BRIGHT SIDE OPPORTUNITIES CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRIGHT SIDE OPPORTUNITIES CORPORATION (EIN 23-3062048)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349305965
- Schema version
- 2010v3.4
- 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 | 2011-11-15T13:10:47-06:00 | 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 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 FRUITVILLE PIKE | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17604 | 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 | 233062048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT SIDE OPPORTUNITIES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIG | NameControl |
| Phone | 7175091342 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVE PO BOX 2084 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176082084 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV LOUIS A BUTCHER JR | Name |
| Title | BOARD CHAIRMAN | Title |
| Phone | 7175091342 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK S ZETTLEMOYER CPA | Name |
| Phone | 7173945666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | REV LOUIS A BUTCHER JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 HERSHEY AVE PO BOX 2084 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176082084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1065401 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF BRIGHT SIDE OPPORTUNITIES CORPORATION IS TO DEVELOP YOUTH MENTALLY, SPIRITUALLY, AND PHYSICALLY, THROUGH CULTURALLY DIVERSE PROGRAMS; PROMOTE AND ENGAGE IN ECONOMIC DEVELOPMENT BY INITIATING AND MENTORING SMALL BUSINESS; AND FOSTERING WELLNESS AND SELF-SUFFICIENCY FOR THE GREATER COMMUNITY. BRIGHT SIDE PROVIDES A VARIETY OF PROGRAMS FOR YOUTH AND FAMILIES IN THE AREAS OF EDUCATION, WELLNESS, FINANCIAL MANAGEMENT AND RECREATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 111903 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 94318 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 212423 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 232789 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 107 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66838 | OtherRevenuePriorYear |
| Other Revenue Current Year | 706457 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 391300 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1033671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79413 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61873 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 345224 | OtherExpensePriorYear |
| Other Expenses Current Year | 386548 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 424637 | TotalExpensesPriorYear |
| Total Expenses Current Year | 440072 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33337 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 593599 | RevenuesLessExpensesCY |
| Total Assets BOY | 3183914 | TotalAssetsBOY |
| Total Assets EOY | 3022014 | TotalAssetsEOY |
| Total Liabilities BOY | 1726820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 971260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1457094 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2050754 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF BRIGHT SIDE OPPORTUNITIES CORPORATION IS TO DEVELOP YOUTH MENTALLY, SPIRITUALLY, AND PHYSICALLY, THROUGH CULTURALLY DIVERSE PROGRAMS; PROMOTE AND ENGAGE IN ECONOMIC DEVELOPMENT BY INITIATING AND MENTORING SMALL BUSINESS; AND FOSTERING WELLNESS AND SELF-SUFFICIENCY FOR THE GREATER COMMUNITY. BRIGHT SIDE PROVIDES A VARIETY OF PROGRAMS FOR YOUTH AND FAMILIES IN THE AREAS OF EDUCATION, WELLNESS, FINANCIAL MANAGEMENT AND RECREATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 178327 | Expense |
| Revenue | 239888 | Revenue |
| Description | THE ORGANIZATION OPERATED AN AFTER SCHOOL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL YOUTH SERVING AN AVERAGE OF 16 STUDENTS PER MONTH OVER 9 MONTHS; PROVIDED A SENIOR CITIZEN PRAY & SWEAT EXERCISE PROGRAM WITH APPROXIMATELY 17 PARTICIPANTS; OPERATED A BASKETBALL LEAGUE FOR APPROXIMATELY 90 YOUTH; OPERATED A FITNESS CENTER WITH APPROXIMATELY 65 MEMBERS; HOSTED A COMMUNITY HEALTH FAIR WITH 400 PARTICIPANTS; AND COORDINATED TALENT SHOWS AND CREATIVE ARTS PROGRAMS FOR THE COMMUNITY. | Description |
| Total Program Service Expense | 178327 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSSELL WOODLING | NamePerson |
| Telephone Number | 7178983396 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3239 HARRISBURG PIKE | AddressLine1 |
| City | LANDISVILLE | City |
| State | PA | State |
| ZIP Code | 175381315 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LOUIS A BUTCHER JR | ||||||
| CHAIRMAN AND CEO | 20.00 | X | X | 0 | 62903 | 16852 |
| C TED DARCUS | ||||||
| VICE PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| QUINTIN F FREY | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| ELLIOTT FOSTER | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| GILBERT ABNEY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| TRACEY FLETCHER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| TODD LINDSLEY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MARVIN C KELLEY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| STEVEN O'DAY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| STAN SAUNDERS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| SIDNEY SHEPPARD | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| KAREN D THOMAS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROBERT EVARTS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 62903 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16852 | 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 |
| Federated Campaigns | 12422 | FederatedCampaigns |
| Fundraising Events | 20569 | FundraisingEvents |
| All Other Contributions | 61327 | AllOtherContributions |
| Noncash Contributions | 3800 | NoncashContributions |
| Total Contributions | 94318 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 531120 | 200199 | 200199 |
| PROGRAM INCOME | 900099 | 30180 | 30180 |
| MEMBERSHIP DUES | 713940 | 2410 | 2410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 232789 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107 | TotalRevenueColumn |
| Exclusion | $107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54772 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20569 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31730 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23042 | TotalRevenueColumn |
| Exclusion | $23,042 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| DEBT FORGIVENESS INCOM | 900099 | 676316 | $676,316 | |
| MISCELLANEOUS | 900099 | 7099 | 7099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 683415 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1033671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 239888 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $699,465 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48869 | Total |
| Program Services | 24435 | ProgramServices |
| Management And General | 9773 | ManagementAndGeneral |
| Fundraising | 14661 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151 | Total |
| Program Services | 76 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4504 | Total |
| Program Services | 2252 | ProgramServices |
| Management And General | 901 | ManagementAndGeneral |
| Fundraising | 1351 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15342 | Total |
| Program Services | 7589 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
| Fundraising | 7590 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9764 | Total |
| Program Services | 2441 | ProgramServices |
| Management And General | 4882 | ManagementAndGeneral |
| Fundraising | 2441 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753 | Total |
| Program Services | 188 | ProgramServices |
| Management And General | 377 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35792 | Total |
| Management And General | 35792 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76517 | Total |
| Program Services | 57388 | ProgramServices |
| Management And General | 19129 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6608 | Total |
| Program Services | 3304 | ProgramServices |
| Management And General | 3304 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 119272 | 29818 | 59636 | 29818 |
| RENT, PARKING AND UTILI | 38926 | 19463 | 19463 | 0 |
| BAD DEBT EXPENSE | 25300 | 0 | 25300 | 0 |
| PROGRAM EXPENSES | 15582 | 15582 | 0 | 0 |
| GROUND FEE EXPENSES | 15000 | 7500 | 7500 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27692 | Total |
| Program Services | 8291 | ProgramServices |
| Management And General | 13622 | ManagementAndGeneral |
| Fundraising | 5779 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440072 | Total |
| Program Services | 178327 | ProgramServices |
| Management And General | 199872 | ManagementAndGeneral |
| Fundraising | 61873 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6119 | BOY |
| EOY | 4059 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202499 | BOY |
| EOY | 125547 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38500 | BOY |
| EOY | 12500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32871 | BOY |
| EOY | 46241 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3572016 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 743060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2901184 | BOY |
| EOY | 2828956 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1396 | BOY |
| EOY | 4711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3183914 | BOY |
| EOY | 3022014 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6820 | BOY |
| EOY | 30007 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 906253 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115000 | BOY |
| EOY | 35000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726820 | BOY |
| EOY | 971260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326508 | BOY |
| EOY | 1958828 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130586 | BOY |
| EOY | 91926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457094 | BOY |
| EOY | 2050754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3183914 | BOY |
| EOY | 3022014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 593599 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 61 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94318 | CurrentTaxYear |
| Total | 520409 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287561 | CurrentTaxYear |
| Total | 1395436 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 321661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 366789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 381879 | CurrentTaxYear |
| Total | 1915845 | 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 | 1915845 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107 | CurrentTaxYear |
| Total | 19639 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107 | CurrentTaxYear |
| Total | 19639 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 683415 | CurrentTaxYear |
| Total | 737393 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 446373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1065401 | CurrentTaxYear |
| Total | 2672877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE DEBT FORGIVENESS INCOME | GeneralExplanation |
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 | 3223491 | OtherCostOrOtherBasis |
| Depreciation | 402581 | Depreciation |
| Book Value | 2820910 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 348525 | OtherCostOrOtherBasis |
| Depreciation | 340479 | Depreciation |
| Book Value | 8046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2828956 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION ADOPTED THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADOPTION OF THE APPLICATION OF THIS STANDARD DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S RESULTS OF OPERATIONS AND FINANCIAL POSITION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RECOGNITION DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 19222 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19222 | CharitableContributionsEvent1 |
| Entertainment Event1 | 470 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1624 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMERFEST | NameOfEvent2 |
| Gross Receipts Event2 | 45934 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 45934 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7909 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1243 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 8650 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8239 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7085 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7085 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1988 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 291 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 72241 | GrossReceiptsTotal |
| Charitable Contributions Total | 19222 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53019 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9897 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1243 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9120 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30414 | DirectExpenseSummaryEvents |
| Net Income Summary | 22605 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STACY KELLEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | WIFE OF BOARD DIRECTOR MARVIN C. KELLEY | Relationship |
| Amount Of Transaction | 46685 | AmountOfTransaction |
| Description Of Transaction | STACY KELLEY IS THE WIFE OF BOARD DIRECTOR MARVIN C. KELLEY AND IS EMPLOYED AS THE PROGRAM DIRECTOR FOR BRIGHT SIDE OPPORTUNITIES CORPORATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT KEEP MINUTES OF COMMITTEE MEETINGS CONSISTENTLY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | INDEPENDENT ACCOUNTANT PROVIDES A DRAFT OF THE 990 TO THE CHAIRMAN OF THE BOARD AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. | |
| BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE CONFLICTS ON A CASE BY CASE BASIS AS THEY ARISE. | FORM 990, PART VI, SECTION B, LINE 12 | |
| THE ORGANIZATION DOES NOT HAVE AN OFFICIAL POLICY; HOWEVER, THEY MAKE NUMEROUS DOCUMENTS AVAILABLE TO AGENCIES, FUNDERS, AND INDIVIDUALS UPON REQUEST. ALSO, IF ASSISTANCE IS NEEDED IN REGARD TO THE AMERICANS WITH DISABILITIES ACT, THE ORGANIZATION WILL PROVIDE IT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 61. | FORM 990, PART XI, LINE 5: |
| THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT SIDE MISSIONARY BAPTIST CHURCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 A S HERSHEY AVE PO BOX 1544 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176081544 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232218488 | EIN |
| Primary Activities | CHURCH | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(I) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT SIDE BAPTIST CHURCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 75000 | AmountInvolved |
| Method Of Amt Determination | RENTS RECEIVED | MethodOfAmtDetermination |
Comments