BRIGHT LIGHTS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHT LIGHTS INC (EIN 47-0708499)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349302243
- 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 | 2012-05-15T11:22:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470526649 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA F COLE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET SUITE 500 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | 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 | 470708499 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bright Lights Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIG | NameControl |
| Phone | 4024201115 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5561 S 48th St No 220 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 685164109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN RUNGE | Name |
| Title | Executive Director | Title |
| Phone | 4024201115 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN RUNGE | Name |
| PTIN | P00249573 | PTIN |
| Phone | 4024799300 | 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) |
|---|---|---|
| Name Of Principal Officer Person | Kathy Hanrath | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5561 S 48th St No 220 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 685164109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 526215 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.brightlights.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | Education of young people | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 110853 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 180196 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 300192 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 303184 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3619 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7493 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33421 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 421887 | TotalRevenuePriorYear |
| Total Revenue Current Year | 520420 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 250246 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 247857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 306348 | OtherExpensePriorYear |
| Other Expenses Current Year | 173507 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 556594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 421364 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -134707 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 99056 | RevenuesLessExpensesCY |
| Total Assets BOY | 465609 | TotalAssetsBOY |
| Total Assets EOY | 543243 | TotalAssetsEOY |
| Total Liabilities BOY | 3550 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 462059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 542052 | NetAssetsOrFundBalancesEOY |
| Mission Description | Bright Lights is a nonprofit organization that takes learning beyond the classroom by providing youth with unique, motivating, hands-on learning opportunities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 356844 | Expense |
| Revenue | 352611 | Revenue |
| Description | Summer enrichment classes were offered to students from kindergarten to twelfth grades during the summer. | Description |
| Total Program Service Expense | 356844 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bright Lights Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024201115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5561 S 48th Ste 220 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 685164109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Nina Beck | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Brian Runge | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Kathy Hanrath | ||||||
| Executive Director | 40.00 | X | 54509 | 0 | 14292 | X |
| Barbara M Hoppe | ||||||
| Educational Director | 40.00 | X | 37506 | 0 | 26461 | X |
| Kelly Bjorkman | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Bob Reeker | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Leslie Lukin | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Laurie Thomas Lee | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Abbie Gabel | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Stacie Hooks | ||||||
| Past President | 1.00 | X | 0 | 0 | 0 | X |
| Chris Whitehead | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Marijane Hancock | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Monica Henkenius | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Kathryn Fleming | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Jai Burks | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Marilyn Moore | ||||||
| Ex-officio member | 1.00 | X | 0 | 0 | 0 | |
| Cathy Hedstrom | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Barbara George | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Sean White | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Terri Pieper | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Elayne Gibson | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Jan E Dutton | ||||||
| Honorary Member | 1.00 | X | 0 | 0 | 0 | |
| Brandy Johnson | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Mary Kay Roth | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Jody Olsson | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Rebecca Jewell | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Jeff Eells | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Kristen Swanson | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92015 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40753 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 180196 | AllOtherContributions |
| Total Contributions | 180196 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 303184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 303184 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 303184 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3608 | TotalRevenueColumn |
| Exclusion | $3,608 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5049 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5038 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11 | TotalRevenueColumn |
| Exclusion | $11 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23110 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 757 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22353 | TotalRevenueColumn |
| Exclusion | $22,353 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Miscellaneous income | 900099 | 6481 | 6481 |
| Book fair & t-shirt sa | 900099 | 4587 | 4587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11068 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 314252 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,972 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132768 | Total |
| Program Services | 99576 | ProgramServices |
| Management And General | 33192 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97492 | Total |
| Program Services | 73119 | ProgramServices |
| Management And General | 24373 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17597 | Total |
| Program Services | 13198 | ProgramServices |
| Management And General | 4399 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2425 | Total |
| Program Services | 2425 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892 | Total |
| Program Services | 892 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9414 | Total |
| Program Services | 9414 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13447 | Total |
| Program Services | 13447 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20858 | Total |
| Program Services | 20858 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646 | Total |
| Program Services | 646 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4485 | Total |
| Program Services | 4485 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7893 | Total |
| Program Services | 7893 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Teachers and assistants | 74102 | 74102 |
| Supplies | 14591 | 14591 |
| Processing fees | 5885 | 5885 |
| Student transportation | 4892 | 4892 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13477 | Total |
| Program Services | 10921 | ProgramServices |
| Fundraising | 2556 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421364 | Total |
| Program Services | 356844 | ProgramServices |
| Management And General | 61964 | ManagementAndGeneral |
| Fundraising | 2556 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162753 | BOY |
| EOY | 259756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8122 | BOY |
| EOY | 9366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98936 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 90444 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12629 | BOY |
| EOY | 8492 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281669 | BOY |
| EOY | 265375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436 | BOY |
| EOY | 254 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465609 | BOY |
| EOY | 543243 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2991 | BOY |
| EOY | 1191 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3550 | BOY |
| EOY | 1191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396998 | BOY |
| EOY | 470417 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65061 | BOY |
| EOY | 71635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462059 | BOY |
| EOY | 542052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465609 | BOY |
| EOY | 543243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 99056 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19063 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205286 | CurrentTaxYear |
| Total | 951567 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205286 | CurrentTaxYear |
| Total | 951567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 82554 | AmountsSubstContributorsTotal |
| Public Support Total170 | 869013 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3608 | CurrentTaxYear |
| Total | 57161 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33421 | CurrentTaxYear |
| Total | 85366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1094094 | TotalSupport |
| Gross Receipts From Admissions Etc | 1298923 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79920 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97222 | OtherCostOrOtherBasis |
| Depreciation | 88730 | Depreciation |
| Book Value | 8492 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1714 | OtherCostOrOtherBasis |
| Depreciation | 1714 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8492 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Various Mutual Funds | Description |
| Book Value | 265375 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 265375 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Sales tax payable | $285 |
| Payroll taxes payable | $906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1191 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions." The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authorative rulings. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT LIGHTS | NameOfEvent1 |
| Gross Receipts Event1 | 23110 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23110 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 757 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23110 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23110 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 757 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 757 | DirectExpenseSummaryEvents |
| Net Income Summary | 22353 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Organization's Executive Director and Board Treasurer review the Form 990 prior to filing. All new board members are given a copy of the prior year's Form 990 as part of an introduction packet to the Organization. | |
| Form 990, Part VI, Section B, line 12c | The Board of Directors or interested commitee reviews all conflicts of interest and determines if the the particular transaction is in Bright Lights' best interest. | |
| Form 990, Part VI, Section B, Line 15: The Board of Directors annually reviews and approves the compensation of the Executive Director. | ||
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflicts of interest policy, and financial statements are available upon request to the Executive Director. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -19,063. | Changes in Net Assets or Fund Balances: |
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