MAKE A DIFFERENCE FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE FOUNDATION (EIN 20-1702836)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201322259349200822
- 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 | 2013-08-13T13:57:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINK GORDON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMMERCE BANK TOWER 6TH FLOOR | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201702836 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH LEADERSHIP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 7855642121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3508 VANESTA DRIVE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERNON J HENRICKS | Name |
| Title | PRESIDENT | Title |
| Phone | 7855642121 | Phone |
| Date Signed | 2013-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR D BARBO CPA | Name |
| Phone | 7855370190 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.HEARTOFACHAMPION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 58871 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20826 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 15926 | ProgramServiceRevenue |
| Fundraising Gross Income | 22119 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14753 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7366 | SpecialEventsNetIncomeLoss |
| Total Revenue | 44118 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1340 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 16889 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 21041 | OtherExpensesTotal |
| Total Expenses | 39270 | TotalExpenses |
| Excess Or Deficit For Year | 4848 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 38769 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 43620 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18360 | BOY |
| EOY | 23719 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20409 | BOY |
| EOY | 19901 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38769 | BOY |
| EOY | 43620 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38769 | BOY |
| EOY | 43620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FOSTERING AND ENCOURAGING EDUCATION, LEARNING AND GENERAL HEALTH THROUGH PARTICIPATION IN LEADERSHIP AND CHARACTER BUILDING PROGRAMS AND COMPETITIVE ATHLETICS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 33883 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33883 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| VERNON J HENRICKS | ||
| PRESIDENT | 5.00 | 0 |
| LANE R HENRICKS | ||
| SECRETARY | 0.50 | 0 |
| JORDON HENRICKS | ||
| DIRECTOR | 0.50 | 0 |
| LAUREN HENRICKS | ||
| DIRECTOR | 0.50 | 0 |
| JOSEPH KNOPP | ||
| DIRECTOR | 0.50 | 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 | VERNON J HENRICKS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3508 VANESTA DRIVE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7855372121 | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 | 55130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20826 | CurrentTaxYear |
| Total | 127580 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38045 | CurrentTaxYear |
| Total | 321946 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58871 | CurrentTaxYear |
| Total | 449526 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18450 | CurrentTaxYear |
| Total | 30963 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18450 | CurrentTaxYear |
| Total | 30963 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 418563 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58871 | CurrentTaxYear |
| Total | 449526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STADIUM CLEANUP | NameOfEvent1 |
| Gross Receipts Event1 | 21919 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21919 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14753 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21919 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21919 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14753 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14753 | DirectExpenseSummaryEvents |
| Net Income Summary | 7166 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | YOUTH SPORTS PROGRAMS BASEBALL TEAM SPONSORSHIP 525 YOUTH PROGRAM DISTRIB 9,770 YOUTH SCHOLARSHIPS 1,250 DONATION 7,000 EXPENSES OFFICE EXPENSE 142 INSURANCE 238 MISCELLANEOUS 1,170 NON-INVESTMENT DEPRECIATION 946 TOTAL 21,041 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 23,648 24,086 LESS ACCUMULATED DEPRECIATION 3,239 4,185 250 250 LESS ACCUMULATED AMORTIZATION 250 250 UNAMORTIZED START-UP COSTS 0 0 TOTAL 20,409 19,901 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| VERNON J HENRICKS |
| LANE R HENRICKS |
| JORDON HENRICKS |
| LAUREN HENRICKS |
| JOSEPH KNOPP |
Comments