CONSTRUCTION ANGELS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CONSTRUCTION ANGELS INC (EIN 45-3044158)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349309607
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2019-11-14T14:22:20-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650804414 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLOWS ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7890 PETERS RD STE G102 | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333244028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453044158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTION ANGELS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 7543007220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 N FEDERAL HIGHWAY SUITE 313 | AddressLine1Txt |
| City | LIGHTHOUSE POINT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI GIBBS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7543007220 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R KOFFMAN CPA | PreparerPersonNm |
| PTIN | P01625987 | PTIN |
| Phone | 9548387000 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.198.243.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 14:22:20 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9AC9BBDFD9E25F5B81B050E07788207106973FE5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9AC9BBDFD9E25F5B81B050E07788207106973FE5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTI GIBBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 N FEDERAL HIGHWAY SUITE 313 | AddressLine1Txt |
| City | LIGHTHOUSE POINT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $438,575 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CONSTRUCTIONANGELS.US/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE ACCESS TO FINANCIAL AND SUPPORTIVE SERVICES TO THE SURVIVING FAMILY MEMBER(S) OF A CONSTRUCTION WORKER WHO HAS SUFFERED THE LOSS OF LIFE ARISING WHILE IN THE COURSE AND SCOPE OF THEIR WORKPLACE DUTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $269,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $305,124 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,473 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,640 | CYOtherRevenueAmt |
| PY Total Revenue | $251,269 | PYTotalRevenueAmt |
| CY Total Revenue | $264,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $151,684 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,439 | PYOtherExpensesAmt |
| CY Other Expenses | $97,090 | CYOtherExpensesAmt |
| PY Total Expenses | $186,586 | PYTotalExpensesAmt |
| CY Total Expenses | $319,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $265,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $218,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $263,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $209,208 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FACILITATE ACCESS TO FINANCIAL AND SUPPORTIVE SERVICES TO THE SURVIVING FAMILY MEMBER(S) OF A CONSTRUCTION WORKER WHO HAS SUFFERED THE LOSS OF LIFE ARISING WHILE IN THE COURSE AND SCOPE OF THEIR WORKPLACE DUTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $110,359 | ExpenseAmt |
| Grant | $70,500 | GrantAmt |
| Revenue | $1,903 | RevenueAmt |
| Desc | TO FACILITATE ACCESS TO FINANCIAL AND SUPPORTIVE SERVICES TO THE SURVIVING FAMILY MEMBER(S) OF A CONSTRUCTION WORKER WHO HAS SUFFERED THE LOSS OF LIFE ARISING WHILE IN THE COURSE AND SCOPE OF THEIR WORKPLACE DUTIES. | Desc |
| Total Program Service Expenses | $110,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MCCLOSKEY | PersonNm |
| Phone | 7543007220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 N FEDERAL HWY SUITE 313 | AddressLine1Txt |
| City | LIGHTHOUSE POINT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRISTI GIBBS | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $67,367 | $0 | $0 |
| JENNIFER MCCLOSKEY | ||||||
| GA CHAIRMAN | 32.00 | Yes (X) | Yes (X) | $36,366 | $0 | $0 |
| PHILIP J KANTOR | ||||||
| BOARD CHAIRM | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLAN WEISS | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD PARDO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK PULCINI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GIBBS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA THOMPSON | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDDIE PIAZZA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GOLDBERG | ||||||
| VICE CHAIRMA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL LECHNER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KENT THOMPSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DIMATTINA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DAGGETT | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN RONCZSKA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WOOLBRIGHT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,733 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $240,248 | FundraisingAmt |
| All Other Contributions | $64,876 | AllOtherContributionsAmt |
| Total Contributions | $305,124 | TotalContributionsAmt |
| Fundraising Gross Income | $131,548 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $240,248 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $174,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,543 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,903 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,903 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,903 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,500 | TotalAmt |
| Program Services | $70,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,732 | TotalAmt |
| Program Services | $23,847 | ProgramServicesAmt |
| Management And General | $41,153 | ManagementAndGeneralAmt |
| Fundraising | $38,732 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,510 | TotalAmt |
| Program Services | $11,253 | ProgramServicesAmt |
| Management And General | $9,753 | ManagementAndGeneralAmt |
| Fundraising | $16,504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,442 | TotalAmt |
| Program Services | $3,133 | ProgramServicesAmt |
| Management And General | $2,715 | ManagementAndGeneralAmt |
| Fundraising | $4,594 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050 | TotalAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,020 | TotalAmt |
| Program Services | $626 | ProgramServicesAmt |
| Management And General | $11,829 | ManagementAndGeneralAmt |
| Fundraising | $1,565 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,650 | TotalAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $22,580 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,599 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $18,599 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850 | TotalAmt |
| Management And General | $4,850 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,557 | TotalAmt |
| Management And General | $11,621 | ManagementAndGeneralAmt |
| Fundraising | $2,936 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671 | TotalAmt |
| Management And General | $1,671 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480 | TotalAmt |
| Management And General | $4,480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT EXPENSES | $11,580 | $11,580 | |
| MEALS & ENTERTAINMENT | $889 | $889 | |
| CORPORATE TAXES AND LIC. | $694 | $694 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,274 | TotalAmt |
| Program Services | $110,359 | ProgramServicesAmt |
| Management And General | $110,424 | ManagementAndGeneralAmt |
| Fundraising | $98,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,816 | BOYAmt |
| EOY | $68,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,816 | BOYAmt |
| EOY | $218,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818 | BOYAmt |
| EOY | $9,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818 | BOYAmt |
| EOY | $9,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,998 | BOYAmt |
| EOY | $209,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,998 | BOYAmt |
| EOY | $209,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,816 | BOYAmt |
| EOY | $218,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,790 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,124 | CurrentTaxYearAmt |
| Total | $1,131,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,124 | CurrentTaxYearAmt |
| Total | $1,131,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,131,206 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,903 | CurrentTaxYearAmt |
| Total | $6,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,137,453 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $556,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | REFUNDS - 2017 4,344 REFUNDS - 2018 1,903 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $264,484 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $264,484 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $264,484 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $319,274 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $319,274 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $319,274 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5TH GIANNETTI G | Event1Nm |
| Gross Receipts Event1 | $74,694 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,880 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,814 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,702 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,112 | EntertainmentEvent1Amt |
| Event2 | RON'S WINGS FES | Event2Nm |
| Gross Receipts Event2 | $65,994 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,585 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,409 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,992 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,717 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,392 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $231,108 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $142,783 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $88,325 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $836 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $98,671 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,529 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,721 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,719 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $371,796 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $240,248 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,548 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $836 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $128,365 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,246 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,533 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,111 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $174,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,543 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH AID TO FAMILIES | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $70,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT MONITOR RECIPIENTS' USE OF FUNDS AFTER GIVING MONEY TO THE FAMILIES OR RESTRICT ITS USE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A MEMBER OF THE GOVERNING BOARD WILL REVIEW THE 990 AHEAD OF FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |