BIG SISTER LEAGUE RESIDENCY INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BIG SISTER LEAGUE RESIDENCY INC (EIN 33-0724040)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-11
IRS object ID
201112249349200206
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

FieldValueIRS element (for citing)
Timestamp2011-08-11T18:08:02-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KAGAN AND ASSOCIATES CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112038 WOODSIDE AVE STE AAddressLine1
CityLAKESIDECity
StateCAState
ZIP Code920402941ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330724040EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BIG SISTER LEAGUE RESIDENCY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBIGSNameControl
Phone6192971172Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 REDWOOD STREETAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN MCINTOSHName
TitleEXECUTIVE DIRECTORTitle
Phone6192971172Phone
Date Signed2011-08-07DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameARIEL KAGANName
Phone6195611170Phone
Date Prepared2011-08-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitewww.bigsisterleague.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts197598GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc77696ContributionsGiftsGrantsEtc
Program Service Revenue119902ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue197598TotalRevenue
Salaries Other Comp Empl Benefits101269SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors24927FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint12078OccupancyRentUtilitiesAndMaint
Other Expenses Total62739OtherExpensesTotal
Total Expenses201013TotalExpenses
Excess Or Deficit For Year-3415ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-50271NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-53686NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY65966BOY
EOY60768EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY444632BOY
EOY434555EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY510598BOY
EOY495323EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY560869BOY
EOY549009EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-50271BOY
EOY-53686EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeLow Income Women's Residential HousingPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomProvide Housing and emotional support to women in need of assistance . Women must meet low income standards. The residency houses up to 15 women at a time and provides three meals a day.DescriptionProgramServiceAccom
Program Service Expenses201013ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses201013TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KATHLEEN MCINTOSH
115 REDWOOD STSAN DIEGOCA92103Executive Director40.000
MARY MCAFEE
115 REDWOOD STSAN DIEGOCA92103President1.000
JUDY ENNS
115 REDWOOD STSAN DIEGOCA92103Director1.000
LAURIE WRIGHT
115 REDWOOD STSAN DIEGOCA92103Director1.000
STORMY MILLER
115 REDWOOD STSAN DIEGOCA92103Director1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN MCINTOSHBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1115 REDWOOD AVEAddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92103ZIPCode
FieldValueIRS element (for citing)
Telephone Number6195611170TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years92910CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years95535CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years212453CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year90466CurrentTaxYearMinus1Year
Current Tax Year77684CurrentTaxYear
Total569048Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year114555CurrentTaxYearMinus1Year
Current Tax Year119914CurrentTaxYear
Total234469Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years92910CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years95535CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years212453CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year205021CurrentTaxYearMinus1Year
Current Tax Year197598CurrentTaxYear
Total803517Total
FieldValueIRS element (for citing)
Public Support Total509803517PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years453CurrentTaxYearMinus2Years
Total901Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years133CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years453CurrentTaxYearMinus2Years
Total901Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total804418Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99890PublicSupportPercentage509
Prior Year Support Percentage0.99850PriorYearSupportPercentage
Investment Income Percentage0.00110InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00150PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierForm 990EZ, Part I, Line 16Identifier
ExplanationADMINSTRATIVE (OFFICE, TELEPHONE, ADVERTISING) 4498. FOOD 13058. PAYROLL TAXES 18035. INSURANCE 11013. DONATIONS 2490. BANK FEES 763. MISCELLANEOUS 1666. MISCELLANEOUS DEPRECIATION 11216.Explanation

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