RYAN CAMERON FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RYAN CAMERON FOUNDATION INC (EIN 05-0529934)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-18
- IRS object ID
- 201331999349300618
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-18T09:06:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581367012 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB GROSS COLLINS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BOULEVARD 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | 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 | 050529934 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RYAN CAMERON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RYAN | NameControl |
| Phone | 4047841171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 550469 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYSHA CAMERON | Name |
| Title | CEO | Title |
| Phone | 4047841171 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAKE M BODENHEIMER | Name |
| PTIN | P00179652 | PTIN |
| Phone | 7704331711 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KYSHA CAMERON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 550469 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 296231 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RYANCAMERON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE RYAN CAMERON FOUNDATION IS DEDICATED TO CREATING HEALTHY TRANSITIONS FROM CHILDHOOD TO ADULTHOOD WITH RESOURCES AND PROGRAMS DESIGNED TO EMPOWER, INSPIRE, EDUCATE AND ENCOURAGE YOUTH FOR POSITIVE GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 195662 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 248929 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -30919 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15599 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 164857 | TotalRevenuePriorYear |
| Total Revenue Current Year | 233404 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13962 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32874 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52471 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 824 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130433 | OtherExpensePriorYear |
| Other Expenses Current Year | 149131 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 172307 | TotalExpensesPriorYear |
| Total Expenses Current Year | 215564 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17840 | RevenuesLessExpensesCY |
| Total Assets BOY | 93896 | TotalAssetsBOY |
| Total Assets EOY | 118474 | TotalAssetsEOY |
| Total Liabilities BOY | 9745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84151 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107974 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE RYAN CAMERON FOUNDATION (RCF) WAS ESTABLISHED TO PROVIDE ATLANTA'S YOUTH WITH THE TOOLS NEEDED TO EMPOWER THEM FOR THEIR FUTURE LEADERSHIP ROLES. THE FOUNDATION STRIVES TO PROVIDE YOUNG PEOPLE WITH A FORUM, WHICH INCLUDES: MENTORING, TUTORING, VOLUNTEERING, CELEBRITY APPEARANCES, LIFE EXPERIENCES, SELF-REFLECTION, LEADERSHIP INSTRUCTION AND PERSONAL COACHING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 75649 | Expense |
| Grants | 12462 | Grants |
| Description | LEADERSHIP ACADEMY - THE RYAN CAMERON LEADERSHIP ACADEMY WAS CREATED AS AN OPPORTUNITY FOR YOUTH TO NURTURE, DEVELOP AND ENHANCE THEIR TALENTS AND LEADERSHIP SKILLS. THE LEADERSHIP ACADEMY IS A LIFE-CHANGING PROGRAM THAT FOCUSES ON ACADEMIC DEVELOPMENT AND LIFE SKILLS. THE CURRICULUM IS BASED UPON THE SEVEN MODULES: PUBLIC SPEAKING, COLLEGE PREP, RESPONSIBLE CITIZENSHIP, ARTS/SELF EXPRESSION AND SELF REALIZATION, FINANCIAL LITERACY, LEADERSHIP 101, AND ETIQUETTE. THREE INITIATIVES INCLUDE: (1)HEALTHY LIFESTYLE (2) ANTI-VIOLENCE (3)ENVIRONMENTAL. LEADERSHIP ACADEMY IS AN 8 YEAR PROGRAM DESIGNED TO FOLLOW PARTICIPANTS STEP-BY-STEP THROUGH HIGH SCHOOL AND TRANSITION THEM INTO COLLEGE NOT ONLY UTILIZING THE MODULES, BUT ALSO WITH "TOOLBOXES" DESIGNED TO ASSIST THEM IN SOME OF LIFE'S MOST BASIC DAY-TO-DAY ESSENTIALS. AT THE END OF 2012 THE LEADERSHIP ACADEMY WAS SERVING 16 STUDENTS.SCHOLARSHIPS - THE FOUNDATION HAS AWARDED SCHOLARSHIPS TO ELGIBLE STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64831 | Expense |
| Grants | 0 | Grants |
| Description | HEALTHY LIFESTYLE PROGRAM - THE FOUNDATION SPONSORS AN ANNUAL YOUTH HEALTH FAIR PROGRAM PROVIDING A YEAR'S WORTH OF FREEE MEDICAL SERVICES ON ONE DAY. THE PROGRAM ADDRESSES OBESITY, DIABETES, SICKLE CELL ANEMIA, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL, ASTHMA, VISION AND DENTAL AWARENESS BY PROVIDING HEALTH EDUCATION WOARKSHOPS SUCH AS DIABETES AWARENESS, CHILDHOOD OBESITY, FUN-AT-HOME FITNESS, HEALTHY LIFESTYLE AND COOKING INSTRUCTIONS. THE PROGRAM IS SUPPORTED BY MONTHLY APPEARANCES IN THE COMMUNITY. THROUGH THE HEALTH FAIR AND MONTHLY APPEARANCES IT IS ESTIMATED THAT APPROXIMATELY 8,800 PERSONS WERE SERVED BY THE PROGRAM IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6380 | Expense |
| Grants | 0 | Grants |
| Description | YOUTH GOLF CLINIC - THE FOUNDATION SPONSORS A YOUTH GOLF CLINIC INTRODUCING THE GAME OF GOLF TO GRADE SCHOOL STUDENTS. THIS PROGRAM PROVIDES MOTIVATIONAL SPEAKERS, KIDS' GOLF CLINICS WITH GOLF PROFESSIONALS, AND A NINE-HOLE GOLF EXPERIENCE WHERE THE STUDENTS ARE PAIRED WITH MENTORS FOR THE DAY AND AN AWARDS RECEPTION. THE YOUTH ARE INSTRUCTED ON BASIC GOLF TECHNIQUES AND ARE GIVEN THE OPPORTUNITY TO CONTINUE WITH THE LESSONS. THE CLINIC HAD APPROXIMATELY 40 YOUTHS DURING 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38190 | Expense |
| Grants | 1500 | Grants |
| Description | THE YOUTH ANTI-VIOLENCE FORUM EMPLOYS A TASK FORCE BUILT OF REPRESENTATIVES OF DIVERSE GROUPS WHO WORK TOWARD INCREASING OUR YOUTH'S AWARENESS ON THE ISSUE OF VIOLENCE. THE YOUTH ANTI-VIOLENCE ESSAY CONTEST, ASKS STUDENTS AGES 11-19 TO SUBMIT ANTI-VIOLENCE ESSAYS, POETRY AND ARTWORK REPRESENTING THE TOPICS OF BULLYING, GANG VIOLENCE AND TEEN DRIVER SAFETY. THE PROGRAM IS SUPPORTED BY MONTHLY APPEARANCES IN THE COMMUNITY. HOLIDAY GIVING - THE FOUNDATION ALONG WITH PORSCHE CARS NORTH AMERICA PROVIDE 20 LOCAL FAMILIES IN NEED WITH FOOD, FELLOWSHIP AND GIFTS. ENVIRONMENTAL - THE FOUNDATION PARTICIPATES IN "ADOPT A HIGHWAY" AND OTHER ENVIRONMENTAL EDUCATION INITIATIVES.SCHOLARSHIPS - THE FOUNDATION HAS AWARDED SCHOLARSHIPS TO VARIOUS RECIPIENTS AS DESCRIBED IN PART I. THE FOUNDATION IS CURRENTLY NOT ACCEPTING NEW SCHOLARSHIP APPLICATIONS BUT MAINTAINING THOSE RECEIPIENTS ALREADY IN THE PROGRAM.GRANTS - THE FOUNDATION HAS AWARDED GRANTS TO VARIOUS ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 38190 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 185050 | 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 | 1 | 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 | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 8 | 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 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYSHA CAMERON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4047841171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 550469 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30355 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KYSHA CAMERON | ||||||
| CEO AND BOARD MEMBER | 40.00 | X | X | 20885 | 0 | 0 |
| LARRY SCOTT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CRYSTAL BETTS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TITA STEWART | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MIA HARRIS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAROL JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TREVOR ROSEBERRY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANTHONY HOLT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 20885 | 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 |
| Fundraising Events | 55564 | FundraisingEvents |
| All Other Contributions | 193365 | AllOtherContributions |
| Noncash Contributions | 25528 | NoncashContributions |
| Total Contributions | 248929 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74 | TotalRevenueColumn |
| Exclusion | $74 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47228 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 55564 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62827 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15599 | TotalRevenueColumn |
| Exclusion | -$15,599 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,525 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1850 | Total |
| Program Services | 1850 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12112 | Total |
| Program Services | 12112 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20885 | Total |
| Program Services | 18797 | ProgramServices |
| Management And General | 2088 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27273 | Total |
| Program Services | 24546 | ProgramServices |
| Management And General | 2727 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4313 | Total |
| Program Services | 3882 | ProgramServices |
| Management And General | 431 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9661 | Total |
| Program Services | 8695 | ProgramServices |
| Management And General | 966 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13620 | Total |
| Program Services | 13620 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10553 | Total |
| Program Services | 9514 | ProgramServices |
| Management And General | 1039 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28349 | Total |
| Program Services | 25514 | ProgramServices |
| Management And General | 2835 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4676 | Total |
| Program Services | 532 | ProgramServices |
| Management And General | 4144 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2940 | Total |
| Management And General | 2940 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Program Services | 360 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN-KIND FOOD AND MERCHA | 20768 | 20768 | |
| SUPPLIES | 13473 | 11248 | 2225 |
| FACILITIES | 8221 | 8221 | |
| ANTI-VIOLENCE FORUMS | 6251 | 6251 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30219 | Total |
| Program Services | 19140 | ProgramServices |
| Management And General | 10255 | ManagementAndGeneral |
| Fundraising | 824 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215564 | Total |
| Program Services | 185050 | ProgramServices |
| Management And General | 29690 | ManagementAndGeneral |
| Fundraising | 824 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67960 | BOY |
| EOY | 87922 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 10363 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 830 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11438 | BOY |
| EOY | 11000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6363 | BOY |
| EOY | 6766 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135 | BOY |
| EOY | 1593 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93896 | BOY |
| EOY | 118474 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2892 | BOY |
| EOY | 272 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6853 | BOY |
| EOY | 10228 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9745 | BOY |
| EOY | 10500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84151 | BOY |
| EOY | 107974 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84151 | BOY |
| EOY | 107974 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93896 | BOY |
| EOY | 118474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17840 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5983 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| 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 | 101136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198929 | CurrentTaxYear |
| Total | 698826 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47228 | CurrentTaxYear |
| Total | 306340 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246157 | CurrentTaxYear |
| Total | 1005166 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2080 | CurrentTaxYearMinus1Year |
| Total | 28558 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 5560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2080 | CurrentTaxYearMinus1Year |
| Total | 28558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 976608 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74 | CurrentTaxYear |
| Total | 2464 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74 | CurrentTaxYear |
| Total | 2464 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246231 | CurrentTaxYear |
| Total | 1007630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH DATE: 10/30/12 AMOUNT: 50000. | GeneralExplanation |
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 | 24235 | OtherCostOrOtherBasis |
| Depreciation | 17469 | Depreciation |
| Book Value | 6766 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6766 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD | $8,365 |
| PAYROLL TAXES | $1,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10228 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 311675 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 75133 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 6593 | OtherRevenues |
| Revenue Not Rptd F990 | 81726 | RevenueNotRptdF990 |
| Revenue Subtotal | 229949 | RevenueSubtotal |
| Other Revenues Not Included | 3455 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3455 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 233404 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 287852 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 71363 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4172 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75535 | ExpensesNotRptdF990 |
| Expenses Subtotal | 212317 | ExpensesSubtotal |
| Other Expenses Not Included | 3247 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3247 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 215564 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S TAX EXEMPT STATUS AND UNRELATED BUSINESS ACTIVITIES, IF ANY, HAVE BEEN REVIEWED, AND MANAGEMENT BELIEVES THAT MATERIAL POSITIONS TAKEN BY THE FOUNDATION WOULD, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED AN INCOME TAX LIABLIITY FOR UNCERTAIN TAX BENEFITS AS OF DECEMBER 31, 2012, AND THE FOUNDATION DOES NOT ANTICIPATE A MATERIAL CHANGE IN ITS UNCERTAIN TAX BENEFITS FOR THE 12 MONTHS FOLLOWING DECEMBER 31, 2012. AS OF DECEMBER 31, 2012, THE FOUNDATION'S TAX PERIODS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2012 REMAIN OPEN TO EXAMINATION FOR FEDERAL TAX PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CURRENT YEAR RECEIVABLES 6,593. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR RECEIVABLES 3,100. RECLASSIFICATION FROM CELEBRITY BOWLING NET TO REGULAR EXPENSES 355. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CURRENT YEAR ACCOUNTS PAYABLE AND ACCRUED EXPENSES 272. BAD DEBT EXPENSE FOR NONCASH CONTRIBUTION 3,900. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,892. RECLASSIFICATION FROM CELEBRITY BOWLING NET TO REGULAR EXPENSES 355. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FATHER DAUGHTER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 92570 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47490 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45080 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4760 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2875 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 37466 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12979 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWLING | NameOfEvent2 |
| Gross Receipts Event2 | 10222 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8074 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2148 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 347 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2400 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 102792 | GrossReceiptsTotal |
| Charitable Contributions Total | 55564 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47228 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4760 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2875 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37813 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15379 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62827 | DirectExpenseSummaryEvents |
| Net Income Summary | -15599 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AND GRANTS | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 12112 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: TO RECEIVE AN INITIAL SCHOLARSHIP PAYMENT AN INDIVIDUAL MUST BE A GRADUATE OF THE 4 YEAR LEADERSHIP ACADEMY, SUBMIT AN ACCEPTANCE LETTER AND REGISTRATION APPLICATION. THEN TO RENEW A RECEIPIENT MUST HAVE COMPLETED 2 COMMUNITY SERVICE PROJECTS, SUBMITTED GRADES SEMESTERLY, HOLD 2 LEADERSHIP ROLES IN SCHOOL OR COMMUNITY, MAINTAIN AN ACTIVE VOLUNTEER STATUS WITH THE FOUNDATION AND SUBMIT ASSIGNMENTS.THE FOUNDATION IS CURRENTLY NOT ACCEPTING NEW SCHOLARSHIP APPLICATIONS BUT MAINTAINING THOSE RECEIPIENTS ALREADY IN THE PROGRAM. |
| SCHEDULE I PART 1 LINE 2 | SCHOLARSHIPS | THE FOUNDATION AWARDS SCHOLARSHIPS TO ELIGIBLE RECEIPIENTS. TO RECEIVE AN INITIAL SCHOLARSHIP PAYMENT AN INDIVIDUAL MUST BE A GRADUATE OF THE 4 YEAR LEADERSHIP ACADEMY, SUBMIT AN ACCEPTANCE LETTER AND REGISTRATION APPLICATION. THEN TO RENEW A RECEIPIENT MUST HAVE COMPLETED 2 COMMUNITY SERVICE PROJECTS, SUBMITTED GRADES SEMESTERLY, HOLD 2 LEADERSHIP ROLES IN SCHOOL OR COMMUNITY, MAINTAIN AN ACTIVE VOLUNTEER STATUS WITH THE FOUNDATION AND SUBMIT ASSIGNMENTS. THE FOUNDATION IS CURRENTLY NOT ACCEPTING NEW SCHOLARSHIP APPLICATIONS BUT MAINTAINING THOSE RECEIPIENTS ALREADY IN THE PROGRAM. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RYAN CAMERON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ORGANIZER FOUNDER AND SPOUSE OF BOARD MEMBER/CEO | Relationship |
| Amount Of Transaction | 1000 | AmountOfTransaction |
| Description Of Transaction | PAYMENT FOR SERVICES TO THE FOUNDATION RELATED TO HOLIDAY GIVING. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CLOTHES | 1 | 2380 | MARKET COST |
| X | COMPUTER | 1 | 480 | MARKET COST |
| X | MEDICAL AND OTHER SUPPLIES | 2 | 3490 | MARKET COST |
| X | FOOD AND BEVERAGE | 2 | 518 | MARKET COST |
| X | HAWK TICKETS | 1 | 2000 | MARKET COST |
| X | GIFT ITEMS | 4 | 16660 | MARKET COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW AT BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. COPIES OF TAX RETURNS MAY ALSO BE OBTAINED FROM GUIDESTAR.ORG. | |
| FORM 990, PART IX, LINE 24E | GRANT WRITING EXPENSE: PROGRAM SERVICE EXPENSES 4,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 469. TOTAL EXPENSES 4,694. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 3,169. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,369. AUTO: PROGRAM SERVICE EXPENSES 4,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,285. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,740. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,572. PHOTOGRAPHY AND VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 2,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,405. ENTERTAINMENT FOR HOLIDAY GIVING/HEALTHY LIFESTYLE EVENTS: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. PHONE: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 1,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,870. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,458. AWARDS: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 578. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. POSTAGE: PROGRAM SERVICE EXPENSES 382. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. ANNUAL CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 355. TOTAL EXPENSES 355. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 9: | CASH INCOME STATEMENT TO ACCRUAL BALANCE SHEET ADJUSTMENT 5,983. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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