OTHERS FIRST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OTHERS FIRST INC (EIN 27-0958079)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349302908
- 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 | 2012-08-15T13:36:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382049989 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOBIASVANDEPUTTE & SKULSKYPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5455 CORPORATE DR 300 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 480982620 | 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 | 270958079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTHERS FIRST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OTHE | NameControl |
| Phone | 3133621704 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18701 GRAND RIVER NO 164 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KENNEDY | Name |
| Title | CHAIRMAN | Title |
| Phone | 2487522290 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG S SKULSKY | Name |
| PTIN | P00084688 | PTIN |
| Phone | 2486418400 | 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 | DAVID KENNEDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18701 GRAND RIVER NO 164 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6633716 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OTHERSFIRST.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SERVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND IMPAIRED INDIVIDUALS AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. OTHERS FIRST DESIRES TO RAISE FUNDS FOR RESEARCH AND AWARENESS OF VARIOUS FATAL DISEASES INCLUDING HEART DISEASE, CANCER, KIDNEY DISEASE AND DIABETES AS FOUR OF THE LEADING CAUSES OF DEATH IN AMERICA ARE MEDICALLY RELATED. OTHERS FIRST DESIRES TO ASSIST IN RAISING FUNDS AND AWARENESS TO ADDRESS THE GROWING PROBLEM OF NEGLECT OF OUR NATION'S GREATEST CITIZENS, OUR UNITED STATES VETERANS, AS ONE IN EVERY FOUR HOMELESS INDIVIDUALS IN AMERICA IS A VETERAN. IN ADDITION, OTHERS FIRST DESIRES TO HELP ALL OF GOD'S CREATURES IN ANY WAY TO LIGHTEN THEIR BURDEN, AND IN ALL WAYS TO PUT 'OTHERS FIRST' BEFORE OURSELVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2714735 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6591944 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10814 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2714735 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6633716 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 614465 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1297000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25749 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3139729 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1943843 | OtherExpensePriorYear |
| Other Expenses Current Year | 5290446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2558308 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6613195 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156427 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20521 | RevenuesLessExpensesCY |
| Total Assets BOY | 155630 | TotalAssetsBOY |
| Total Assets EOY | 2049343 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1542358 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 155630 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 506985 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SERVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND IMPAIRED INDIVIDUALS AND THEIR FAMILIES IN OUR LOCAL COMMUNITIES. OTHERS FIRST DESIRES TO RAISE FUNDS FOR RESEARCH AND AWARENESS OF VARIOUS FATAL DISEASES INCLUDING HEART DISEASE, CANCER, KIDNEY DISEASE AND DIABETES AS FOUR OF THE LEADING CAUSES OF DEATH IN AMERICA ARE MEDICALLY RELATED. OTHERS FIRST DESIRES TO ASSIST IN RAISING FUNDS AND AWARENESS TO ADDRESS THE GROWING PROBLEM OF NEGLECT OF OUR NATION'S GREATEST CITIZENS, OUR UNITED STATES VETERANS, AS ONE IN EVERY FOUR HOMELESS INDIVIDUALS IN AMERICA IS A VETERAN. IN ADDITION, OTHERS FIRST DESIRES TO HELP ALL OF GOD'S CREATURES IN ANY WAY TO LIGHTEN THEIR BURDEN, AND IN ALL WAYS TO PUT 'OTHERS FIRST' BEFORE OURSELVES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3271119 | Expense |
| Description | EXPENDED FUNDS TO ACCEPT, PROCESS AND SELL DONATED VEHICLES FOR THE BENEFIT OF VARIOUS CHARITIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28573 | Expense |
| Revenue | 30958 | Revenue |
| Description | DISTRIBUTED PREPAID PHONE CARDS TO ACTIVE MEMBERS OF THE MILITARY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3299692 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| 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 | DAVID KENNEDY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3133621704 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18701 GRAND RIVER | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KYRLAKOS DAMAVOLETES | ||||||
| TREASURER AND DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA FITAKIS | ||||||
| SECRETARY AND DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID KENNEDY | ||||||
| CHAIRMAN | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARITY CAR BROKERS | |||||
| 21213 W 9 MILE ROAD | SOUTHFIELD | MI | 48075 | MANAGEMENT FEES | 1194178 |
| CHARITY CAR FUNDING | |||||
| 223 OCONNOR ST | LAKE ORION | MI | 48362 | MANAGEMENT FEES | 814628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 6591944 | AllOtherContributions |
| Total Contributions | 6591944 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MIKIES MINUTES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30958 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30958 | TotalProgramServiceRevenue |
| Gross Sales Of Inventory | 10704 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10704 | TotalRevenueColumn |
| Exclusion | $10,704 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 110 | TotalRevenueColumn |
| Exclusion | $110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 110 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6633716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30958 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,814 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1297000 | Total |
| Program Services | 1297000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23919 | Total |
| Management And General | 23919 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830 | Total |
| Management And General | 1830 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919273 | Total |
| Program Services | 1919273 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132818 | Total |
| Management And General | 132818 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3089982 | Total |
| Fundraising | 3089982 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2505 | Total |
| Program Services | 2505 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982 | Total |
| Management And General | 1982 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3736 | Total |
| Management And General | 3736 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DEVELOPMENT AND MARKETI | 42358 | 42358 | ||
| MIKIES MINUTES | 41962 | 7389 | 28573 | 6000 |
| TOWING FEES | 28238 | 28238 | ||
| OPERATING EXPENSES | 24103 | 24103 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3489 | Total |
| Management And General | 3489 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6613195 | Total |
| Program Services | 3299692 | ProgramServices |
| Management And General | 173774 | ManagementAndGeneral |
| Fundraising | 3139729 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155630 | BOY |
| EOY | 1206583 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 831833 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155630 | BOY |
| EOY | 2049343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1542358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1542358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155630 | BOY |
| EOY | 506985 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155630 | BOY |
| EOY | 506985 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155630 | BOY |
| EOY | 2049343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20521 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 330834 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus2 Years | 22859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2714735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6591944 | CurrentTaxYear |
| Total | 9329538 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 22859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2714735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6591944 | CurrentTaxYear |
| Total | 9329538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9329538 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 110 | CurrentTaxYear |
| Total | 110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9329648 | TotalSupport |
| Gross Receipts From Admissions Etc | 63833 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 6633716 | TotalRevenue |
| Total Expenses | 6613195 | TotalExpenses |
| Excess Or Deficit For Year | 20521 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 330834 | PriorPeriodAdjustments |
| Total Adjustments | 330834 | TotalAdjustments |
| Excess Or Deficit Per FS | 351355 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6633716 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6633716 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6633716 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6613195 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6613195 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6613195 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (78 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| CHILDREN'S BRAIN TUMOR FOUNDATION | |||||||
| 274 MADISON AVE SUITE 104 | NEW YORK | NY | 10016 | 133512123 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| CHILDREN'S CANCER RESEARCH | |||||||
| PO BOX 7006 DONOR SERVICE AREA | ALBERT LEA | MN | 56007 | 411893645 | 25000 | TO PROVIDE FINANCIAL SUPPORT | |
| CHILDREN'S TUMOR FOUNDATION | |||||||
| 95 PINE ST 16TH FLOOR | NEW YORK | NY | 10005 | 132298956 | 15000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - AZ | |||||||
| 38 WEST DUNLAP AVE | PHOENIX | AZ | 85021 | 860191627 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - WI | |||||||
| 13565 W SUN VALLEY DR | NEW BERLIN | WI | 53131 | 396056522 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - MI | |||||||
| 30905 PLYMOUTH ROAD CHAPTER 114 | LIVONIA | MI | 48150 | 386143201 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - OH NAT'L HEADQUARTERS | |||||||
| PO BOX 14301 GIFT PROCESSING | CINCINNATI | OH | 45250 | 310263158 | 100000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - NV | |||||||
| PO BOX 571025 | LAS VEGAS | NV | 89157 | 311023981 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| LEUKEMIA & LYMPHOMA FOUNDATION | |||||||
| 1311 MAMARONECK AVE STE 310 | WHITE PAINS | NY | 10605 | 135644916 | 50000 | TO PROVIDE FINANCIAL SUPPORT | |
| MAKE A WISH | |||||||
| 4742 N 24TH ST STE 400 | PHOENIX | AZ | 85016 | 860481941 | 25000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - CO | |||||||
| 12456 W 69TH AVE | ARVADA | CO | 80004 | 510223906 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - MI | |||||||
| PO BOX 4337 | BATTLECREEK | MI | 49016 | 383278203 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - NATIONAL | |||||||
| 5314-A BACKLICK ROAD | SPRINGFIELD | VA | 22151 | 310263158 | 100000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - WA | |||||||
| 2610 110TH ST SE | EVERETT | WA | 98208 | 390983584 | 15000 | TO PROVIDE FINANCIAL SUPPORT | |
| NATIONAL COALITION FOR HOMELESS VETERANS - NATIONAL | |||||||
| 333 1/2 PENNSYLVANIA AVE SE | WASHINGTON | DC | 200031148 | 521826860 | 50000 | TO PROVIDE FINANCIAL SUPPORT | |
| (no name) | |||||||
| TO PROVIDE FINANCIAL SUPPORT | |||||||
| PARALYZED VETERANS OF AMERICA - CO | |||||||
| 12200 EAST ILIFF AVE SUITE 107 | AURORA | CO | 80014 | 846036190 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA - MI | |||||||
| 40550 GRAND RIVER AVE | NOVI | MI | 48375 | 386120911 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| PROSTATE CANCER FOUNDATION | |||||||
| 1250 FOURTH ST | SANTA MONICA | CA | 90401 | 954418411 | 25000 | TO PROVIDE FINANCIAL SUPPORT | |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 5005 LBJ FREEWAY STE 250 | DALLAS | TX | 75244 | 751835298 | 12500 | TO PROVIDE FINANCIAL SUPPORT | |
| UNIVERSITY OF MICHIGAN CANCER CENTER | |||||||
| 1500 EAST MEDICAL CENTER DR CCGC | ANN ARBOR | MI | 481092800 | 386006309 | 45000 | TO PROVIDE FINANCIAL SUPPORT | 6-303 |
| USO | |||||||
| PO BOX 96322 | WASHINGTON | DC | 20090 | 131610451 | 25000 | TO PROVIDE FINANCIAL SUPPORT | |
| VANDERBUILT UNIVERSITY | |||||||
| 1161 21ST AVE SOUTHD7232 MCN | NASHVILLE | TN | 37232 | 620476822 | 7500 | TO PROVIDE FINANCIAL SUPPORT | |
| VARIETY - THE CHILDRENS CHARITY | |||||||
| 4601 WILSHIRE BLVD STE 260 | LOS ANGELES | CA | 90010 | 251794405 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| VETERANS OF FOREIGN WARS - AZ | |||||||
| 6907 EAST THOMAS ROAD | SCOTTSDALE | AZ | 85251 | 860076886 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| VIETNAM VETERANS OF AMERICA | |||||||
| 30039 BEECHWOOD ST | GARDEN CITY | MI | 48135 | 382705392 | 25000 | TO PROVIDE FINANCIAL SUPPORT | |
| WOUNDED WARRIOR PROJECT | |||||||
| 7020 AC SKINNER PARKWAY SUITE 100 | JACKSONVILLE | FL | 32256 | 202370934 | 50000 | TO PROVIDE FINANCIAL SUPPORT | |
| ASPCA | |||||||
| 424 EAST 92ND ST | NEW YORK | NY | 10128 | 131623829 | 15000 | TO PROVIDE FINANCIAL SUPPORT | |
| AMERICAN CANCER SOCIETY | |||||||
| 20450 CIVIC CENTER DR | SOUTHFIELD | MI | 48076 | 381387120 | 15000 | TO PROVIDE FINANCIAL SUPPORT | |
| AMERICAN LEGION POST 216 | |||||||
| 510 W COMMERCE RD | MILFORD | MI | 48381 | 381628525 | 8500 | TO PROVIDE FINANCIAL SUPPORT | |
| ANIMAL CHARITIES OF AMERICA | |||||||
| 1100 LARKSPUR LANDING CR STE 340 | LARKSPUR | CA | 94939 | 943193389 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| ARIZONA COALITION TO END HOMELESSNESS | |||||||
| 3829 NORTH 3RD ST STE 104 | PHOENIX | AZ | 85012 | 860909029 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| BOOTS FOR OUR TROOPS FOUNDATION | |||||||
| 15825 S 28TH PLACE | PHOENIX | AZ | 85045 | 900533429 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| BOYS HOPE GIRLS HOPE OF DETROIT | |||||||
| PO BOX 21085 | DETROIT | MI | 48221 | 382536444 | 8500 | TO PROVIDE FINANCIAL SUPPORT | |
| CHILDRES CHARITIES OF AMERICA | |||||||
| 1100 LARKSPUR LANDING CR STE 340 | LARKSPUR | CA | 94939 | 943148588 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - MO | |||||||
| 8787 OLD SANTA FE RD | KANSAS CITY | MO | 64138 | 431322792 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - WA | |||||||
| 8414 32ND AVE SW | SEATTLE | WA | 98126 | 390983584 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - CA | |||||||
| PO BOX 10335 | SANTA ANA | CA | 92711 | 800291477 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - IN | |||||||
| 575 N PENNSYLVANIA ST RM 324 | INDIANAPOLIS | IN | 46204 | 351635449 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - SC | |||||||
| 301 NORTH CAMPUS BLVD | SPARTANBURG | SC | 29303 | 450590860 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - KS | |||||||
| PO BOX 16261 | WICHITA | KS | 67216 | 486107701 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| DISABLED AMERICAN VETERANS - PA | |||||||
| 4219 TRINDLE RD | CAMP HILL | PA | 17011 | 230520283 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| DOGS FOR DEAF AND DISABLED VETERANS | |||||||
| PO BOX 213 | WEST BOYLSTON | MA | 01583 | 237281887 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| FRIENDS OF JACOB FOUNDATION | |||||||
| PO BOX 129 | WASHINGTON | MI | 48094 | 364640928 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| HOMELESS VETERANS FELLOWSHIP | |||||||
| PO BOX 1706 | OGDEN | UT | 84402 | 742567014 | 8500 | TO PROVIDE FINANCIAL SUPPORT | |
| JIMMYS KIDS | |||||||
| 139 AMELIA ST | ROYAL OAK | MI | 48073 | 300626732 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| KIDS FOOD BASKET | |||||||
| 2055 OAK INDUSTRIAL DR NE STE C | GRAND RAPIDS | MI | 49505 | 043760991 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| MARINE CORPS SCHOLARSHIP FOUNDATION | |||||||
| 909 N WASHINGTON ST STE 400 | ALEXANDRIA | VA | 22314 | 221905062 | 40000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY FAMILY RELIEF FUND - AZ | |||||||
| 3839 NORTH THIRD ST STE 209 | PHOENIX | AZ | 85012 | 866004791 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - MO | |||||||
| 8787 OLD SANTA FE RD | KANSAS CITY | MO | 64138 | 436100273 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - WI | |||||||
| 402 N BROAD ST | ELK HORN | WI | 53121 | 310841368 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - PA | |||||||
| 433 S KINSER AVE | NEW HOLLAND | PA | 17557 | 236428716 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - CA | |||||||
| 661 ROYCE ST | ALTADENA | CA | 91001 | 320316136 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - MI | |||||||
| 234 WALNUT BLVD | ROCHESTER | MI | 48307 | 911909928 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - AZ | |||||||
| 11806 N 33RD CR | PHOENIX | AZ | 85029 | 510223905 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - KS | |||||||
| 9046 HARVEST CT | WICHITA | KS | 67212 | 481089356 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - NC | |||||||
| 3300 W THOMASVIEW DR | HILLSBOROUGH | NC | 27278 | 561808961 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - NV | |||||||
| 9357 PITCHING WEDGE DR | LAS VEGAS | NV | 89134 | 271838366 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| MILITARY ORDER OF THE PURPLE HEART - CA | |||||||
| 2140 BROCK ST | SANTA ROSA | CA | 95403 | 590829647 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| MULTIPLE MYLEOMA RESEARCH FOUNDATION | |||||||
| 383 MAIN AVE 5TH FLOOR | NORWALK | CT | 06851 | 061504413 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| NATIONAL CENTER FOR MISSING & EXPLOITED CHILDRED | |||||||
| 699 PRINCE ST | ALEXANDRIA | VA | 22314 | 521328577 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| NATIONAL MILITARY FAMILY ASSOCIATION | |||||||
| 2500 NORTH VAN DORN ST STE 102 | ALEXANDRIA | VA | 22302 | 520899384 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| PETA | |||||||
| 501 FRONT ST | NORFOLD | VA | 23510 | 521218336 | 25000 | TO PROVIDE FINANCIAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA - PA | |||||||
| 1113 MAIN ST | PITTSBURGH | PA | 15215 | 251291634 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA - AZ | |||||||
| 5015 N 7TH AVE STE 2 | PHOENIX | AZ | 85013 | 237174779 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA - CA | |||||||
| 3350 LA JOLLA VILLAGE DR 1A-118 | SAN DIEGO | CA | 92161 | 953691162 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA - MO | |||||||
| 1311 LINDBERG PLAZA CENTER | ST LOUIS | MO | 63132 | 510217506 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA - KYIN | |||||||
| 1030 GOSS AVE | LOUISVILLE | KY | 40217 | 611123123 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA - OK | |||||||
| 6108 NW 63 AUITE 1 | OKLAHOMA CITY | OK | 73132 | 131946868 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA - VA | |||||||
| 11620 BUSY ST | RICHMOND | VA | 23236 | 546053585 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA - NATIONAL | |||||||
| 801 18TH STREET NW | WASHINGTON | DC | 20006 | 131946868 | 100000 | TO PROVIDE FINANCIAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA - WA | |||||||
| 616 SW 162ND ST STE B | BURIEN | WA | 98166 | 911017716 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| PARALYZED VETERANS OF AMERICA - WI | |||||||
| 2311 SOUTH 108TH ST | WEST ALLIS | WI | 53227 | 391393216 | 10000 | TO PROVIDE FINANCIAL SUPPORT | |
| RONALD MCDONALD HOUSE | |||||||
| ONE KROC DR | OAK BROOK | IL | 60523 | 382473817 | 28000 | TO PROVIDE FINANCIAL SUPPORT | |
| SECOND CHANCE DOG RESCUE | |||||||
| 2449 WEST ANGEL WAY | QUEEN CREEK | AZ | 85142 | 264451283 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| VETERANS DONATION FUND | |||||||
| 3829 NORTH 3RD ST STE 209 | PHOENIX | AZ | 85012 | 866004791 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| VETERANS MEMORIAL PAK | |||||||
| 043632342 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |||||
| WILDLIFE FUND | |||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 521693387 | 5000 | TO PROVIDE FINANCIAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 77 | TotalNbrOf501C3AndGovtGrants |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9973 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6479558 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET SALES PRICE | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 112386 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES TWO THIRD PARTY MANAGEMENT COMPANIES TO HELP WITH THE ADVERTISING CAMPAGIN AND PROCESS THE VEHICLE DONATIONS. THEY ALSO USE VARIOUS AUCTION AND USED CAR ENTITIES TO SELL THE VEHICLES, THE NET PROCEEDS FROM THE SALES ARE REMITTED TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION NOW WORKS WITH THE PUBLIC RAISING FUNDS FOR MIKIES MINUTES, A PROGRAM THAT DISTRIBUTES PREPAID PHONE CARDS TO ACTIVE MEMBERS OF THE SERVICE. |
| FORM 990, PART VI, SECTION A, LINE 3 | DAY TO DAY OPERATIONS ARE MANAGED BY CHARITY FUNDING INC. | |
| FORM 990, PART VI, SECTION A, LINE 8B | OTHERS FIRST INC DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 11 | OTHERS FIRST BOARD MEMBERS RECEIVE THE DRAFT FORM 990 AND SUPPORTING SCHEDULES AND NOTE ANY CHANGES,REVISIONS OR EDITS. THE FINAL RETURN IS THEN DISTRIBUTED TO THE BOARD FOR FINAL APPROVAL AND THE RETURN IS FILED BY THE ACCOUNANT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS OF THE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE. REVIEW OF PARTNERSHIPS, JOINT VENTURES AND ARRAGEMENTS WITH MANAGEMENT CORPORATION CONFORM TO THE CORPORATIONS WRITTEN POLICIES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AS EXCESS BENEFIT TRANSACTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 330,834. |
| ACCRUAL | METHOD OF ACCOUNTING | CONVERTED TO THE ACCRUAL ACCOUNTING METHOD FROM CASH FOR REPORTING IN 2011, TO AGREE WITH AUDITED GAAP FINANCIAL STATEMENTS AND REQUIREMENTS BY VARIOUS STATE AGENCIES. |
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