| TELEPHONE | 1085 | 1085 |
| POSTAGE | 1082 | 1082 |
| BANK CHARGES | 321 | 321 |
| FILING FEES | 50 | 50 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120521 | Total |
| Program Services | 65800 | ProgramServices |
| Management And General | 54721 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65583 | BOY |
| EOY | 155052 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51405 | BOY |
| EOY | 21439 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337 | BOY |
| EOY | 2337 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119325 | BOY |
| EOY | 178828 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24719 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119325 | BOY |
| EOY | 154109 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119325 | BOY |
| EOY | 154109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119325 | BOY |
| EOY | 178828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34784 | ReconcilationRevenueExpenses |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 421055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277015 | CurrentTaxYear |
| Total | 1517901 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 50701 | CurrentTaxYearMinus3Years |
| Total | 50701 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 421055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277015 | CurrentTaxYear |
| Total | 1568602 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1568602 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 2788 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 2788 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277055 | CurrentTaxYear |
| Total | 1571390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|
| WESTSIDE ATHLETIC ASSOCIATION | |||||||
| PO BOX 1953 | ROCKY FACE | GA | 30740 | 630790394 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| TEAM FOCUS | |||||||
| 6110 GRELOT ROAD | MOBILE | AL | 36609 | 270015821 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 10000 |
| KNOLLWOOD CHRISTIAN SCHOOL | |||||||
| 1501 KNOLLWOOD DRIVE | MOBILE | AL | 36609 | 630754420 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| SPECIAL OLYMPICS OF MISSISSIPPI | |||||||
| 170 PORTER AVENUE | BILOXI | MS | 39530 | 510185594 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| LEBONHEUR CHILDREN'S HOSPITAL | |||||||
| 1121 UNION AVE SUITE 700 | MEMPHIS | TN | 38104 | 621872938 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| TOYS FOR TOTS | |||||||
| 9812 BRIARCLIFF DRIVE | MOSS POINT | MS | 39562 | 203021444 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| BOYS & GIRLS CLUB OF THE GULF COAST | |||||||
| 11975-A160 SEAWAY ROAD | GULFPORT | MS | 39503 | 640539145 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| MULHERIN HOME | |||||||
| 2496 HALLS MILL ROAD | MOBILE | VA | 36606 | 630388323 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 10000 |
| THE RUFF WILSON YOUTH ORGANIZATION INC | |||||||
| 1317 JOHNSON ROAD | DAPHNE | AL | 36526 | 270259523 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| ROCKIN THE COAST FUND | |||||||
| 11975-B150 SEAWAY ROAD | GULFPORT | MS | 39503 | 570908490 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| VH1 SAVE THE MUSIC FOUNDATION | |||||||
| 1515 BROADWAY 20TH FLOOR | NEW YORK | NY | 10036 | 136089816 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| THE BARTON BAPTIST CHURCH | |||||||
| 2202 HIGHWAY 63 SOUTH | LUCEDALE | MS | 39452 | 640659501 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| CHILD ADVOCACY CENTER | |||||||
| TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |||||||
| CHILTON MEMORIAL HOSPITAL FOUNDATION | |||||||
| 97 WEST PARKWAY | POMPTON PLAINS | NJ | 07444 | 223084817 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| FAIRHOPE COMMUNITY CHURCH | |||||||
| 329 S GREENO RD | FAIRHOPE | AL | 36532 | 273323921 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| FRIENDS OF TONY | |||||||
| 2470 GANTS HILL PLACE | CUMMING | GA | 30041 | 263725777 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| MISSISSIPPI EMERGENCY RELIEF FUND | |||||||
| 1410 RIVERSIDE DRIVE | JACKSON | MS | 39202 | 646000699 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 5000 | |
| RONALD MCDONALD HOUSE - PENSACOLA | |||||||
| 5200 BAYOU BLVD | PENSACOLA | FL | 32503 | 592172279 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 3300 | |
| SPECIAL OLYMPICS OF ALABAMA | |||||||
| 880 SOUTH COURT ST | MONTGOMERY | AL | 36104 | 237070336 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 1000 | |
| WEST ALABAMA RED CROSS UNIV OF ALABAMA | |||||||
| PO BOX 870292 | TUSCALOOSA | AL | 35487 | 630288801 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| RONALD MCDONALD HOUSE - MOBILE | |||||||
| 1626 SPRINGHILL AVE | MOBILE | AL | 36604 | 631181258 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| WILLIAM PATERSON UNIVERSITY | |||||||
| 300 POMPTON ROAD | WAYNE | NJ | 07470 | 223160107 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 10000 | |
| BAYFEST INC | |||||||
| PO BOX 1827 | MOBILE | AL | 36633 | 631143565 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 10000 | |
| HOMETOWN HEROES | |||||||
| 27 WASHINGTON ST | TOMS RIVER | NJ | 08753 | 264327288 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 15000 | |
| DIXIE THUNDER RUN | |||||||
| 1007 COUNTY ROAD 347 | MYRTLE | MS | 38650 | 760813741 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 1500 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| TERESA G SMITH | ||
| WIFE OF DIRECTOR | BOOKKEEPING SERVICES | 0 |
| VAN DUYNE BEHRENS & CO PA | ||
| ACCOUNTING FIRM OF A DIRECTOR | TAX PREPARATION SERVICES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS MAY NOMINATE AN INDIVIDUAL TO THE GOVERNING BODY. IN ORDER FOR THIS PERSON TO BE ELECTED, A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY MUST APPROVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS MUST BE APPROVED BY A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES FOR WHICH GOVERNING DUTIES ARE DELEGATED TO. |
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT, A DRAFT COPY IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW. ONCE THE DRAFT COPY IS APPROVED, A FINAL FORM 990 IS PRODUCED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS & OFFICERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY WHICH IS THEN REVIEWED BY ALL OTHER DIRECTORS & OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
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