BRIGHT SIDE OPPORTUNITIES CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHT SIDE OPPORTUNITIES CORPORATION (EIN 23-3062048)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349303213
- 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 | 2013-11-12T09:39:31-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232108173 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 FRUITVILLE PIKE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17604 | 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 | 233062048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT SIDE OPPORTUNITIES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIG | NameControl |
| Phone | 7175091342 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV LOUIS A BUTCHER JR | Name |
| Title | BOARD CHAIRMAN | Title |
| Phone | 7175091342 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEANNE K GORSUCH CPA | Name |
| PTIN | P01408959 | PTIN |
| Phone | 7173945666 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| 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 | REV LOUIS A BUTCHER JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 401415 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF BRIGHT SIDE OPPORTUNITIES CORPORATION IS TO DEVELOP YOUTH MENTALLY, SPIRITUALLY, AND PHYSICALLY, THROUGH CULTURALLY DIVERSE PROGRAMS; PROMOTE AND ENGAGE IN ECONOMIC DEVELOPMENT BY INITIATING AND MENTORING SMALL BUSINESS; AND FOSTERING WELLNESS AND SELF-SUFFICIENCY FOR THE GREATER COMMUNITY. BRIGHT SIDE PROVIDES A VARIETY OF PROGRAMS FOR YOUTH AND FAMILIES IN THE AREAS OF EDUCATION, WELLNESS, FINANCIAL MANAGEMENT AND RECREATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 102023 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 92344 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 221417 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 252279 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17072 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 306463 | TotalRevenuePriorYear |
| Total Revenue Current Year | 377919 | 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 | 92033 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60290 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 309972 | OtherExpensePriorYear |
| Other Expenses Current Year | 359169 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 402005 | TotalExpensesPriorYear |
| Total Expenses Current Year | 421091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43172 | RevenuesLessExpensesCY |
| Total Assets BOY | 2964445 | TotalAssetsBOY |
| Total Assets EOY | 2786980 | TotalAssetsEOY |
| Total Liabilities BOY | 1009810 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 876001 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1954635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1910979 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF BRIGHT SIDE OPPORTUNITIES CORPORATION IS TO DEVELOP YOUTH MENTALLY, SPIRITUALLY, AND PHYSICALLY, THROUGH CULTURALLY DIVERSE PROGRAMS; PROMOTE AND ENGAGE IN ECONOMIC DEVELOPMENT BY INITIATING AND MENTORING SMALL BUSINESS; AND FOSTERING WELLNESS AND SELF-SUFFICIENCY FOR THE GREATER COMMUNITY. BRIGHT SIDE PROVIDES A VARIETY OF PROGRAMS FOR YOUTH AND FAMILIES IN THE AREAS OF EDUCATION, WELLNESS, FINANCIAL MANAGEMENT AND RECREATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 188303 | Expense |
| Revenue | 252279 | Revenue |
| Description | THE ORGANIZATION OPERATED AN AFTER SCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL YOUTH SERVING AN AVERAGE OF 12 STUDENTS PER MONTH OVER 9 MONTHS; PROVIDED A SENIOR CITIZEN PRAY & SWEAT EXERCISE PROGRAM WITH APPROXIMATELY 19 PARTICIPANTS; OPERATED A BASKETBALL LEAGUE FOR APPROXIMATELY 65 YOUTH; OPERATED A FITNESS CENTER WITH APPROXIMATELY 75 MEMBERS; HOSTED A COMMUNITY HEALTH FAIR WITH 400 PARTICIPANTS; AND COORDINATED TALENT SHOWS AND CREATIVE ARTS PROGRAMS FOR THE COMMUNITY. | Description |
| Total Program Service Expense | 188303 | 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 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 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 | 0 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REV LOUIS A BUTCHER JR | NamePerson |
| Telephone Number | 7175091342 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVENUE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LOUIS A BUTCHER JR | ||||||
| CHAIRMAN AND CEO | 20.00 | X | X | 0 | 68914 | 20401 |
| C TED DARCUS | ||||||
| VICE CHAIR | 25.00 | X | X | 0 | 0 | 0 |
| ELLIOT FOSTER | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| ROBERT EVARTS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TRACY FLETCHER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TODD LINDSLEY | ||||||
| BOARD MEMBER | 7.00 | X | 0 | 0 | 0 | |
| STEVEN O'DAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAMUEL SADLER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STAN SAUNDERS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SIDNEY SHEPPARD | ||||||
| BOARD MEMBER | 7.00 | X | 0 | 0 | 0 | |
| JANET SIMMS | ||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | |
| MINNEVA TALTOAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENISE WADE | ||||||
| BOARD MEMBER | 6.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 68914 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20401 | 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 |
| Federated Campaigns | 661 | FederatedCampaigns |
| Membership Dues | 10798 | MembershipDues |
| Fundraising Events | 48038 | FundraisingEvents |
| All Other Contributions | 32847 | AllOtherContributions |
| Total Contributions | 92344 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531120 | 189034 | 189034 |
| PROGRAM INCOME | 900099 | 63245 | 63245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 252279 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7673 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48038 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23496 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15823 | TotalRevenueColumn |
| Exclusion | -$15,823 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEBT FORGIVENESS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 49115 | TotalRevenueColumn |
| Exclusion | $49,115 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49115 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 252279 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,296 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52657 | Total |
| Program Services | 26329 | ProgramServices |
| Management And General | 10532 | ManagementAndGeneral |
| Fundraising | 15796 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854 | Total |
| Program Services | 427 | ProgramServices |
| Management And General | 171 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8411 | Total |
| Program Services | 4206 | ProgramServices |
| Management And General | 1682 | ManagementAndGeneral |
| Fundraising | 2523 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562 | Total |
| Management And General | 562 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13501 | Total |
| Management And General | 13501 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108951 | Total |
| Program Services | 30754 | ProgramServices |
| Management And General | 47444 | ManagementAndGeneral |
| Fundraising | 30753 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10413 | Total |
| Program Services | 5070 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
| Fundraising | 5070 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59046 | Total |
| Program Services | 27027 | ProgramServices |
| Management And General | 29523 | ManagementAndGeneral |
| Fundraising | 2496 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27 | Total |
| Program Services | 7 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38084 | Total |
| Management And General | 38084 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69776 | Total |
| Program Services | 52332 | ProgramServices |
| Management And General | 17444 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8446 | Total |
| Program Services | 4223 | ProgramServices |
| Management And General | 4223 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 31987 | 31987 | ||
| EQUIPMENT RENTAL | 7209 | 3605 | 3604 | |
| TELEPHONE | 6260 | 1252 | 3130 | 1878 |
| OPERATING EXPENSE | 2794 | 699 | 1397 | 698 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2113 | Total |
| Program Services | 385 | ProgramServices |
| Management And General | 914 | ManagementAndGeneral |
| Fundraising | 814 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421091 | Total |
| Program Services | 188303 | ProgramServices |
| Management And General | 172498 | ManagementAndGeneral |
| Fundraising | 60290 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4447 | BOY |
| EOY | 1528 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86387 | BOY |
| EOY | 74124 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 12500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97558 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105 | BOY |
| EOY | 789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3576866 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 882559 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759232 | BOY |
| EOY | 2694307 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4216 | BOY |
| EOY | 3732 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2964445 | BOY |
| EOY | 2786980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12914 | BOY |
| EOY | 29336 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875634 | BOY |
| EOY | 846665 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121262 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009810 | BOY |
| EOY | 876001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1942135 | BOY |
| EOY | 1898479 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 12500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1954635 | BOY |
| EOY | 1910979 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2964445 | BOY |
| EOY | 2786980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43172 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -484 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | 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 | 154859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92344 | CurrentTaxYear |
| Total | 555447 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252279 | CurrentTaxYear |
| Total | 1199898 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 99545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 731088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56788 | CurrentTaxYear |
| Total | 898998 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 435849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1058195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401411 | CurrentTaxYear |
| Total | 2654343 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 8000 | CurrentTaxYearMinus1Year |
| Total | 58000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6705 | CurrentTaxYearMinus1Year |
| Total | 102491 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14705 | CurrentTaxYearMinus1Year |
| Total | 160491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2493852 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 1046 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 1046 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -2041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84 | CurrentTaxYearMinus1Year |
| Total | 14208 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 421902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1065401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401415 | CurrentTaxYear |
| Total | 2669597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.63230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2008 AMOUNT: $ 9,066. 2009 AMOUNT: $ -2,041. 2010 AMOUNT: $ 7,099. 2011 AMOUNT: $ 84. | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3227041 | OtherCostOrOtherBasis |
| Depreciation | 537203 | Depreciation |
| Book Value | 2689838 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 349825 | OtherCostOrOtherBasis |
| Depreciation | 345356 | Depreciation |
| Book Value | 4469 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2694307 | TotalOfBookValueLandBuildings |
| 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 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMERFEST | NameOfEvent1 |
| Gross Receipts Event1 | 35201 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32165 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3036 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1400 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 7323 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 95 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3383 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4719 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 13490 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13005 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 485 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 725 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 485 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1215 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 48691 | GrossReceiptsTotal |
| Charitable Contributions Total | 45170 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3521 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1400 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8048 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 580 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3383 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5934 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19345 | DirectExpenseSummaryEvents |
| Net Income Summary | -15824 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT KEEP MINUTES OF COMMITTEE MEETINGS CONSISTENTLY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | INDEPENDENT ACCOUNTANT PROVIDES A DRAFT OF THE 990 TO THE CHAIRMAN OF THE BOARD AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12 | BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE CONFLICTS ON A CASE BY CASE BASIS AS THEY ARISE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT HAVE AN OFFICIAL POLICY; HOWEVER, THEY MAKE NUMEROUS DOCUMENTS AVAILABLE TO AGENCIES, FUNDERS, AND INDIVIDUALS UPON REQUEST. ALSO, IF ASSISTANCE IS NEEDED IN REGARD TO THE AMERICANS WITH DISABILITIES ACT, THE ORGANIZATION WILL PROVIDE IT. | |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 30,754. MANAGEMENT AND GENERAL EXPENSES 47,444. FUNDRAISING EXPENSES 30,753. TOTAL EXPENSES 108,951. | OTHER FEES |
| 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT SIDE MISSIONARY BAPTIST CHURCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVE PO BOX 1544 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176081544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232218488 | EIN |
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(I) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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