COMMUNITY SERVICES LEAGUE OF JACKSON COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SERVICES LEAGUE OF JACKSON COUNTY (EIN 43-0976396)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201102249349301055
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T07:26:00-07:00 | 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 | EMERICK & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 CENTRAL STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | 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 | 430976396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SERVICES LEAGUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8162544100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N NOLAND ROAD | AddressLine1 |
| City | INDEPENDENCE | City |
| State | MO | State |
| ZIP Code | 64050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LEVINE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8162544100 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN P MCKINZIE | Name |
| Phone | 8165314646 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MICHAEL LEVINE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N NOLAND RD | AddressLine1 |
| City | INDEPENDENCE | City |
| State | MO | State |
| ZIP Code | 64050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3258029 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | EMERGENCY ASSISTANCE Promoting self-sufficiency and providing resources to those in need | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2713835 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3054672 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 99283 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96774 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 404 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78109 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47929 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2895519 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3199779 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1566355 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1788057 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 499022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 565818 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 72000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 242641 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 320914 | OtherExpensePriorYear |
| Other Expenses Current Year | 247569 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2386291 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2673444 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 509228 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 526335 | RevenuesLessExpensesCY |
| Total Assets BOY | 2009900 | TotalAssetsBOY |
| Total Assets EOY | 4002750 | TotalAssetsEOY |
| Total Liabilities BOY | 529328 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1995843 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1480572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2006907 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promoting self-sufficiency and providing resources to those in | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2277491 | Expense |
| Grants | 1788057 | Grants |
| Revenue | 2212359 | Revenue |
| Description | EMERGENCY ASSISTANCE SERVICES: SCREENING, COUNSELING, REFERRALS, DISTRIBUTION OF FUNDS, HOMELESS ASSISTANCE FOR IMMEDIATE RELIEF OF NEEDY INDIVIDUALS FOR JACKSON COUNTY RESIDENTS OUTSIDE KANSAS CITY, MO (20,516 FAMILIES SERVED) | Description |
| Total Program Service Expense | 2277491 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL LEVINE | NamePerson |
| Telephone Number | 8162544100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N NOLAND RD | AddressLine1 |
| City | INDEPENDENCE | City |
| State | MO | State |
| ZIP Code | 64050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HELEN HATRIDGE | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| RANDY CASTLE | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| CLIFFORD MOHN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| TRUDY BEARD | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| KATHERINE BARTON | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| JEAN BROOKENS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAY DORST | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICK FARRELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HAP GRAFF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FREDERICK HAHN JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS HENNING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CLIFFORD JONES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL LANDRUM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RANDY MESSER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM WATERS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JACK GANT | ||||||
| EMERITUS MEMBER | 2.00 | X | 0 | 0 | 0 | |
| K MARTIN KUNY | ||||||
| EMERITUS MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 197233 | FederatedCampaigns |
| Government Grants | 137142 | GovernmentGrants |
| All Other Contributions | 2720297 | AllOtherContributions |
| Noncash Contributions | 1065223 | NoncashContributions |
| Total Contributions | 3054672 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Low income housing | 532000 | 44361 |
| RECYCLING | 900099 | 52413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96774 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404 | TotalRevenueColumn |
| Exclusion | $404 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85621 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35065 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27371 | TotalRevenueColumn |
| Exclusion | $27,371 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 12374 | 12374 | |
| NET CAPITAL GAINS | 900099 | 8184 | $8,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20558 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3199779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109148 | RelatedOrExemptFunctionIncome |
| Exclusion | $35,959 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788057 | Total |
| Program Services | 1788057 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451706 | Total |
| Program Services | 308865 | ProgramServices |
| Management And General | 39807 | ManagementAndGeneral |
| Fundraising | 103034 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79541 | Total |
| Program Services | 42012 | ProgramServices |
| Management And General | 25639 | ManagementAndGeneral |
| Fundraising | 11890 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34571 | Total |
| Program Services | 23799 | ProgramServices |
| Management And General | 2504 | ManagementAndGeneral |
| Fundraising | 8268 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Fundraising | 72000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7937 | Total |
| Program Services | 2404 | ProgramServices |
| Management And General | 5075 | ManagementAndGeneral |
| Fundraising | 458 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6893 | Total |
| Program Services | 5137 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
| Fundraising | 1582 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3522 | Total |
| Program Services | 1914 | ProgramServices |
| Management And General | 1608 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30915 | Total |
| Program Services | 29246 | ProgramServices |
| Management And General | 743 | ManagementAndGeneral |
| Fundraising | 926 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MANAGMENT EXPENSE | 3432 | 307 | 3125 | 0 |
| UTILITIES | 21589 | 20186 | 993 | 410 |
| REPAIRS AND MAINTENANCE | 30114 | 14899 | 14955 | 260 |
| VEHICLE EXPENSE | 1077 | 1061 | 16 | 0 |
| SMALL FURNITURE/EQUIPMENT | 43 | 0 | 43 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142047 | Total |
| Program Services | 39604 | ProgramServices |
| Management And General | 58630 | ManagementAndGeneral |
| Fundraising | 43813 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2673444 | Total |
| Program Services | 2277491 | ProgramServices |
| Management And General | 153312 | ManagementAndGeneral |
| Fundraising | 242641 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330676 | BOY |
| EOY | 982184 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377255 | BOY |
| EOY | 414209 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57624 | BOY |
| EOY | 202150 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61487 | BOY |
| EOY | 61555 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15600 | BOY |
| EOY | 19895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2636573 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 469251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028801 | BOY |
| EOY | 2167322 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138457 | BOY |
| EOY | 155435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009900 | BOY |
| EOY | 4002750 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53258 | BOY |
| EOY | 44283 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25312 | BOY |
| EOY | 19693 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1455853 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393134 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57624 | BOY |
| EOY | 476014 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529328 | BOY |
| EOY | 1995843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974123 | BOY |
| EOY | 1144591 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506449 | BOY |
| EOY | 862316 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1480572 | BOY |
| EOY | 2006907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009900 | BOY |
| EOY | 4002750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 526335 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 2048472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1696363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2055349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2277176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2377569 | CurrentTaxYear |
| Total | 10454929 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2048472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1696363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2055349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2277176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2377569 | CurrentTaxYear |
| Total | 10454929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14191 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10440738 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404 | CurrentTaxYear |
| Total | 28092 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12374 | CurrentTaxYear |
| Total | 57417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10540438 | TotalSupport |
| Gross Receipts From Admissions Etc | 364775 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: GROSS RECEIPTS FROM; DESCRIPTION: ADMISSIONS, MERCHANDISE; DESCRIPTION: SOLD OR SERVICES; DESCRIPTION: PERFORMED, OR FURNISHING; DESCRIPTION: OF FACILITIES IN ANY; DESCRIPTION: ACTIVITY THAT IS RELATED; DESCRIPTION: TO THE ORGANIZATION'S; DESCRIPTION: CHARITABLE PURPOSE; 2006: 8194.; 2007: 21066.; 2008: 2555.; 2009: 13228.; 2010: 12374.; | FactsAndCircumstancesTest |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 59110 | InvestmentCostOrOtherBasis |
| Book Value | 59110 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 352536 | InvestmentCostOrOtherBasis |
| Depreciation | 153354 | Depreciation |
| Book Value | 199182 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 492481 | InvestmentCostOrOtherBasis |
| Depreciation | 249357 | Depreciation |
| Book Value | 243124 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20370 | InvestmentCostOrOtherBasis |
| Depreciation | 18649 | Depreciation |
| Book Value | 1721 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1712076 | InvestmentCostOrOtherBasis |
| Depreciation | 47891 | Depreciation |
| Book Value | 1664185 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2167322 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO OPERATING FUND | |
| DEPOSIT ON BUILDING | |
| CONSTRUCTIONS PAYABLES | $431,087 |
| ACCRUED EXPENSES | $44,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 476014 | TotalOfAmounts |
| Total Revenue | 3199779 | TotalRevenue |
| Total Expenses | 2673444 | TotalExpenses |
| Excess Or Deficit For Year | 526335 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 526335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3258029 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 58250 | OtherRevenues |
| Revenue Not Rptd F990 | 58250 | RevenueNotRptdF990 |
| Revenue Subtotal | 3199779 | RevenueSubtotal |
| Total Revenue Per Form990 | 3199779 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2731694 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 58250 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 58250 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2673444 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2673444 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Special Events Expense |
| Pt XIII Line 2d | Special Events Expense |
| Pt X | Line 2: As a tax-exempt organization the League is |
| are recorded in the financial statements. | |
| Pt XII Line 2d | Special events expense |
| Pt XIII Line 2d | Special events expense |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTSOOK COMPANIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consultant | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 72000 | AmountRetainedByContractor |
| Net To Organization | -72000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 72000 | TotalRetainedByContractors |
| Total Net To Organization | -72000 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTING | NameOfEvent1 |
| Gross Receipts Event1 | 32096 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30846 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10919 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL GALA | NameOfEvent2 |
| Gross Receipts Event2 | 88590 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33815 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 54775 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 45118 | OtherDirectExpensesEvent2 |
| Other Direct Expenses Other Events | 2213 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 120686 | GrossReceiptsTotal |
| Charitable Contributions Total | 35065 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85621 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 58250 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58250 | DirectExpenseSummaryEvents |
| Net Income Summary | 27371 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FOOD, CLOTHING, HOUSING, | 73330 | 722834 | 1065223 | COST, DONOR | FOOD, CLOTHING, |
| HEALTH SERVICES, | 0 | ESTIMATE | HOUSEHOLD GOODS | ||
| EMPLOYMENT COUNSELING | 0 | ||||
| TO INDIVIDUALS AND FAMILIES | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | RECEPIENTS ARE INTERVIEWED FOR PROOF OF INCOME AND REQUIRED TO |
| Pt I Line 2 | MEET CERTAIN GUIDELINES; REFERRAL FROM OTHER SOCIAL SERVICE |
| Pt I Line 2 | AGENCIES |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY CASTLEVICE-PRES METCALF BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BANKING | Relationship |
| Amount Of Transaction | 1437853 | AmountOfTransaction |
| Description Of Transaction | CREDIT EXTENSION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1065223 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 32b | Identifier |
| Return Reference | Form 990 | ReturnReference |
| Explanation | American Clothing solicits donations using name of agency for which it pays a royalty | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | See attached copy |
| Pt VI-B, Line 12c | Monitored by reference to policy manual , executive |
| director oversight, board discussion | |
| Pt VI-B, Line 15 | See attached copy of policy regarding compensation |
| Pt VI-C, Line 19 | Organization has general policy of transparency, public |
| involvement in agency is encouraged, documents | |
| available for public inspection | |
| Pt VI-A, Line 2 | Three board members have business relationships with |
| other board members. The services provided in these | |
| cases were those offered by the member to the general | |
| public in the ordinary course of their respective | |
| businesses. | |
| Form 990, Part IX, Line 24f | INSURANCE 8500. 0. 8500. 0. DUES AND SUBSCRIPTIONS 610. 345. 235. 30. TECHNOLOGY SUPPORT 42001. 18916. 18159. 4926. PROFESSIONAL FEES 12490. 0. 9419. 3071. MEETINGS AND MEALS 1680. 146. 367. 1167. BANK CHARGES 2279. 25. 2254. 0. OTHER PROGRAM EXPENSE MISCELLANEOUS 254. 75. 0. 179. CAPITAL CAMPAIGN 2720. 0. 0. 2720. TELEPHONE 14344. 13897. 333. 114. POSTAGE & DELIVERY 9475. 1580. 4846. 3049. PRINTING 35211. 4620. 5740. 24851. TAXES & LICENSES 8777. 0. 8777. 0. OTHER FUNDRAISING 3706. 0. 0. 3706. |
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