A CHILD IS MISSING INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- A CHILD IS MISSING INC (EIN 65-0747870)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-30
- IRS object ID
- 201142739349300024
- 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 | 2011-09-30T12:07:40-05:00 | 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 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NE THIRD AVENUE SUITE 300 | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33301 | 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 | 650747870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A CHILD IS MISSING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACHI | NameControl |
| Phone | 9547631288 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SE 17TH STREET NO 101 | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY FRIEDLANDER | Name |
| Title | CEO | Title |
| Phone | 9547631288 | Phone |
| Date Signed | 2011-09-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN MANN | Name |
| Phone | 9544626351 | 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) |
|---|---|---|
| Name Of Principal Officer Person | SHERRY FRIEDLANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SE 17TH STREET NO 101 | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1059550 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ACHILDISMISSING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST LAW ENFORCEMENT IN THE RECOVERY OF MISSING CHILDREN, ELDERLY, AND COLLEGE STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1232898 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1052767 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21947 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2096 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1254845 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1050671 | 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 | 617166 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 534358 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25359 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 605644 | OtherExpensePriorYear |
| Other Expenses Current Year | 552651 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1222810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1087009 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32035 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36338 | RevenuesLessExpensesCY |
| Total Assets BOY | 201117 | TotalAssetsBOY |
| Total Assets EOY | 159767 | TotalAssetsEOY |
| Total Liabilities BOY | 351537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 478307 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -150420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -318540 | NetAssetsOrFundBalancesEOY |
| Mission Description | A CHILD IS MISSING IS DEVOTED TO ASSISTING LAW ENFORCEMENT IN THE SEARCH AND EARLY SAFE RECOVERY EFFORTS OF CHILDREN, ELDERLY, DISABLED PERSONS, AND COLLEGE STUDENTS VIA A RAPID-RESPONSE NEIGHBORHOOD ALERT PROGRAM UTILIZING HIGH-TECH TELEPHONY SYSTEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 932995 | Expense |
| Description | IN 2010, A CHILD IS MISSING RAN 2,846 MISSING PERSON CASES, SERVED 880 LAW ENFORCEMENT AGENCIES, TRAINED 1,519 OFFICERS, AND ASSISTED IN THE SUCCESSFUL RECOVERY OF 171 MISSING PERSONS. | Description |
| Total Program Service Expense | 932995 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA TAYLOR COMPTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9547631288 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SE 17TH STREET NO 101 | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33316 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHERRY FRIEDLANDER | ||||||
| FOUNDER/CEO | 40.00 | X | X | 94419 | 0 | 1307 |
| DARREN SPIELMAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID LINDEMANN | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JESSICA HOLLANDER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DARREN SPIELMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DONALD RYCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW GAROFALO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREA TAYLOR | ||||||
| COMPTROLLER | 40.00 | X | 31846 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126265 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1307 | 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 |
| Fundraising Events | 25997 | FundraisingEvents |
| Government Grants | 976570 | GovernmentGrants |
| All Other Contributions | 50200 | AllOtherContributions |
| Total Contributions | 1052767 | TotalContributions |
| Gross Income Fundraising Events | 6783 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25997 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8879 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2096 | TotalRevenueColumn |
| Exclusion | -$2,096 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1050671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,096 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94419 | Total |
| Program Services | 87810 | ProgramServices |
| Management And General | 3777 | ManagementAndGeneral |
| Fundraising | 2832 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365622 | Total |
| Program Services | 340028 | ProgramServices |
| Management And General | 14625 | ManagementAndGeneral |
| Fundraising | 10969 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40059 | Total |
| Program Services | 37255 | ProgramServices |
| Management And General | 1602 | ManagementAndGeneral |
| Fundraising | 1202 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34258 | Total |
| Program Services | 31860 | ProgramServices |
| Management And General | 1370 | ManagementAndGeneral |
| Fundraising | 1028 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18830 | Total |
| Management And General | 18830 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61703 | Total |
| Management And General | 61703 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9883 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 5238 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140857 | Total |
| Program Services | 130114 | ProgramServices |
| Management And General | 6561 | ManagementAndGeneral |
| Fundraising | 4182 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57308 | Total |
| Program Services | 53297 | ProgramServices |
| Management And General | 2292 | ManagementAndGeneral |
| Fundraising | 1719 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62090 | Total |
| Program Services | 57743 | ProgramServices |
| Management And General | 2484 | ManagementAndGeneral |
| Fundraising | 1863 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8281 | Total |
| Management And General | 8281 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4932 | Total |
| Program Services | 4587 | ProgramServices |
| Management And General | 197 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21368 | Total |
| Program Services | 19872 | ProgramServices |
| Management And General | 855 | ManagementAndGeneral |
| Fundraising | 641 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LAW ENFORCEMENT TRAIN. | 131315 | 131315 | ||
| PRINTING & REPRODUCTION | 20989 | 19519 | 840 | 630 |
| CHILD SAFETY TRAINING | 10125 | 10125 | ||
| LICENSES & PERMITS | 1515 | 1515 | ||
| EQUIPMENT MAINTENANCE | 996 | 996 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2459 | Total |
| Program Services | 2459 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087009 | Total |
| Program Services | 932995 | ProgramServices |
| Management And General | 128655 | ManagementAndGeneral |
| Fundraising | 25359 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190872 | BOY |
| EOY | 146108 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151203 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 146639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9496 | BOY |
| EOY | 4564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749 | BOY |
| EOY | 749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201117 | BOY |
| EOY | 159767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65890 | BOY |
| EOY | 42905 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 107755 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 140339 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165308 | BOY |
| EOY | 187308 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120339 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351537 | BOY |
| EOY | 478307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -150420 | BOY |
| EOY | -348377 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -150420 | BOY |
| EOY | -318540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201117 | BOY |
| EOY | 159767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -36338 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -131782 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 828343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1315614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1330819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1254845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1031725 | CurrentTaxYear |
| Total | 5761346 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 828343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1315614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1330819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1254845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1031725 | CurrentTaxYear |
| Total | 5761346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5761346 | PublicSupportTotal170 |
| Total Support | 5761346 | TotalSupport |
| Gross Receipts From Admissions Etc | 32780 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $61,703 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 61703 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151203 | OtherCostOrOtherBasis |
| Depreciation | 146639 | Depreciation |
| Book Value | 4564 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4564 | TotalOfBookValueLandBuildings |
| Total Revenue | 1050671 | TotalRevenue |
| Total Expenses | 1087009 | TotalExpenses |
| Excess Or Deficit For Year | -36338 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -131782 | PriorPeriodAdjustments |
| Total Adjustments | -131782 | TotalAdjustments |
| Excess Or Deficit Per FS | -168120 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1059550 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 8879 | OtherRevenues |
| Revenue Not Rptd F990 | 8879 | RevenueNotRptdF990 |
| Revenue Subtotal | 1050671 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1050671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1095888 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8879 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8879 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1087009 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1087009 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 STATEMENT - MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FIN 48 AND ASC 740. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 8,879. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 8,879. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 29297 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25997 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3300 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8879 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29297 | GrossReceiptsTotal |
| Charitable Contributions Total | 25997 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3300 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8879 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8879 | DirectExpenseSummaryEvents |
| Net Income Summary | -5579 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRY FRIEDLANDER | NamePerson |
| Purpose Of Loan | TO PURCHASE ASSETS AND PROVIDE WORKING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $120,000 | OriginalPrincipalAmount |
| Balance Due | 140339 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 140339 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BOARD HAS DELEGATED THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER, PRESIDENT, AND THE EXECUTIVE DIRECTOR. THESE INDIVIDUALS REVIEW FORM 990 WITH THEIR OUTSIDE CPA PREPARERS, IN ITS ENTIRETY, PRIOR TO THE FILING OF THE FORM. | |
| FULL-TIME PROFESSIONAL EMPLOYEES SHALL HAVE NO OTHER PAID EMPLOYMENT WITHOUT THE EXPRESS WRITTEN APPROVAL OF THE EXECUTIVE DIRECTOR. SUCH EMPLOYMENT MUST NOT INTERFERE WITH A CHILD IS MISSING, INC. EMPLOYMENT NOR HAVE A DETRIMENTAL EFFECT ON THE PERFORMANCE OF THE EMPLOYEE'S JOB DUTIES. IF CONFLICTS OCCUR, THE NEEDS OF THE ORGANIZATION WILL COME FIRST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS WITH THE ADVICE OF ITS PERSONNEL COMMITTEE, HIRES AND FIXES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SALARIES ARE COMMENSURATE WITH THE DIVERSITY AND COMPLEXITY OF TASKS PERFORMED, THE AMOUNT OF RESPONSIBILITY AND JUDGMENT EXERCISED, THE LOCATION OF THE POSITION WITHIN THE CHANNEL OF AUTHORITY AND QUALIFICATIONS DESIRED. SALARIES WILL BE ESTABLISHED ANNUALLY FOR ALL POSITIONS IN THE APPROVED BUDGET. THE SALARIES AND COMPENSATION OF ALL EMPLOYEES WILL BE REVIEWED AT LEAST ANNUALLY OR WHEN THERE IS A SUBSTANTIAL CHANGE IN THE PERFORMANCE OR RESPONSIBILITY OF THE EMPLOYEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: -131,782. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR | FORM 990, PART XII, LINE 2C: |
Comments