MAKE A DIFFERENCE FOUNDATION: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MAKE A DIFFERENCE FOUNDATION (EIN 20-1702836)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201132279349201493
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T14:22:44-05:00	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	SINK GORDON & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	COMMERCE BANK TOWER 6TH FLOOR	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	66502	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201702836	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUTH LEADERSHIP FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUT	NameControl
Phone	7855642121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3508 VANESTA DRIVE	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	66503	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VERNON J HENRICKS	Name
Title	PRESIDENT	Title
Phone	7855642121	Phone
Date Signed	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICTOR D BARBO CPA	Name
Phone	7855370190	Phone
Date Prepared	2011-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	WWW.HEARTOFACHAMPION.ORG	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	93032	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	33340	ContributionsGiftsGrantsEtc
Program Service Revenue	36000	ProgramServiceRevenue
Other Revenue Total	23692	OtherRevenueTotal
Total Revenue	93032	TotalRevenue
Fees And Oth Pymt To Ind Contractors	1855	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	32122	OccupancyRentUtilitiesAndMaint
Other Expenses Total	49649	OtherExpensesTotal
Total Expenses	83626	TotalExpenses
Excess Or Deficit For Year	9406	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	23163	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	32569	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	1126	BOY
EOY	11388	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22037	BOY
EOY	21181	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	23163	BOY
EOY	32569	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	23163	BOY
EOY	32569	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	FOSTERING AND ENCOURAGING EDUCATION, LEARNING AND GENERAL HEALTH THROUGH PARTICIPATION IN LEADERSHIP AND CHARACTER BUILDING PROGRAMS AND COMPETITIVE ATHLETICS.	DescriptionProgramServiceAccom
Program Service Expenses	19672	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	19672	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
VERNON J HENRICKS
3508 VANESTA DRIVE	MANHATTAN	KS	66503	PRESIDENT	5.00	0
TERRY MCCARTHY
3456 TREESMILL DRIVE	MANHATTAN	KS	66503	DIRECTOR	0.50	0
LANE HENRICKS
3508 VANESTA DRIVE	MANHATTAN	KS	66503	TREASURER	0.50	0
TARA CLAUSSEN
2323 ANDERSON AVENUE	MANHATTAN	KS	66502	DIRECTOR	0.50	0
JAMES FEENEY
1601 POYNTZ AVENUE	MANHATTAN	KS	665024148	DIRECTOR	0.50	0
TERRY KERSHNER
3224 KIMBALL AVENUE	MANHATTAN	KS	66503	VICE PRESIDE	0.50	0
JOE KNOPP
620 HUMBOLDT	MANHATTAN	KS	66502	DIRECTOR	0.50	0
SALLY VONADA
3136 DICKENS AVENUE	MANHATTAN	KS	665032499	DIRECTOR	0.50	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VERNON J HENRICKS	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3508 VANESTA DRIVE	AddressLine1
City	MANHATTAN	City
State	KS	State
ZIP Code	66503	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	7855372121	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

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	10950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11580	CurrentTaxYearMinus1Year
Current Tax Year	33340	CurrentTaxYear
Total	134061	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	59074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68536	CurrentTaxYearMinus1Year
Current Tax Year	59692	CurrentTaxYear
Total	251365	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80116	CurrentTaxYearMinus1Year
Current Tax Year	93032	CurrentTaxYear
Total	385426	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4130	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	11088	CurrentTaxYearMinus2Years
Current Tax Year	100	CurrentTaxYear
Total	15318	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4130	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	11088	CurrentTaxYearMinus2Years
Current Tax Year	100	CurrentTaxYear
Total	15318	Total

Field	Value	IRS element (for citing)
Public Support Total509	370108	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80116	CurrentTaxYearMinus1Year
Current Tax Year	93032	CurrentTaxYear
Total	385426	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96030	PublicSupportPercentage509
Prior Year Support Percentage	0.94850	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	RENT INCOME 17,227 REGISTRATION REIMBURSEMENT 6,465 TOTAL 23,692
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES PROMOTIONAL COSTS 2,315 OFFICE EXPENSE 453 TRAVEL 407 INSURANCE 301 SUPPLIES 4,733 CLEANING EXPENSE 262 KS ANNUAL REPORT 55 UTILITIES 2,409 YOUTH SCHOLARSHIPS 30,193 REPAIRS AND MAINTENANCE 475 STUDENT SUPPORT 7,345 MISCELLANEOUS EXPENSE 701 TOTAL 49,649
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	23,648 23,648 LESS ACCUMULATED DEPRECIATION 1,611 2,467 250 250 LESS ACCUMULATED AMORTIZATION 250 250 UNAMORTIZED START-UP COSTS 0 0 TOTAL 22,037 21,181
PRIMARY EXEMPT PURPOSE	FORM 990-EZ, PART III	TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS.

Compensation Explanation CompensationExplanation

Compensation Compensation (8 entries)

VERNON J HENRICKS
TERRY MCCARTHY
LANE HENRICKS
TARA CLAUSSEN
JAMES FEENEY
TERRY KERSHNER
JOE KNOPP
SALLY VONADA

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