THE BETTER LIFE FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE BETTER LIFE FOUNDATION INC (EIN 75-3148553)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-06
- IRS object ID
- 201101269349300410
- Schema version
- 2010v3.2
- 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 | 2011-05-06T08:52:28-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DUYNE BEHRENS & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN ROAD PO BOX 896 | AddressLine1 |
| City | PINE BROOK | City |
| State | NJ | State |
| ZIP Code | 07058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753148553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BETTER LIFE FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O WHITE HAT MANAGEMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETT | NameControl |
| Phone | 2514799010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN RD PO BOX 896 | AddressLine1 |
| City | PINE BROOK | City |
| State | NJ | State |
| ZIP Code | 07058 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON VAN DUYNE III | Name |
| Title | DIRECTOR | Title |
| Phone | 9738081445 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH BEHRENS CPA | Name |
| Phone | 9738081445 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRADLEY K ARNOLD | NameOfPrincipalOfficerPerson |
| Gross Receipts | 229539 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEBETTERLIFEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS FOR CHILDREN IN NEED OF FOOD, SHELTER, & MEDICAL ASSISTANCE AS WELL AS FOR THE ENHANCEMENT OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 264608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 86344 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1081 | InvestmentIncomePriorYear |
| Investment Income Current Year | 270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -18148 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5399 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 247541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 81215 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 204750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 96664 | 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 | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15369 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60130 | OtherExpensePriorYear |
| Other Expenses Current Year | 75542 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 264880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 172206 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90991 | RevenuesLessExpensesCY |
| Total Assets BOY | 240555 | TotalAssetsBOY |
| Total Assets EOY | 155343 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5779 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 240555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 149564 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS FOR CHILDREN IN NEED OF FOOD, SHELTER, & MEDICAL ASSISTANCE AS WELL AS FOR THE ENHANCEMENT OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 96664 | Expense |
| Description | DONATIONS AND GRANTS TO ORGANIZED CHARITIES IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND EXEMPT PURPOSE | Description |
| Total Program Service Expense | 96664 | 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 | 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 | 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 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARON VAN DUYNE III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9738081445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN RD PO BOX 896 | AddressLine1 |
| City | PINE BROOK | City |
| State | NJ | State |
| ZIP Code | 07058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK D SMITH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CRISPER STANFORD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AARON VAN DUYNE III | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRADLEY K ARNOLD | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| CHRISTOPHER L HENDERSON | ||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | |
| R TODD HARRELL | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| MATTHEW D ROBERTS | ||||||
| VICE PRESIDENT | 0.00 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 86344 | AllOtherContributions |
| Total Contributions | 86344 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 142925 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 148324 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5399 | TotalRevenueColumn |
| Exclusion | -$5,399 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,399 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96664 | Total |
| Program Services | 96664 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52438 | Total |
| Management And General | 52438 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7618 | Total |
| Fundraising | 7618 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540 | Total |
| Management And General | 540 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564 | Total |
| Fundraising | 564 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812 | Total |
| Fundraising | 1812 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2519 | Total |
| Management And General | 2519 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4571 | Total |
| Fundraising | 4571 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| POSTAGE | 2762 | 2762 | |
| TELEPHONE | 1456 | 1456 | |
| STORAGE | 804 | 804 | |
| BANK CHARGES | 408 | 408 | |
| FILING FEES | 50 | 50 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172206 | Total |
| Program Services | 96664 | ProgramServices |
| Management And General | 60173 | ManagementAndGeneral |
| Fundraising | 15369 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38575 | BOY |
| EOY | 144024 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16323 | BOY |
| EOY | 1319 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185657 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240555 | BOY |
| EOY | 155343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5779 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240555 | BOY |
| EOY | 149564 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240555 | BOY |
| EOY | 149564 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240555 | BOY |
| EOY | 155343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -90991 | ReconcilationRevenueExpenses |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229270 | CurrentTaxYear |
| Total | 1301000 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 50701 | CurrentTaxYearMinus1Year |
| Total | 50701 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229270 | CurrentTaxYear |
| Total | 1351701 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1351701 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270 | CurrentTaxYear |
| Total | 3325 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270 | CurrentTaxYear |
| Total | 3325 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229540 | CurrentTaxYear |
| Total | 1355026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INCOME | Description |
| Book Value | 10000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10000 | TotalBookValueOtherAssets |
| Total Revenue | 81215 | TotalRevenue |
| Total Expenses | 172206 | TotalExpenses |
| Excess Or Deficit For Year | -90991 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -90991 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CONCERT & SILENT AUCTION | NameOfEvent1 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|
| SUPPORTING EDUCATIONAL ENRICHMENT IN DAPHNE SCHOOLS | |||||||
| PO BOX 460 | DAPHNE | AL | 36526 | 201581104 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| TEAM FOCUS | |||||||
| 6110 GRELOT ROAD | MOBILE | AL | 36609 | 270015821 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 25000 |
| CHILDREN'S DREAM RACER | |||||||
| 824 SOUTH VANCE STREET | LANDIS | NC | 28088 | 265625082 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| SPECIAL OLYMPICS OF MISSISSIPPI | |||||||
| 170 PORTER AVENUE | BILOXI | MS | 39530 | 510185594 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| OUR DAILY BREAD | |||||||
| PO BOX 434 | PASCAGOULA | MS | 39568 | 640671684 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| TOYS FOR TOTS | |||||||
| 9812 BRIARCLIFF DRIVE | MOSS POINT | MS | 39562 | 203021444 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| BOYS & GIRLS CLUB OF THE GULF COAST | |||||||
| 11975-A160 SEAWAY ROAD | GULFPORT | MS | 39503 | 640539145 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| MULHERIN HOME | |||||||
| 2496 HALLS MILL ROAD | MOBILE | VA | 36606 | 630388323 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 10000 |
| THE RUFF WILSON YOUTH ORGANIZATION INC | |||||||
| 1317 JOHNSON ROAD | DAPHNE | AL | 36526 | 270259523 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| ROCKIN THE COAST FUND | |||||||
| 11975-B150 SEAWAY ROAD | GULFPORT | MS | 39503 | 570908490 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | ||
| VH1 SAVE THE MUSIC FOUNDATION | |||||||
| 1515 BROADWAY 20TH FLOOR | NEW YORK | NY | 10036 | 136089816 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| THE BARTON BAPTIST CHURCH | |||||||
| 2202 HIGHWAY 63 SOUTH | LUCEDALE | MS | 39452 | 640659501 | 3 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |
| CHILD ADVOCACY CENTER | |||||||
| TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 5000 | ||||||
| CHILTON MEMORIAL HOSPITAL FOUNDATION | |||||||
| 97 WEST PARKWAY | POMPTON PLAINS | NJ | 07444 | 223084817 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 500 | |
| FAIRHOPE COMMUNITY CHURCH | |||||||
| 329 S GREENO RD | FAIRHOPE | AL | 36532 | 273323921 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 10000 | |
| FRIENDS OF TONY | |||||||
| 2470 GANTS HILL PLACE | CUMMING | GA | 30041 | 263725777 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 10000 | |
| MISSISSIPPI EMERGENCY RELIEF FUND | |||||||
| 1410 RIVERSIDE DRIVE | JACKSON | MS | 39202 | 646000699 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 10000 | |
| RONALD MCDONALD HOUSE - PENSACOLA | |||||||
| 5200 BAYOU BLVD | PENSACOLA | FL | 32503 | 592172279 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 5000 | |
| SPECIAL OLYMPICS OF ALABAMA | |||||||
| 880 SOUTH COURT ST | MONTGOMERY | AL | 36104 | 237070336 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 5000 | |
| WEST ALABAMA RED CROSS UNIV OF ALABAMA | |||||||
| PO BOX 870292 | TUSCALOOSA | AL | 35487 | 630288801 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER.TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 10000 | |
| RONALD MCDONALD HOUSE - MOBILE | |||||||
| 1626 SPRINGHILL AVE | MOBILE | AL | 36604 | 631181258 | TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | 5000 | |
| (no name) | |||||||
| TO ASSIST CHILDREN AND YOUNG ADULTS IN NEED OF FOOD, MEDICAL ASSISTANCE, AND SHELTER. | |||||||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TERESA G SMITH | |||
| WIFE OF DIRECTOR | 40000 | BOOKKEEPING SERVICES | 0 |
| VAN DUYNE BEHRENS & CO PA | |||
| ACCOUNTING FIRM OF A DIRECTOR | 2909 | TAX PREPARATION SERVICES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS MAY NOMINATE AN INDIVIDUAL TO THE GOVERNING BODY. IN ORDER FOR THIS PERSON TO BE ELECTED, A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY MUST APPROVE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS MUST BE APPROVED BY A MAJORITY OF THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEES FOR WHICH GOVERNING DUTIES ARE DELEGATED TO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT, A DRAFT COPY IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW. ONCE THE DRAFT COPY IS APPROVED, A FINAL FORM 990 IS PRODUCED AND FILED. | |
| ALL DIRECTORS & OFFICERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY WHICH IS THEN REVIEWED BY ALL OTHER DIRECTORS & OFFICERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |
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