HARVEST BALL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARVEST BALL SOCIETY (EIN 06-1675867)
- Tax period
- 2012-02-01 to 2013-01-31
- Filed
- 2013-12-16
- IRS object ID
- 201333509349300138
- Schema version
- 2012v2.3
- 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 | 2013-12-16T12:53:00-06:00 | Timestamp |
| Tax Period End Date | 2013-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCRUER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 NW BRIARCLIFF PKWY STE 100 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641161776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061675867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVEST BALL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARV | NameControl |
| Phone | 8165873443 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34423 | AddressLine1 |
| City | NORTH KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSWITHA SCHAFFER | Name |
| Title | PRESIDENT | Title |
| Phone | 8165873443 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D MCRUER CPA | Name |
| Phone | 8167417882 | Phone |
| Date Prepared | 2013-12-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSIWITHA SCHAFFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34423 | AddressLine1 |
| City | NORTH KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 780711 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HARVESTBALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | NET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 21439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 476641 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 845 | InvestmentIncomePriorYear |
| Investment Income Current Year | 436 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1093351 | OtherRevenuePriorYear |
| Other Revenue Current Year | 303634 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1115635 | TotalRevenuePriorYear |
| Total Revenue Current Year | 780711 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 802500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 530000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 189887 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 301894 | OtherExpensePriorYear |
| Other Expenses Current Year | 256184 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1104394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 786184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11241 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5473 | RevenuesLessExpensesCY |
| Total Assets BOY | 25416 | TotalAssetsBOY |
| Total Assets EOY | 19943 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19943 | NetAssetsOrFundBalancesEOY |
| Mission Description | NET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 530000 | Expense |
| Grants | 530000 | Grants |
| Description | THE HARVEST BALL IS AN ANNUAL EVENT SPONSORED FOR NORTHLAND CHARITIES. NET PROCEEDS ARE USED TO CONNECT DONORS TO THE PRIORITIES THEY CARE ABOUT AND TO THE NEEDS OF THE NORTHLAND COMMUNITY, TO INCREASE CHARITABLE GIVING, AND TO PROVIDE LEADERSHIP IN MEETING THE COMMUNITY NEEDS. | Description |
| Total Program Service Expense | 530000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA MCKEON | NamePerson |
| Telephone Number | 8167464359 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10419 N ST CLAIR AVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KAREN DOLT | ||||||
| DIRECTOR-AT- | 10.00 | X | 0 | 0 | 0 | |
| LINDA WARD | ||||||
| 1ST VICE PRE | 10.00 | X | 0 | 0 | 0 | X |
| JERRI LANDSBERG | ||||||
| 2ND VICE-PRE | 10.00 | X | 0 | 0 | 0 | X |
| JEANNE LEITZE | ||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X |
| NANCY THOMPSON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ROSWITHA SCHAFFER | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| ANNIE HOLWICK | ||||||
| PAST PRESIDE | 10.00 | X | 0 | 0 | 0 | |
| PAULA MCKEON | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| MARY JO BURTON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SANDRA DOOLIN AUST | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LIBBY BLAIR | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LYNN MAYABB-PEAVEY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARY SALLEE | ||||||
| DIRECTOR-AT- | 10.00 | X | 0 | 0 | 0 | |
| GINA KOONS | ||||||
| 10.00 | X | 0 | 0 | 0 | ||
| MICHEL KAISER | ||||||
| 10.00 | X | 0 | 0 | 0 | ||
| CINDY PEDERSON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| FRAN BUSSEY | ||||||
| 10.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 474091 | FundraisingEvents |
| All Other Contributions | 2550 | AllOtherContributions |
| Noncash Contributions | 4835 | NoncashContributions |
| Total Contributions | 476641 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 436 | TotalRevenueColumn |
| Exclusion | $436 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 303634 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 474091 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303634 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780711 | TotalRevenueColumn |
| Exclusion | $436 | 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 | 530000 | Total |
| Program Services | 530000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919 | Total |
| Management And General | 519 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687 | Total |
| Management And General | 506 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8533 | Total |
| Management And General | 8533 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3465 | Total |
| Management And General | 3465 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD/BEVERAGES | 63324 | 63324 | |
| CONTRACT LABOR | 39110 | 39110 | |
| BENEFACTOR PARTY | 20797 | 20797 | |
| FOOD | 20066 | 20066 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94283 | Total |
| Management And General | 9164 | ManagementAndGeneral |
| Fundraising | 85119 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786184 | Total |
| Program Services | 530000 | ProgramServices |
| Management And General | 66297 | ManagementAndGeneral |
| Fundraising | 189887 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25416 | BOY |
| EOY | 19943 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25416 | BOY |
| EOY | 19943 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25416 | BOY |
| EOY | 19943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25416 | BOY |
| EOY | 19943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25416 | BOY |
| EOY | 19943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5473 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | 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 | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 484235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 488920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1113724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476641 | CurrentTaxYear |
| Total | 3104696 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 484235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 488920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1113724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 476641 | CurrentTaxYear |
| Total | 3104696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 746953 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2357743 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 436 | CurrentTaxYear |
| Total | 2939 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66 | CurrentTaxYearMinus1Year |
| Total | 1281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3108916 | TotalSupport |
| Gross Receipts From Admissions Etc | 303634 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 673531 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 472456 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 201075 | GrossRevenueEvent1 |
| Name Of Event2 | FASHION SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 94019 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1635 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 92384 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10175 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10175 | GrossRevenueOtherEvents |
| Gross Receipts Total | 777725 | GrossReceiptsTotal |
| Charitable Contributions Total | 474091 | CharitableContributionsTotal |
| Gross Revenue Total Events | 303634 | GrossRevenueTotalEvents |
| Net Income Summary | 303634 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| ALPHAPOINTE ASSOC FOR THE BLIND | ||||||
| 7501 PROSPECT | 7501 PROSPECT | KANSAS CITY | MO | 64132 | 13500 | |
| ANGEL FLIGHT | ||||||
| 10 RICHARDS ROAD | 10 RICHARDS ROAD | KANSAS CITY | MO | 64116 | 13000 | |
| ASSISTANCE LEAGUE OF KANSAS CITY | ||||||
| 6101 N CHESTNUT | 6101 N CHESTNUT | KANSAS CITY | MO | 64119 | 20000 | ANN WHITAKER |
| CHILDREN'S MERCY HOSPITAL-NORTHLAND | ||||||
| 501 NW BARRY ROAD | 501 NW BARRY ROAD | KANSAS CITY | MO | 64155 | 35000 | NICOLE PAYTON |
| CLAY COUNTY CLOTHES CLOSET | ||||||
| 205 NW 59TH | 205 NW 59TH | KANSAS CITY | MO | 64188 | 10000 | ART PFAFF |
| CONCERNED CARE INC | ||||||
| 320 ARMOUR ROAD SUITE 101 | 320 ARMOUR ROAD SUITE 101 | NORTH KANSAS CITY | MO | 64116 | 30000 | CAROLYN HENRY |
| CORNERSTONES OF CARE | ||||||
| 300 EAST 36 STREET | 300 EAST 36 STREET | KANSAS CITY | MO | 64111 | 6000 | |
| FAMILY CONSERVANCY | ||||||
| 626 MINNESOTA | 626 MINNESOTA | KANSAS CITY | KS | 66101 | 13000 | BETSY VANDER VELDE |
| HARVESTERS-THE COMMUNITY FOOD NETWO | ||||||
| 3801 TOPPING | 3801 TOPPING | KANSAS CITY | MO | 64129 | 45000 | JENNIFER JERZYK |
| HILLCREST TRANSITIONAL HOUSING OF C | ||||||
| 216 JEWELL | 216 JEWELL | LIBERTY | MO | 64068 | 17500 | BECKY PORTRAS |
| HOPEWRX | ||||||
| 900 NE VIVION ROAD | 900 NE VIVION ROAD | KANSAS CITY | MO | 64118 | 10000 | JANET GEARY |
| METROPOLITAN LUTHERAN MINISTIES | ||||||
| 3031 HOLMES | 3031 HOLMES | KANSAS CITY | MO | 64109 | 10000 | |
| METRPOLITAN ORGANIZATION (MOCSA) | ||||||
| 3100 BROADWAY SUITE 400 | 3100 BROADWAY SUITE 400 | KANSAS CITY | MO | 64111 | 10000 | |
| MILES OF SMILES INC | ||||||
| 6301 N OAK TRAFFICWAY SUITE 204 | 6301 N OAK TRAFFICWAY SUITE 204 | KANSAS CITY | MO | 64118 | 19000 | CHRISTY MAY |
| NORTH CARE HOSPICE | ||||||
| 2900 CLAY EDWARDS DRIVE | 2900 CLAY EDWARDS DRIVE | NORTH KANSAS CITY | MO | 64116 | 10000 | SUE SVEC |
| NORTHLAND CHRISTMAS STORE | ||||||
| PO BOX 28403 | PO BOX 28403 | KANSAS CITY | MO | 64118 | 12500 | MRS IKEY HARRIS |
| NORTHLAND COMMUNITY FOUNDATION | ||||||
| 1055 BROADWAY | 1055 BROADWAY | KANSAS CITY | MO | 64105 | 92000 | |
| NORTHLAND EARLY EDUCATION CENTER | ||||||
| 8630 N OAK TRAFFICWAY | 8630 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | 35000 | JIL BARDEN |
| NORTHLAND HEALTH CARE ACCESS | ||||||
| PO BOX 14414 | PO BOX 14414 | PARKVILLE | MO | 64152 | 24000 | JEANNE LEITZE |
| PLATTE COUNTY SENIOR SERVICES | ||||||
| 11724 NW PLAZA CIRCLE SUITE 700 | 11724 NW PLAZA CIRCLE SUITE 700 | KANSAS CITY | MO | 64153 | 8000 | |
| SALVATION ARMY NORTHLANDEXCELSIOR | ||||||
| 5306 NORTH OAK TRAFFICWAY | 5306 NORTH OAK TRAFFICWAY | KANSAS CITY | MO | 64118 | 11000 | MAJOR RICHARD CARROLL |
| SHEPHARDS CENTER OF THE NORTHLAND | ||||||
| 4805 NE ANTIOCH ROAD | 4805 NE ANTIOCH ROAD | KANSAS CITY | MO | 64119 | 10000 | REBECCA GORDON |
| SOUTHERN PLATTE EMERGENCY ASSISTANC | ||||||
| 819 MAIN STREET | 819 MAIN STREET | PARKVILLE | MO | 64152 | 7500 | HELEN WRIGHT |
| SYNERGY SERVICES | ||||||
| 400 EAST SIXTH STREET | 400 EAST SIXTH STREET | PARKVILLE | MO | 64152 | 25000 | ROBIN WINNER |
| TRI-COUNTY MENTAL HEALTH SERVICES | ||||||
| 3100 NW 83RD STREET SUITE 1001 | 3100 NW 83RD STREET SUITE 1001 | KANSAS CITY | MO | 64119 | 15000 | THOMAS CRANSHAW |
| TRIALITY INC | ||||||
| 6600 A ROYAL STREET | 6600 A ROYAL STREET | PLEASANT VALLEY | MO | 64068 | 10000 | SUSANNE THOMPSON-WRIGHT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | MONITORING OCCURS DURING THE REVIEW OF THE SUBSEQUENT REQUEST FOR GRANT OF FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS WORK ON VARIOUS COMMITTEES FOR FUNDRAISING EVENTS AND SOME SERVE AS OFFICERS WITH OFFICER RESPONSIBILITIES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | A SLATE OF OFFICERS IS SELECTED FROM THE VOLUNTEERS, AND THE VOLUNTEERS VOTE FOR EACH OFFICER. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | CHANGES TO THE BY-LAWS AND STANDING RULES MUST BE APPROVED BY THE MEMBER/VOLUNTEERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS THIS RETURN AND THE FINANCIAL REVIEW DOCUMENT WITH THE BOARD BEFORE FILING THE RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE 0 0 17,350 LIGHTING 0 0 12,238 FLOWERS 0 0 12,113 MODELS 0 0 10,871 INVITATIONS 0 0 5,938 DECORATIONS/TABLES/CHAIRS 0 0 4,878 VALET PARKING & SECURITY 0 0 4,300 INVITATION/PROGRAM DESIGN 0 0 4,220 DECORATIONS/FLOWERS 0 0 3,700 BANK FEES 0 3,021 0 MUSIC/BANDS 0 0 2,950 PRINTING 0 2,405 0 MISCELLANEOUS 0 0 2,026 PHOTOGRAPHY 0 0 1,635 STORAGE 0 1,200 0 MEETING EXPENSES 0 1,100 0 OTHER 0 0 890 MISCELLANEOUS 0 0 854 PHOTOGRAPHY 0 0 650 POSTAGE 0 556 0 OTHER 0 377 0 VALET PARKING & SECURITY 0 0 320 CREDIT CARD FEES 0 255 0 PHOTOGRAPHY 0 250 0 DECORATIONS/TABLES/CHAIRS 0 0 186 |
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