2013-12-16T12:53:00-06:00 2013-01-31 MCRUER & ASSOCIATES LLC 1251 NW BRIARCLIFF PKWY STE 100 KANSAS CITY MO 641161776 990 2012-02-01 061675867 HARVEST BALL SOCIETY HARV 8165873443 PO BOX 34423 NORTH KANSAS CITY MO 64116 ROSWITHA SCHAFFER 8165873443 2013-12-16 false SCOTT D MCRUER CPA 8167417882 2013-12-16 2012 2016-03-07 17:11:31Z ROSIWITHA SCHAFFER PO BOX 34423 NORTH KANSAS CITY MO 64116 780711 false X HARVESTBALL.ORG X 1988 MO NET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. 17 17 0 60 0 21439 476641 0 845 436 1093351 303634 1115635 780711 802500 530000 0 0 0 189887 301894 256184 1104394 786184 11241 -5473 25416 19943 0 25416 19943 NET PROCEEDS ARE DISTRIBUTED TO 501-C(3) ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. false false 530000 530000 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. 530000 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false true true false false false false X 17 17 false false false false false true true true true false false true false false true false false false X PAULA MCKEON 8167464359 10419 N ST CLAIR AVE KANSAS CITY MO 64154 X KAREN DOLT 10.00 X 0 0 0 LINDA WARD 10.00 X X 0 0 0 JERRI LANDSBERG 10.00 X X 0 0 0 JEANNE LEITZE 10.00 X X 0 0 0 NANCY THOMPSON 10.00 X 0 0 0 ROSWITHA SCHAFFER 10.00 X X 0 0 0 ANNIE HOLWICK 10.00 X 0 0 0 PAULA MCKEON 10.00 X X 0 0 0 MARY JO BURTON 10.00 X 0 0 0 SANDRA DOOLIN AUST 10.00 X 0 0 0 LIBBY BLAIR 10.00 X 0 0 0 LYNN MAYABB-PEAVEY 10.00 X 0 0 0 MARY SALLEE 10.00 X 0 0 0 GINA KOONS 10.00 X 0 0 0 MICHEL KAISER 10.00 X 0 0 0 CINDY PEDERSON 10.00 X 0 0 0 FRAN BUSSEY 10.00 X 0 0 0 false false false 474091 2550 4835 476641 436 436 303634 474091 303634 780711 436 X 530000 530000 5000 5000 919 519 400 687 506 181 8533 8533 3465 3465 FOOD/BEVERAGES 63324 63324 CONTRACT LABOR 39110 39110 BENEFACTOR PARTY 20797 20797 FOOD 20066 20066 94283 9164 85119 786184 530000 66297 189887 25416 19943 25416 19943 0 0 X 25416 19943 25416 19943 25416 19943 -5473 X true X false true false X 484235 488920 541176 1113724 476641 3104696 484235 488920 541176 1113724 476641 3104696 746953 2357743 977 528 153 845 436 2939 1215 66 1281 3108916 303634 0.75840 0.93690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED THE BALL 673531 472456 201075 FASHION SHOW 94019 1635 92384 1 10175 10175 777725 474091 303634 303634 true 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 ANN WHITAKER 6101 N CHESTNUT 6101 N CHESTNUT KANSAS CITY MO 64119 20000 CHILDREN'S MERCY HOSPITAL-NORTHLAND NICOLE PAYTON 501 NW BARRY ROAD 501 NW BARRY ROAD KANSAS CITY MO 64155 35000 CLAY COUNTY CLOTHES CLOSET ART PFAFF 205 NW 59TH 205 NW 59TH KANSAS CITY MO 64188 10000 CONCERNED CARE INC CAROLYN HENRY 320 ARMOUR ROAD SUITE 101 320 ARMOUR ROAD SUITE 101 NORTH KANSAS CITY MO 64116 30000 CORNERSTONES OF CARE 300 EAST 36 STREET 300 EAST 36 STREET KANSAS CITY MO 64111 6000 FAMILY CONSERVANCY BETSY VANDER VELDE 626 MINNESOTA 626 MINNESOTA KANSAS CITY KS 66101 13000 HARVESTERS-THE COMMUNITY FOOD NETWO JENNIFER JERZYK 3801 TOPPING 3801 TOPPING KANSAS CITY MO 64129 45000 HILLCREST TRANSITIONAL HOUSING OF C BECKY PORTRAS 216 JEWELL 216 JEWELL LIBERTY MO 64068 17500 HOPEWRX JANET GEARY 900 NE VIVION ROAD 900 NE VIVION ROAD KANSAS CITY MO 64118 10000 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 CHRISTY MAY 6301 N OAK TRAFFICWAY SUITE 204 6301 N OAK TRAFFICWAY SUITE 204 KANSAS CITY MO 64118 19000 NORTH CARE HOSPICE SUE SVEC 2900 CLAY EDWARDS DRIVE 2900 CLAY EDWARDS DRIVE NORTH KANSAS CITY MO 64116 10000 NORTHLAND CHRISTMAS STORE MRS IKEY HARRIS PO BOX 28403 PO BOX 28403 KANSAS CITY MO 64118 12500 NORTHLAND COMMUNITY FOUNDATION 1055 BROADWAY 1055 BROADWAY KANSAS CITY MO 64105 92000 NORTHLAND EARLY EDUCATION CENTER JIL BARDEN 8630 N OAK TRAFFICWAY 8630 N OAK TRAFFICWAY KANSAS CITY MO 64155 35000 NORTHLAND HEALTH CARE ACCESS JEANNE LEITZE PO BOX 14414 PO BOX 14414 PARKVILLE MO 64152 24000 PLATTE COUNTY SENIOR SERVICES 11724 NW PLAZA CIRCLE SUITE 700 11724 NW PLAZA CIRCLE SUITE 700 KANSAS CITY MO 64153 8000 SALVATION ARMY NORTHLANDEXCELSIOR MAJOR RICHARD CARROLL 5306 NORTH OAK TRAFFICWAY 5306 NORTH OAK TRAFFICWAY KANSAS CITY MO 64118 11000 SHEPHARDS CENTER OF THE NORTHLAND REBECCA GORDON 4805 NE ANTIOCH ROAD 4805 NE ANTIOCH ROAD KANSAS CITY MO 64119 10000 SOUTHERN PLATTE EMERGENCY ASSISTANC HELEN WRIGHT 819 MAIN STREET 819 MAIN STREET PARKVILLE MO 64152 7500 SYNERGY SERVICES ROBIN WINNER 400 EAST SIXTH STREET 400 EAST SIXTH STREET PARKVILLE MO 64152 25000 TRI-COUNTY MENTAL HEALTH SERVICES THOMAS CRANSHAW 3100 NW 83RD STREET SUITE 1001 3100 NW 83RD STREET SUITE 1001 KANSAS CITY MO 64119 15000 TRIALITY INC SUSANNE THOMPSON-WRIGHT 6600 A ROYAL STREET 6600 A ROYAL STREET PLEASANT VALLEY MO 64068 10000 31 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING OCCURS DURING THE REVIEW OF THE SUBSEQUENT REQUEST FOR GRANT OF FUNDS. 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