HARVEST BALL SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HARVEST BALL SOCIETY (EIN 06-1675867)
- Tax period
- 2010-02-01 to 2011-01-31
- Filed
- 2011-12-14
- IRS object ID
- 201103489349301450
- 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 | 2011-12-14T15:48:00-06:00 | Timestamp |
| Tax Period End Date | 2011-01-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCRUER & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1251 NW BRIARCLIFF PKWY STE 100 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641161776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-02-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061675867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVEST BALL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARV | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34423 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BRUENING | Name |
| Title | CO PRESIDENT | Title |
| Date Signed | 2011-12-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D MCRUER CPA | Name |
| Phone | 8167417882 | Phone |
| Date Prepared | 2011-12-14 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 543544 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HARVESTBALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | NET PROCEEDS ARE DISTRIBUTED TO 501-C3 ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 104 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 34101 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1308 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 528 | InvestmentIncomePriorYear |
| Investment Income Current Year | 153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 454820 | OtherRevenuePriorYear |
| Other Revenue Current Year | 542083 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 489449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 543544 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 274270 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 285342 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 193463 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 216157 | OtherExpensePriorYear |
| Other Expenses Current Year | 249531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 490427 | TotalExpensesPriorYear |
| Total Expenses Current Year | 534873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -978 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8671 | RevenuesLessExpensesCY |
| Total Assets BOY | 5504 | TotalAssetsBOY |
| Total Assets EOY | 14175 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5504 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14175 | NetAssetsOrFundBalancesEOY |
| Mission Description | NET PROCEEDS ARE DISTRIBUTED TO 501-C3 ORGANIZATIONS FOR NORTHLAND COMMUNITY NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 292788 | Expense |
| Grants | 285342 | Grants |
| Description | THE HARVEST BALL IS AN ANNUAL EVENT SPONSORED FOR NORTHLAND CHARITIES. NET PROCEEDS ARE USED TO CONNECT DONORS TO THE PRIORITIES THEY CARE ABOUT AND TO THE NEEDS OF THE NORTHLAND COMMUNITY, TO INCREASE CHARITABLE GIVING, AND TO PROVIDE LEADERSHIP IN MEETING THE COMMUNITY NEEDS. | Description |
| Total Program Service Expense | 292788 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA MCKEON | NamePerson |
| Telephone Number | 8167464359 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10419 N ST CLAIR AVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KAREN DOLT | ||||||
| PAST-PRESIDE | 10.00 | X | 0 | 0 | 0 | |
| MARY BRUENING | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CINDY LANG | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ANNIE HOLWICK | ||||||
| PAST PRESIDE | 10.00 | X | 0 | 0 | 0 | |
| SANDRA DOOLIN AUST | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| VERNA AUSTIN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LYNN MAYABB-PEAVEY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARY SALLEE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JACKIE RUSSELL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MICHELLE SMITH | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LINDA WARD | ||||||
| 2ND VICE PRE | 10.00 | 0 | 0 | 0 | X | |
| PATTY GARNEY | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| ROSWITHA SCHAFFER | ||||||
| 1ST VICE PRE | 10.00 | 0 | 0 | 0 | X | |
| PAULA MCKEON | ||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| JANET KENNY | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 1308 | FundraisingEvents |
| Noncash Contributions | 1308 | NoncashContributions |
| Total Contributions | 1308 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153 | TotalRevenueColumn |
| Exclusion | $153 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 539868 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1308 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 539868 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIVE GREEN TREE NURSERY | Description |
| Total Revenue Column | 2215 | TotalRevenueColumn |
| Exclusion | $2,215 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2215 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 543544 | TotalRevenueColumn |
| Exclusion | $2,368 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285342 | Total |
| Program Services | 285342 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6134 | Total |
| Management And General | 6134 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94 | Total |
| Management And General | 94 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7421 | Total |
| Program Services | 7421 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Management And General | 250 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2130 | Total |
| Fundraising | 2130 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD/BEVERAGES | 67140 | 67140 | |
| CONTRACT LABOR | 41000 | 41000 | |
| DECORATIONS/TABLES/CHAIRS | 18458 | 18458 | |
| FOOD | 17339 | 17339 | |
| AUDIO, VISUAL, LIGHTING | 15501 | 15501 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74064 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 1144 | ManagementAndGeneral |
| Fundraising | 72895 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534873 | Total |
| Program Services | 292788 | ProgramServices |
| Management And General | 48622 | ManagementAndGeneral |
| Fundraising | 193463 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5504 | BOY |
| EOY | 14175 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5504 | BOY |
| EOY | 14175 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 5504 | BOY |
| EOY | 14175 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5504 | BOY |
| EOY | 14175 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5504 | BOY |
| EOY | 14175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8671 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 568378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 484235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541176 | CurrentTaxYear |
| Total | 2572706 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 489997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 568378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 484235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541176 | CurrentTaxYear |
| Total | 2572706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 301610 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2271096 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153 | CurrentTaxYear |
| Total | 6613 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1215 | CurrentTaxYear |
| Total | 1215 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77904 | CurrentTaxYearMinus4Years |
| Total | 77904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2658438 | TotalSupport |
| Gross Receipts From Admissions Etc | 539868 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 430410 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1308 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 429102 | GrossRevenueEvent1 |
| Name Of Event2 | FASHION SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 99562 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 99562 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9084 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9084 | GrossRevenueOtherEvents |
| Gross Receipts Total | 539056 | GrossReceiptsTotal |
| Charitable Contributions Total | 1308 | CharitableContributionsTotal |
| Gross Revenue Total Events | 537748 | GrossRevenueTotalEvents |
| Net Income Summary | 537748 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| ASSISTANCE LEAGUE OF KANSAS CITY | ||||||
| ANN WHITAKER | 6101 N CHESTNUT | 6101 N CHESTNUT | KANSAS CITY | MO | 64119 | 8000 |
| CLAY COUNTY CLOTHES CLOSET | ||||||
| ART PFAFF | 205 NW 59TH | 205 NW 59TH | KANSAS CITY | MO | 64188 | 8000 |
| FAMILY CONSERVANCY | ||||||
| BETSY VANDER VELDE | 626 MINNESOTA | 626 MINNESOTA | KANSAS CITY | KS | 66101 | 7000 |
| HOPWRX | ||||||
| JANET GEARY | 900 NE VIVION ROAD | 900 NE VIVION ROAD | KANSAS CITY | MO | 64118 | 11000 |
| HARVESTERS-THE COMMUNITY FOOD NETWO | ||||||
| JENNIFER JERZYK | 3801 TOPPING | 3801 TOPPING | KANSAS CITY | MO | 64129 | 8000 |
| HILLCREST TRANSITIONAL HOUSING OF C | ||||||
| BECKY PORTRAS | 216 JEWELL | 216 JEWELL | LIBERTY | MO | 64068 | 20000 |
| IAN'S RAINBOW FLU FOUNDATION | ||||||
| JULIE MOISE | 7670 N ATKINS PLACE | 7670 N ATKINS PLACE | KANSAS CITY | MO | 64152 | 11000 |
| NORTH CARE HOSPICE | ||||||
| SUE SVEC | 2900 CLAY EDWARDS DRIVE | 2900 CLAY EDWARDS DRIVE | NORTH KANSAS CITY | MO | 64116 | 13000 |
| NORTHLAND CHRISTMAS STORE | ||||||
| MRS IKEY HARRIS | PO BOX 28403 | PO BOX 28403 | KANSAS CITY | MO | 64118 | 12500 |
| NORTHLAND COMMUNITY FOUNDATION | ||||||
| 1055 BROADWAY | 1055 BROADWAY | KANSAS CITY | MO | 64105 | 89842 | |
| NORTHLAND EARLY EDUCATION CENTER | ||||||
| JIL BARDEN | 8630 N OAK TRAFFICWAY | 8630 N OAK TRAFFICWAY | KANSAS CITY | MO | 64155 | 12000 |
| NORTHLAND HEALTH CARE ACCESS | ||||||
| JEANNE LEITZE | PO BOX 14414 | PO BOX 14414 | PARKVILLE | MO | 64152 | 6000 |
| SALVATION ARMY EXCELSIOR SPRINGS | ||||||
| MAJOR RICHARD CARROLL | 5306 NORTH OAK TRAFFICWAY | 5306 NORTH OAK TRAFFICWAY | KANSAS CITY | MO | 64118 | 6000 |
| SYNERGY SERVICES | ||||||
| ROBIN WINNER | 400 EAST SIXTH STREET | 400 EAST SIXTH STREET | PARKVILLE | MO | 64152 | 12500 |
| TRI-COUNTY MENTAL HEALTH SERVICES | ||||||
| THOMAS CRANSHAW | 3100 NW 83RD STREET SUITE 1001 | 3100 NW 83RD STREET SUITE 1001 | KANSAS CITY | MO | 64119 | 9000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS WORK ON VARIOUS COMMITTEES FOR FUNDRAISING EVENTS AND SOME SERVE AS OFFICERS WITH OFFICER RESPONSIBILITIES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | A SLATE OF OFFICERS IS SELECTED FROM THE VOLUNTEERS, AND THE VOLUNTEERS VOTE FOR EACH OFFICER. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | CHANGES TO THE BY-LAWS AND STANDING RULES MUST BE APPROVED BY THE MEMBER/VOLUNTEERS. |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | KAREN DOLT 509 S RAUM LAWSON, MO 64062 LINDA WARD 4307 N HOLLY COURT KANSAS CITY, MO 64152 MARY BRUENING 9006 NE 91ST TERRACE KANSAS CITY, MO 64157 CINDY LANG 5623 NW 60TH STREET KANSAS CITY, MO 64151 PATTY GARNEY 4200 N HICKORY LANE KANSAS CITY, MO 64116 ROSWITHA SCHAFFER 9301 ROCKY POINT DRIVE WEATHERBY LAKE, MO 64152 ANNIE HOLWICK 1406 NW 43RD COURT KANSAS CITY, MO 64116 PAULA MCKEON 10419 N ST CLAIR AVE KASNAS CITY, MO 64154 JANET KENNY 3810 N. MULBERRY DRIVE 104 KANSAS CITY, MO 64116 VERNA AUSTIN 6509 CLARET COURT KANSAS CITY, MO 64152 LYNN MAYABB-PEAVEY 10143 N MONTGALL AVE KANSAS CITY, MO 64155 MARY SALLEE 510 E MISSISSIPPI ST. LIBERTY, MO 64068 JACKIE RUSSELL 51 THE WOODLANDS KANSAS CITY, MO 64119 MICHELLE SMITH 6522 TURNBERRY COURT PARKVILLE, MO 64152 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CO-TREASURERS REVIEW THIS RETURN AND THE FINANCIAL REVIEW DOCUMENT WITH THE BOARD BEFORE FILING THE RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE ON HARVEST BALL SOCIETY WEBSITE, GREATER KC COMMUNITY FOUNDATION WEBSITE OR UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | AUDIO/VISUAL 10,645 SILENT AUCTION EXPENSE 10,218 MODELS 9,068 PRINTING 8,795 MUSIC/BANDS 4,650 PRINTING 4,024 DECORATIONS/FLOWERS 3,906 INVITATION/PROGRAM DESIGN 3,558 CREDIT CARD FEES 3,457 FOOD 3,010 PRINTING 2,251 DVD/VIDEO 1,650 POSTAGE 1,527 POSTAGE 1,328 TROLLEY TRANSPORTATION 1,103 PRESIDENTS' EXPENSE 890 BENEFACTOR PARTY 690 PUBLIC RELATIONS/ADVERTIS 455 TICKETS 415 PHOTOGRAPHY 339 VALET PARKING & SECURITY 320 TICKETS 300 POSTAGE 297 VALET PARKING & SECURITY 245 MISCELLANEOUS 235 OFFICE SUPPLIES 230 MISCELLANEOUS 140 MEETING 131 BANK CHARGES 82 MISCELLANEOUS 80 LICENSE/FEES 25 |
Comments