BIG SISTER LEAGUE RESIDENCY INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BIG SISTER LEAGUE RESIDENCY INC (EIN 33-0724040)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-30
IRS object ID
201202759349200000
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-09-30T22:56:56-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KAGAN AND ASSOCIATES CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112038 WOODSIDE AVE STE AAddressLine1
CityLAKESIDECity
StateCAState
ZIP Code920402941ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330724040EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BIG SISTER LEAGUE RESIDENCY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBIGSNameControl
Phone6192971172Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 REDWOOD STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN MCINTOSHName
TitleEXECUTIVE DIRECTORTitle
Phone6192971172Phone
Date Signed2012-08-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameARIEL KAGAN CPAName
Phone6195611170Phone
Date Prepared2012-09-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitewww.bigsisterleague.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts99872GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc11016ContributionsGiftsGrantsEtc
Program Service Revenue88856ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue99872TotalRevenue
Salaries Other Comp Empl Benefits50562SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors11419FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint10923OccupancyRentUtilitiesAndMaint
Other Expenses Total39167OtherExpensesTotal
Total Expenses112071TotalExpenses
Excess Or Deficit For Year-12199ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-53686NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-5568OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-71453NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY60768BOY
EOY30249EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY434555BOY
EOY447145EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY495323BOY
EOY477394EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY549009BOY
EOY548847EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-53686BOY
EOY-71453EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeLow Income Women's Residential HousingPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomProvide Housing and emotional support to women in need of assistance . Women must meet low income standards. The residency houses up to 15 women at a time and provides three meals a day.DescriptionProgramServiceAccom
Program Service Expenses112071ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses112071TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KATHLEEN MCINTOSH
115 REDWOOD STSAN DIEGOCA92103Executive Director40.000
MARY MCAFEE
115 REDWOOD STSAN DIEGOCA92103President1.000
JUDY ENNS
115 REDWOOD STSAN DIEGOCA92103Director1.000
LAURIE WRIGHT
115 REDWOOD STSAN DIEGOCA92103Director1.000
STORMY MILLER
115 REDWOOD STSAN DIEGOCA92103Director1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN MCINTOSHBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1115 REDWOOD AVEAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92103ZIPCode
FieldValueIRS element (for citing)
Telephone Number6195611170TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95535CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years212453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years90466CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77684CurrentTaxYearMinus1Year
Current Tax Year11000CurrentTaxYear
Total487138Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years114555CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year119914CurrentTaxYearMinus1Year
Current Tax Year88872CurrentTaxYear
Total323341Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years95535CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years212453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years205021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year197598CurrentTaxYearMinus1Year
Current Tax Year99872CurrentTaxYear
Total810479Total
FieldValueIRS element (for citing)
Public Support Total509810479PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years315CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years453CurrentTaxYearMinus3Years
Total768Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years315CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years453CurrentTaxYearMinus3Years
Total768Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total811247Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99910PublicSupportPercentage509
Prior Year Support Percentage0.99890PriorYearSupportPercentage
Investment Income Percentage0.00090InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00110PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16ADMINSTRATIVE (OFFICE, TELEPHONE, ADVERTISING) 3418. FOOD 6654. PAYROLL TAXES 5740. INSURANCE 8129. MISCELLANEOUS 43. MISCELLANEOUS DEPRECIATION 15183.
Form 990EZ, Part I, Line 20PRIOR PERIOD ADJUSTMENT; AUDIT ADJUSTMENT SUBSEQUENT TO FILING OF TAX RETURN -5568.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.