MAKE A DIFFERENCE FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE FOUNDATION (EIN 20-1702836)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213209349200116
- 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 | 2012-11-14T16:20:51-06:00 | 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 | SINK GORDON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMMERCE BANK TOWER 6TH FLOOR | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201702836 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH LEADERSHIP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 7855642121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3508 VANESTA DRIVE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERNON J HENRICKS | Name |
| Title | PRESIDENT | Title |
| Phone | 7855642121 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR D BARBO CPA | Name |
| Phone | 7855370190 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.HEARTOFACHAMPION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101314 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6704 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14545 | ProgramServiceRevenue |
| Fundraising Gross Income | 80065 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27585 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 52480 | SpecialEventsNetIncomeLoss |
| Total Revenue | 73729 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 605 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 31178 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 35746 | OtherExpensesTotal |
| Total Expenses | 67529 | TotalExpenses |
| Excess Or Deficit For Year | 6200 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32569 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38769 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11388 | BOY |
| EOY | 18360 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21181 | BOY |
| EOY | 20409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32569 | BOY |
| EOY | 38769 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32569 | BOY |
| EOY | 38769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FOSTERING AND ENCOURAGING EDUCATION, LEARNING AND GENERAL HEALTH THROUGH PARTICIPATION IN LEADERSHIP AND CHARACTER BUILDING PROGRAMS AND COMPETITIVE ATHLETICS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 58050 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58050 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| VERNON J HENRICKS | ||||||
| 3508 VANESTA DRIVE | MANHATTAN | KS | 66503 | PRESIDENT | 5.00 | 0 |
| TERRY MCCARTHY | ||||||
| 3456 TREESMILL DRIVE | MANHATTAN | KS | 66503 | DIRECTOR | 0.50 | 0 |
| LANE HENRICKS | ||||||
| 3508 VANESTA DRIVE | MANHATTAN | KS | 66503 | SECRETARY | 0.50 | 0 |
| TARA CLAUSSEN | ||||||
| 2323 ANDERSON AVENUE | MANHATTAN | KS | 66502 | DIRECTOR | 0.50 | 0 |
| JAMES FEENEY | ||||||
| 1601 POYNTZ AVENUE | MANHATTAN | KS | 665024148 | DIRECTOR | 0.50 | 0 |
| TERRY KERSHNER | ||||||
| 3224 KIMBALL AVENUE | MANHATTAN | KS | 66503 | VICE PRESIDE | 0.50 | 0 |
| JOE KNOPP | ||||||
| 620 HUMBOLDT | MANHATTAN | KS | 66502 | DIRECTOR | 0.50 | 0 |
| SALLY VONADA | ||||||
| 3136 DICKENS AVENUE | MANHATTAN | KS | 665032499 | DIRECTOR | 0.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VERNON J HENRICKS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3508 VANESTA DRIVE | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7855372121 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 23061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6704 | CurrentTaxYear |
| Total | 129815 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94610 | CurrentTaxYear |
| Total | 342975 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101314 | CurrentTaxYear |
| Total | 472790 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1325 | CurrentTaxYear |
| Total | 12513 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1325 | CurrentTaxYear |
| Total | 12513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 460277 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101314 | CurrentTaxYear |
| Total | 472790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STADIUM CLEANUP | NameOfEvent1 |
| Gross Receipts Event1 | 75029 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 75029 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27585 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 75029 | GrossReceiptsTotal |
| Gross Revenue Total Events | 75029 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27585 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27585 | DirectExpenseSummaryEvents |
| Net Income Summary | 47444 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | GOLF TOURNAMENT SUPPLIES 782 GREENS FEES 834 PARTICIPANT MEALS 129 MCC BASEBALL ADS SUPPLIES 672 YOUTH SPORTS PROGRAMS BASEBALL TEAM SPONSORSHIP 231 YOUTH PROGRAM DISTRIB 23,795 YOUTH SCHOLARSHIPS 3,000 MISSION TRIP SUPPORT 25 DONATION 25 EXPENSES PROMOTIONAL COSTS 102 OFFICE EXPENSE 483 TRAVEL 1,073 INSURANCE 1,379 SUPPLIES 2,443 NON-INVESTMENT DEPRECIATION 773 TOTAL 35,746 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 23,648 23,648 LESS ACCUMULATED DEPRECIATION 2,467 3,239 250 250 LESS ACCUMULATED AMORTIZATION 250 250 UNAMORTIZED START-UP COSTS 0 0 TOTAL 21,181 20,409 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| VERNON J HENRICKS |
| TERRY MCCARTHY |
| LANE HENRICKS |
| TARA CLAUSSEN |
| JAMES FEENEY |
| TERRY KERSHNER |
| JOE KNOPP |
| SALLY VONADA |
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