ALL STARS HELPING KIDS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ALL STARS HELPING KIDS INC (EIN 77-0325111)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-07
- IRS object ID
- 201100669349300170
- Schema version
- 2009v1.7
- 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 | 2011-03-07T16:56:05-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 CALIFORNIA STREET SUITE 1300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770325111 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL STARS HELPING KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLS | NameControl |
| Phone | 6503631395 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 MAIN STREET | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sandy Murry | Name |
| Title | PRESIDENT | Title |
| Phone | 6503631395 | Phone |
| Date Signed | 2011-02-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah Kaminski | Name |
| Phone | 4154215757 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD M LOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 MAIN STREET | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1937599 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ALLSTARSHELPINGKIDS.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | All Stars Helping Kids provides grants to a targeted portfolio of charitable organizations that enhance the learning environment for disadvantaged children and financial support to high quality locally-based organizations. ASHK also holds a series of fundraising events to raise money for the National Community Fund which pools the resources of Athletes, Individual Donors and Corporate Partners interesting in transforming the lives of disadvantaged children. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2168849 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1400921 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -101982 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42690 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34056 | OtherRevenuePriorYear |
| Other Revenue Current Year | -430977 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2100923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1012634 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 896909 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 441641 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 418156 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 309292 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118907 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 664948 | OtherExpensePriorYear |
| Other Expenses Current Year | 413874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1980013 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1164807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 120910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -152173 | RevenuesLessExpensesCY |
| Total Assets BOY | 1995449 | TotalAssetsBOY |
| Total Assets EOY | 1964206 | TotalAssetsEOY |
| Total Liabilities BOY | 285861 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 331309 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1709588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1632897 | NetAssetsOrFundBalancesEOY |
| Mission Description | All Stars Helping Kids provides grants to a targeted portfolio of charitable organizations that enhance the learning environment for disadvantaged children and financial support to high quality locally-based organizations. ASHK also holds a series of fundraising events to raise money for the National Community Fund which pools the resources of Athletes, Individual Donors and Corporate Partners interesting in transforming the lives of disadvantaged children. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 953782 | Expense |
| Grants | 441641 | Grants |
| Description | All Star's annual special events include the Ronnie Lott Celebrity Golf Tournament at Pebble Beach, and the Music, Art and Heart concert at Villa Montalvo. With our event proceeds as well as corporate and individual donations, All Stars supports non-profit organizations that help break the cycle of poverty through education, provide enriching opportunities for at-risk youth, strengthen low-income families, and make life brighter for children facing life-threatening illnesses. The majority of our support goes to organizations assisting children and families in the San Francisco Bay Area. | Description |
| Total Program Service Expense | 953782 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | 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 | JOY N HEMP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503631395 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 MAIN STREET | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94063 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RONALD M LOTT | ||||||
| PRESIDENT OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |
| KAREN LOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE SENTI-WILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH FLETCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA O'CONNOR BURNS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF SPERBECK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY PEREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA AARON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLON EVANS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 110251 | 0 | 1500 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110251 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1500 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 978364 | FundraisingEvents |
| All Other Contributions | 422557 | AllOtherContributions |
| Noncash Contributions | 80870 | NoncashContributions |
| Total Contributions | 1400921 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30300 | TotalRevenueColumn |
| Exclusion | $30,300 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12390 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12390 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12390 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 483988 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 978364 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 924965 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -440977 | TotalRevenueColumn |
| Exclusion | -$440,977 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Grant Payable Reductio | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10000 | TotalRevenueColumn |
| Exclusion | $10,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1012634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12390 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$400,677 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441641 | Total |
| Program Services | 441641 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115000 | Total |
| Program Services | 100625 | ProgramServices |
| Management And General | 10925 | ManagementAndGeneral |
| Fundraising | 3450 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145616 | Total |
| Program Services | 130690 | ProgramServices |
| Management And General | 6844 | ManagementAndGeneral |
| Fundraising | 8082 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27261 | Total |
| Program Services | 19745 | ProgramServices |
| Management And General | 6012 | ManagementAndGeneral |
| Fundraising | 1504 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21415 | Total |
| Program Services | 8416 | ProgramServices |
| Management And General | 12999 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96040 | Total |
| Program Services | 79433 | ProgramServices |
| Management And General | 9599 | ManagementAndGeneral |
| Fundraising | 7008 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17129 | Total |
| Management And General | 17129 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69426 | Total |
| Program Services | 68768 | ProgramServices |
| Management And General | 266 | ManagementAndGeneral |
| Fundraising | 392 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12557 | Total |
| Program Services | 12285 | ProgramServices |
| Management And General | 161 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32228 | Total |
| Program Services | 25852 | ProgramServices |
| Management And General | 4491 | ManagementAndGeneral |
| Fundraising | 1885 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25962 | Total |
| Program Services | 24566 | ProgramServices |
| Management And General | 604 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4 | Total |
| Management And General | 4 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9582 | Total |
| Management And General | 9582 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10246 | Total |
| Program Services | 5383 | ProgramServices |
| Management And General | 4031 | ManagementAndGeneral |
| Fundraising | 832 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Event Materials | 80870 | 80870 | ||
| BAD DEBT EXPENSE | 22700 | 10150 | 12550 | |
| TELEPHONE | 10407 | 998 | 8192 | 1217 |
| SUPPLIES | 6196 | 474 | 2713 | 3009 |
| EQUIPMENT RENTAL | 4172 | 298 | 3503 | 371 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16355 | Total |
| Program Services | 9420 | ProgramServices |
| Management And General | 4874 | ManagementAndGeneral |
| Fundraising | 2061 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164807 | Total |
| Program Services | 953782 | ProgramServices |
| Management And General | 92118 | ManagementAndGeneral |
| Fundraising | 118907 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492889 | BOY |
| EOY | 695088 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33527 | BOY |
| EOY | 41120 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24625 | BOY |
| EOY | 64700 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9011 | BOY |
| EOY | 6823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58048 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31334 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33544 | BOY |
| EOY | 26714 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095359 | BOY |
| EOY | 1128267 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494 | BOY |
| EOY | 1494 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995449 | BOY |
| EOY | 1964206 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57129 | BOY |
| EOY | 62281 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170000 | BOY |
| EOY | 210000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58732 | BOY |
| EOY | 59028 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285861 | BOY |
| EOY | 331309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -65412 | BOY |
| EOY | 279897 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425000 | BOY |
| EOY | 3000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350000 | BOY |
| EOY | 1350000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1709588 | BOY |
| EOY | 1632897 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995449 | BOY |
| EOY | 1964206 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 Minus4 Years | 1806763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2651739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3696761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2168849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1884409 | CurrentTaxYear |
| Total | 12208521 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1806763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2651739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3696761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2168849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1884409 | CurrentTaxYear |
| Total | 12208521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 265172 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11943349 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30300 | CurrentTaxYear |
| Total | 258080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12466601 | TotalSupport |
| Gross Receipts From Admissions Etc | 552056 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88910 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1128886 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 116078 | InvestmentEarningsOrLosses |
| Other Expenditures | 56976 | OtherExpenditures |
| End Of Year Balance | 1187988 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1120244 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 66187 | InvestmentEarningsOrLosses |
| Other Expenditures | 57545 | OtherExpenditures |
| End Of Year Balance | 1128886 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58048 | OtherCostOrOtherBasis |
| Depreciation | 31334 | Depreciation |
| Book Value | 26714 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26714 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MORGAN STANLEY - SECURITIES | 951831 | F |
| MORGAN STANLEY - GOVT SECURITIES | 176436 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1128267 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERMEDIARY FUNDS | Description |
| Amount | $59,028 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59028 | TotalOfAmounts |
| Total Revenue | 1012634 | TotalRevenue |
| Total Expenses | 1164807 | TotalExpenses |
| Excess Or Deficit For Year | -152173 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 75485 | NetUnrealizedGLOnInvestments |
| Other | -$2 | OtherAmount |
| Total Adjustments | 75483 | TotalAdjustments |
| Excess Or Deficit Per FS | -76690 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1211205 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 75485 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 126404 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 201889 | RevenueNotRptdF990 |
| Revenue Subtotal | 1009316 | RevenueSubtotal |
| Other Revenues Not Included | 3318 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3318 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1012634 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1287895 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 123086 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 123088 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1164807 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1164807 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Rounding Adjustment |
| Part XII, Line 4b - Other Adjustments: | FUNDRAISING EXP ADJ |
| Part XIII, Line 2d - Other Adjustments: | Rounding Adjustment |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 888281 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 667387 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 220894 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 58542 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 415544 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 43068 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARCUS ALLEN GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 277725 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 158000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 119725 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 27623 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 120264 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 32321 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 275437 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 152977 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 122460 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 95734 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 70 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1441443 | GrossReceiptsTotal |
| Charitable Contributions Total | 978364 | CharitableContributionsTotal |
| Gross Revenue Total Events | 463079 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 86165 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 631542 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 75459 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 793166 | DirectExpenseSummaryEvents |
| Net Income Summary | -330087 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BARC Foundation | ||||||||
| 2240 S Union Ave | Bakersfield | CA | 933074158 | 501(c)(3) | 20219 | PROGRAM SERVICES | ||
| BAWSI | ||||||||
| 59 Washington St 119 | Santa Clara | CA | 95050 | 501(c)(3) | 15000 | PROGRAM SERVICES | ||
| Boys & Girls Club of Western Pennsylvania | ||||||||
| 5432 Butler St | Pittsburgh | PA | 15201 | 501(c)(3) | 5000 | PROGRAM SERVICES | 251206970 | |
| Eagle Academy | ||||||||
| 1137 Herkimer St | Brooklyn | NY | 11233 | 501(c)(3) | 7500 | PROGRAM SERVICES | 943329241 | |
| Eastside College Preparatory School | ||||||||
| 1041 Myrtle St | East Palo Alto | CA | 94303 | 501(c)(3) | 40000 | PROGRAM SERVICES | 943187806 | |
| Eric's Vision | ||||||||
| 970 Main Street | Redwood City | CA | 94063 | 501(c)(3) | 10000 | PROGRAM SERVICES | ||
| First Book | ||||||||
| 1319 F Street NW Suite 1000 | Washington | DC | 20004 | 501(c)(3) | 28000 | PROGRAM SERVICES | 521779606 | |
| Foothill High School | ||||||||
| 501 Park Dr | Bakersfield | CA | 93306 | Governmental | 10000 | PROGRAM SERVICES | ||
| Forever Young Foundation | ||||||||
| 1424 South Stapley | Mesa | AZ | 85204 | 501(c)(3) | 15000 | PROGRAM SERVICES | ||
| Fresh Start | ||||||||
| 2011 Palomar Airport Rd 206 | Carlsbad | CA | 92011 | 501(c)(3) | 10000 | PROGRAM SERVICES | 330460177 | |
| HollyRod Foundation | ||||||||
| c/o Blue Room Events 5777 W Century | Los Angeles | CA | 90045 | 501(c)(3) | 10000 | PROGRAM SERVICES | 954642588 | Blvd 1250 |
| Juma Ventures | ||||||||
| 131 Steuart St Suite 201 | San Francisco | CA | 94105 | 501(c)(3) | 10000 | PROGRAM SERVICES | 943203203 | |
| Kids for Tomorrow | ||||||||
| 353 Third Ave 127 | New York | NY | 10010 | 501(c)(3) | 5000 | PROGRAM SERVICES | 205846694 | |
| KIPP Bay Area Schools | ||||||||
| 416 17th St Suite 200 | Oakland | CA | 94612 | 501(c)(3) | 25000 | PROGRAM SERVICES | 205010766 | |
| KIPP LA Schools | ||||||||
| 445 S Figueroa St 2580 | Los Angeles | CA | 90071 | 501(c)(3) | 25000 | PROGRAM SERVICES | 261607268 | |
| New Door Ventures | ||||||||
| 3075 21st Street | San Francisco | CA | 94110 | 501(c)(3) | 10000 | PROGRAM SERVICES | 942780274 | |
| Playworks | ||||||||
| 380 Washington St | Oakland | CA | 94607 | 501(c)(3) | 25000 | PROGRAM SERVICES | 943251867 | |
| PowerPlay NYC Inc | ||||||||
| 120 BroadwaySuite 23 | New York | NY | 10271 | 501(c)(3) | 15000 | PROGRAM SERVICES | ||
| Rising Stars of America | ||||||||
| 12100 Wilshire Blvd Ste 550 | Los Angeles | CA | 90025 | 501(c)(3) | 15000 | PROGRAM SERVICES | ||
| Saginaw Community Foundation | ||||||||
| 100 S Jefferson Suite 201 | Saginaw | MI | 48607 | 501(c)(3) | 5000 | PROGRAM SERVICES | 382474297 | |
| Success Through the Arts Foundation | ||||||||
| 4600 Don Lorenzo Dr 43 | Los Angeles | CA | 90008 | 501(c)(3) | 10000 | PROGRAM SERVICES | 954796383 | |
| UCSF Benioff Children's Hospital | ||||||||
| 220 Montgomery St 5th Floor | San Francisco | CA | 94104 | 501(c)(3) | 40000 | PROGRAM SERVICES | ||
| UCSF Children's Hospital | ||||||||
| 1560 3rd Street Suite E Box 3105 | San Francisco | CA | 941433105 | 501(c)(3) | 5000 | PROGRAM SERVICES | ||
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE ALL STARS NATIONAL COMMUNITY FUND POOLS REGIONALLY GENERATED FUNDS WITH CORPORATE AND INDIVIDUAL DONATIONS TO BENEFIT A SELECT GROUP OF HIGH QUALITY NATIONAL NONPROFITS THAT MAKE A SIGNIFICANT IMPACT ON THE K-12 LEARNING ENVIRONMENT. NATIONAL COMMUNITY FUND MEMBERS ARE DRAWN FROM A LIST OF EXISTING BENEFICIARIES AND APPLY FOR GRANTS ON AN INVITE-ONLY BASIS. IN APRIL OF EACH YEAR, ORGANIZATIONS APPLY FOR ONE OF OUR LARGER, INVITE-ONLY PROJECT PARTNER GRANTS AVERAGING $20,000, VIA OUR PROJECT PARTNER APPLICATION. THE BOARD REVIEWS PROPOSALS AND ALLOCATES FUNDING IN SEPTEMBER. EVERY MONTH, ALL STARS RESPONDS TO LESS COSTLY (BUT STILL PRESSING) NEEDS IN THE COMMUNITY WITH SMALL "HELPING HAND" GRANTS RANGING FROM $250 TO $3,500. THESE TYPICALLY GO TO ORGANIZATIONS THAT ADDRESS THAT NEEDS THAT LIE WITHIN OUR THREE TENETS: RIGOROUS ACADEMICS, HEALTH & FITNESS AND LIFE SKILLS. APPLICATIONS ARE REVIEWED ON THE 15TH OF EACH MONTH, AND WE MAKE EVERY EFFORT TO RESPOND BY THE END OF THE FOLLOWING MONTH. ORGANIZATIONS MUST SUBMIT THEIR FUNDING REQUEST VIA AN ONLINE FORM THAT CAPTURES CONTACT INFORMATION, PAST GRANT HISTORY (IF APPLICABLE), MISSION AND VISION, NUMBERS SERVED, DESCRIPTION OF WHERE FUNDING WILL GO, AMOUNT REQUESTED AND BASIS FINANCIALS. FOLLOWING THEIR SUBMISSION, ORGANIZATIONS WILL BE ASSESSED BASED ON HOW WELL THE PROJECT AND ORGANIZATION ALIGNS WITH ALL STARS MISSION AND THE ORGANIZATION'S NEED AND OVERALL IMPACT VIA SITE VISITS AND ANNUAL REPORTING. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Laptop Cmputrs | 1 | 28060 | Retail Price |
| X | Computer Gmes | 1 | 29750 | Retail Price |
| X | AIRLINE TICKETS | 1 | 20000 | Retail Price |
| X | SPORTS EQUIP | 1 | 3060 | Retail Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Two members of the board are married: President Ronnie Lott and Director Karen Lott. |
| Form 990, Part VI, Section B, line 11 | THE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE MAILING. THE PRESIDENT REVIEW IN DETAIL ALL ASPECTS OF THE FINANCIAL OPERATIONS, INCLUDING THE TAX RETURN. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS REVIEW A CONFLICT OF INTEREST POLICY EACH YEAR. |
| Form 990, Part VI, Section B, line 15a | THE BOARD FUNCTIONS AS THE COMPENSATION COMMITTEE. COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS; INDEPENDENT REVIEW AND COMPARABILITY STUDIES CONDUCTED AMONG SIMILAR AGENCIES. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION RELIES UPON GUIDESTAR TO PUBLISH THE RETURN ON THE INTERNET, AND ALSO PROVIDES COPIES TO ANY PERSON UPON REQUEST. |
| Oversight of the audit of financial statements has not changed since the prior fiscal year. |
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