GREAT PLAINS LIFE FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREAT PLAINS LIFE FOUNDATION INC (EIN 32-0111094)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201102279349301010
- 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 | 2011-08-15T06:13:19-07:00 | 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 | NORMAN W HESTER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2422 E WASHINGTON | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 61704 | 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 | 320111094 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT PLAINS LIFE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 3098283406 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 WILEY DR | AddressLine1 |
| City | NORMAL | City |
| State | IL | State |
| ZIP Code | 61761 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL SEGOBIANO | Name |
| Title | DIRECTOR OF DEVELOPMENT | Title |
| Phone | 3098283406 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN HESTER | Name |
| Date Prepared | 2011-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | PAUL SEGOBIANO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 WILEY DR | AddressLine1 |
| City | NORMAL | City |
| State | IL | State |
| ZIP Code | 61761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 236122 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To raise fund to support charities & Encourage individual to stay in school | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 114495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 218686 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 121 | InvestmentIncomePriorYear |
| Investment Income Current Year | 638 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9658 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 135843 | TotalRevenuePriorYear |
| Total Revenue Current Year | 228982 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39240 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30125 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49376 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 50160 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19847 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25934 | OtherExpensePriorYear |
| Other Expenses Current Year | 121567 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 114550 | TotalExpensesPriorYear |
| Total Expenses Current Year | 201852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21293 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27130 | RevenuesLessExpensesCY |
| Total Assets BOY | 133210 | TotalAssetsBOY |
| Total Assets EOY | 160722 | TotalAssetsEOY |
| Total Liabilities BOY | 52976 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53358 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80234 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107364 | NetAssetsOrFundBalancesEOY |
| Mission Description | To raise fund to support charities & Encourage individual to stay in school | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14125 | Expense |
| Revenue | 14125 | Revenue |
| Description | DISTRIBUTE FUNDS RAISED TO CHARITIES OR CHARITY FUNDING ORGANIZATIONS IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40571 | Expense |
| Grants | 17750 | Grants |
| Revenue | 25742 | Revenue |
| Description | STAY 4 EDUCATION PROGRAM BEING DEVELOPED TO ENCOURAGE STUDENTS TO STAY IN SCHOOL $1,000 AWARDED TO 11 STUDENTS BASED UPON STAY 4 CRITERIA | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98582 | Expense |
| Revenue | 59104 | Revenue |
| Description | PROVIDED RECOGNITION AND ASSISTANCE TO WORLD WAR II VETERANS BY PROVIDING AN OPPORTUNITY TO VISIT THE NATION'S CAPITAL, AND WORLD WAR II MEMORIAL PRIOR TO THEIR AGE AND INFIRMITIES PRECLUDING THEM FROM THAT EXPERIENCE. 85 VETERANS PARTICIPATED IN THE CAPITAL EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 153278 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LIZ SKINNER | NamePerson |
| Telephone Number | 3098283406 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 456 WILEY DR | AddressLine1 |
| City | NORMAL | City |
| State | IL | State |
| ZIP Code | 61761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FAYE FREEMAN-SMITH | ||||||||
| Normal, IL 61761 | 2.50 | X | X | 0 | 0 | 0 | ||
| ELIZABETH SKINNER | ||||||||
| Delavin, IL 61734 | 40.00 | 45418 | 0 | 0 | X | X | ||
| PAUL SEGABIANO | ||||||||
| Bloomington, IL 61701 | 40.00 | 0 | 0 | 0 | X | |||
| DAVID RAIKES | ||||||||
| Marselles, IL 61341 | 1.00 | X | 0 | 0 | 0 | |||
| JEFF NAVILLE | ||||||||
| Springfield, IL 62081 | 2.50 | X | X | 0 | 0 | 0 | ||
| LOWELL HALL | ||||||||
| Champaign, IL 61821 | 1.00 | X | X | 0 | 0 | 0 | ||
| DALE AVERY | ||||||||
| Bloomington, IL 61704 | 1.00 | X | 0 | 0 | 0 | |||
| GENE JONTRY | ||||||||
| Normal, IL 61761 | 1.00 | X | 0 | 0 | 0 | |||
| JOE SEGOBIANO | ||||||||
| St Charles, IL 60301 | 1.00 | X | 0 | 0 | 0 | |||
| MATT DIAL | ||||||||
| Decatur, IL | 2.50 | X | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45418 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 26376 | FundraisingEvents |
| All Other Contributions | 192310 | AllOtherContributions |
| Total Contributions | 218686 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 638 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16798 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26376 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7140 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9658 | TotalRevenueColumn |
| Exclusion | $9,658 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 638 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,658 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19125 | Total |
| Program Services | 19125 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45417 | Total |
| Program Services | 15417 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
| Fundraising | 15000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4743 | Total |
| Program Services | 1583 | ProgramServices |
| Management And General | 1580 | ManagementAndGeneral |
| Fundraising | 1580 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Program Services | 50 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10660 | Total |
| Program Services | 4332 | ProgramServices |
| Management And General | 5721 | ManagementAndGeneral |
| Fundraising | 607 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6243 | Total |
| Program Services | 3743 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87362 | Total |
| Program Services | 84694 | ProgramServices |
| Management And General | 2544 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6818 | Total |
| Program Services | 6258 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4572 | Total |
| Program Services | 2742 | ProgramServices |
| Management And General | 915 | ManagementAndGeneral |
| Fundraising | 915 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1856 | Total |
| Program Services | 1114 | ProgramServices |
| Management And General | 371 | ManagementAndGeneral |
| Fundraising | 371 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WWII pins | Description |
| Total | 2920 | Total |
| Program Services | 2920 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201852 | Total |
| Program Services | 153278 | ProgramServices |
| Management And General | 28727 | ManagementAndGeneral |
| Fundraising | 19847 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73352 | BOY |
| EOY | 102720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64307 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6305 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59858 | BOY |
| EOY | 58002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133210 | BOY |
| EOY | 160722 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1469 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52976 | BOY |
| EOY | 51889 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52976 | BOY |
| EOY | 53358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80234 | BOY |
| EOY | 107364 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80234 | BOY |
| EOY | 107364 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133210 | BOY |
| EOY | 160722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 27130 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 228561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178185 | CurrentTaxYear |
| Total | 641607 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 108447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43173 | CurrentTaxYear |
| Total | 241998 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 337008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221358 | CurrentTaxYear |
| Total | 883605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 883605 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152 | CurrentTaxYear |
| Total | 398 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152 | CurrentTaxYear |
| Total | 398 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62504 | OtherCostOrOtherBasis |
| Book Value | 62504 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1803 | OtherCostOrOtherBasis |
| Book Value | 1803 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64307 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 24100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5330 | FoodAndBeverageEvent1 |
| Name Of Event2 | 20 Stars - Stay 4 | NameOfEvent2 |
| Gross Receipts Event2 | 78153 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 71682 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6471 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2184 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 33884 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 32934 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 950 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 621 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 136137 | GrossReceiptsTotal |
| Charitable Contributions Total | 121216 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14921 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8135 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 8135 | DirectExpenseSummaryEvents |
| Net Income Summary | 6786 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOLLARS AGAINST DIABETES AMER DIABETES ASSOC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 16TH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 131623888 | EINOfRecipient |
| Amount Of Cash Grant | 14125 | AmountOfCashGrant |
| Purpose Of Grant | dollars agains diabetes | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Stay 4 high school completion recognition | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 11000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Stay 4 | Identifier |
| Explanation | Student who meet apply may recieve a grant of $1000 for completing high school. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | 990 is reviewed by Director of development & subsequenlty reviewe by board |
| Pt VI-B, Line 15 | Budget set by Board annually |
| Pt VI-C, Line 18 | Documents are on file in the office for public to view upon request |
| Pt VI-C, Line 19 | Documents are on file in the office for public to view upon request |
| Pt VI-A, Line 8b | Regular meeting minutes are kept by the secretary of the board |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES SUPPLIES TELEPHONE & COMMUNICATIONS OFFICE OPERATIONS INTEREST EXPENSE MEALS TRAVEL COMPUTER & SOFTWARE |
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