BACK-TO-SCHOOL CLOTHING DRIVE ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BACK-TO-SCHOOL CLOTHING DRIVE ASSOCIATION (EIN 74-2382265)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-10
- IRS object ID
- 201212849349301161
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-10T15:09:32-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul A Donis CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5839 E Wilshire Drive | AddressLine1 |
| City | Scottsdale | City |
| State | AZ | State |
| ZIP Code | 852571972 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742382265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Back To School Clothing Drive | BusinessNameLine1 |
| Business Name Line2 | Association | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BACK | NameControl |
| Phone | 6022569408 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 E Washington Street | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karl Gentles | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-10-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul A Donis CPA | Name |
| Phone | 4809475482 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1228189 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.backtoschoolclothingdrive.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | To provide new school outfits and uniforms, backpacks and school supplies to children in need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 802336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1003734 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 118761 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 201899 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4410 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35689 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 916708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1170000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 511671 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 711841 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 124782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156703 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 25415 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 25840 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126895 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 150442 | OtherExpensePriorYear |
| Other Expenses Current Year | 280750 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 812310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1175134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 104398 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5134 | RevenuesLessExpensesCY |
| Total Assets BOY | 678005 | TotalAssetsBOY |
| Total Assets EOY | 725530 | TotalAssetsEOY |
| Total Liabilities BOY | 60078 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 112737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 617927 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 612793 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide new school outfits and uniforms, backpacks and school supplies to children in need. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 558647 | Expense |
| Grants | 454950 | Grants |
| Description | New Clothes New Beginnings Annual Distribution - Provided clothing, backpacks, and school supplies to over 9,000 children from 135 area schools. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 383372 | Expense |
| Grants | 256891 | Grants |
| Revenue | 201899 | Revenue |
| Description | Student Attire for Education (SAFE) - Provided clothing, backpacks, and school supplies to over 15,000 children at title I elementary schools through sales and matching grants to the schools. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39023 | Expense |
| Description | Stitches of Love - Volunteers are used to sew various clothing items that are given to children who attend the annual clothing distribution. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 981042 | 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 | true | 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 | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jean Pegler | NamePerson |
| Telephone Number | 6022569408 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 E Washington Street | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850341174 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Stephanie Tribe | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bonnie L Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James W Rice PhD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Heather Nichols | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Vincent Payne | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Susan K Kirsch | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marie G Brennan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Debbi Blean | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sandy Black | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Deb Kuczora | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mickey Lund | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sandy Whitver | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ken Jacobson | ||||||
| President/Treas | 2.00 | X | 0 | 0 | 0 | X |
| Michelle Donaldson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Karl Gentles | ||||||
| Executive Direc | 40.00 | 66000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 6526 | FederatedCampaigns |
| Fundraising Events | 44393 | FundraisingEvents |
| Government Grants | 41957 | GovernmentGrants |
| All Other Contributions | 910858 | AllOtherContributions |
| Noncash Contributions | 83024 | NoncashContributions |
| Total Contributions | 1003734 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SAFE clothing sales | Description |
| Business Code | 423000 | BusinessCode |
| Total Revenue Column | 201899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201899 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 201899 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56 | TotalRevenueColumn |
| Exclusion | $56 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 44393 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58189 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35689 | TotalRevenueColumn |
| Exclusion | -$35,689 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscelleneous | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1170000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201899 | RelatedOrExemptFunctionIncome |
| Exclusion | -$35,633 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711841 | Total |
| Program Services | 711841 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81115 | Total |
| Program Services | 48669 | ProgramServices |
| Management And General | 8111 | ManagementAndGeneral |
| Fundraising | 24335 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70712 | Total |
| Program Services | 48556 | ProgramServices |
| Management And General | 14142 | ManagementAndGeneral |
| Fundraising | 8014 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4876 | Total |
| Program Services | 3348 | ProgramServices |
| Management And General | 975 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3267 | Total |
| Management And General | 3267 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4750 | Total |
| Management And General | 4750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25840 | Total |
| Fundraising | 25840 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27299 | Total |
| Program Services | 27299 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23678 | Total |
| Fundraising | 23678 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9482 | Total |
| Management And General | 1560 | ManagementAndGeneral |
| Fundraising | 7922 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24952 | Total |
| Management And General | 21970 | ManagementAndGeneral |
| Fundraising | 2982 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31522 | Total |
| Program Services | 25218 | ProgramServices |
| Management And General | 6304 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766 | Total |
| Management And General | 766 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4495 | Total |
| Program Services | 3596 | ProgramServices |
| Management And General | 899 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2649 | Total |
| Management And General | 2649 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 6277 | 5022 | 1255 | |
| Supplies | 95704 | 83704 | 12000 | |
| Printing and Publications | 17245 | 4645 | 12600 | |
| Postage and Shipping | 18106 | 9446 | 8660 | |
| Contract services | 5445 | 4585 | 549 | 311 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5113 | Total |
| Program Services | 5113 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1175134 | Total |
| Program Services | 981042 | ProgramServices |
| Management And General | 67197 | ManagementAndGeneral |
| Fundraising | 126895 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429009 | BOY |
| EOY | 323616 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28802 | BOY |
| EOY | 120803 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43503 | BOY |
| EOY | 49555 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162817 | BOY |
| EOY | 191638 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2411 | BOY |
| EOY | 2227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37098 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13475 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11463 | BOY |
| EOY | 23623 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2668 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678005 | BOY |
| EOY | 725530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34578 | BOY |
| EOY | 66237 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25500 | BOY |
| EOY | 46500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60078 | BOY |
| EOY | 112737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577927 | BOY |
| EOY | 522793 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 90000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617927 | BOY |
| EOY | 612793 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678005 | BOY |
| EOY | 725530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5134 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 498646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 605904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 833809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 802336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1003734 | CurrentTaxYear |
| Total | 3744429 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201899 | CurrentTaxYear |
| Total | 823008 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 749625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 768866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 922216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 921097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1205633 | CurrentTaxYear |
| Total | 4567437 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189842 | CurrentTaxYear |
| Total | 777326 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189842 | CurrentTaxYear |
| Total | 777326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3790111 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 800 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 800 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 749935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 769236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 922259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 921118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1205689 | CurrentTaxYear |
| Total | 4568237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Depreciation | 1500 | Depreciation |
| Book Value | 13500 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22098 | OtherCostOrOtherBasis |
| Depreciation | 11975 | Depreciation |
| Book Value | 10123 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23623 | TotalOfBookValueLandBuildings |
| Total Revenue | 1170000 | TotalRevenue |
| Total Expenses | 1175134 | TotalExpenses |
| Excess Or Deficit For Year | -5134 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -5134 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1220000 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 50000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 50000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1170000 | RevenueSubtotal |
| Total Revenue Per Form990 | 1170000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1225134 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 50000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 50000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1175134 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1175134 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| J Palmenberg | 1060 N 7th Pl | Phoenix | AZ | 85020 | Consultant | false | 10000 | 6160 | 3840 |
| N Fisher | 510 S 31st Dr | Show Low | AZ | 85901 | Grant writer | false | 811197 | 19680 | 791517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 821197 | TotalGrossReceipts |
| Total Retained By Contractors | 25840 | TotalRetainedByContractors |
| Total Net To Organization | 795357 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner & Auction | NameOfEvent1 |
| Gross Receipts Event1 | 66893 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44393 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22500 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 42230 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 8879 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1580 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 66893 | GrossReceiptsTotal |
| Charitable Contributions Total | 44393 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22500 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 42230 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 8879 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1580 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58189 | DirectExpenseSummaryEvents |
| Net Income Summary | -35689 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Supplies for elementary school students | TypeOfGrant |
| Number Of Recipients | 24000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 711841 | AmountOfNonCashAssistance |
| Method Of Valuation | Cost | MethodOfValuation |
| Description Of Non Cash Assistance | Uniforms, backpacks, and school supplies | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donee estimate | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 51500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donee estimate | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donee estimate | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Auction items | 62 | 12524 | Proceeds |
| X | Sewing supplies | 100 | 5000 | Donee estimate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | Drives for school supplies that are distributed at the annual "New Clothes, New Beginnings Distribution" event are conducted by unrelated non-profit organizations and charitable foundations. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members annually sign and submit full disclosure and conflict of interest statement. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is reviewed by all officers, board members, and the executive director prior to filing. |
Comments