BIG BROTHERS BIG SISTERS OF SOUTHERN MAINE: Form 990, tax year 2011
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- Organization
- BIG BROTHERS BIG SISTERS OF SOUTHERN MAINE (EIN 01-0475146)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-07
- IRS object ID
- 201340079349300824
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T08:37:48-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010463013 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Purdy Powers & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Middle Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010475146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Big Brothers Big Sisters of Southern ME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGB | NameControl |
| Phone | 2077735437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 Lancaster Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Samuel Beal | Name |
| Title | Executive Director | Title |
| Phone | 2077735437 | Phone |
| Date Signed | 2012-12-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dana O Dakers CPA | Name |
| PTIN | P00444361 | PTIN |
| Phone | 2077753496 | Phone |
| Date Prepared | 2012-12-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Samuel Beal | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 Lancaster Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 708426 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.somebigs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Making a positive difference in the lives of young people through one-to-one support. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 641496 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 647828 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5938 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 648130 | TotalRevenuePriorYear |
| Total Revenue Current Year | 653766 | 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 | 539351 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 542390 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128373 | OtherExpensePriorYear |
| Other Expenses Current Year | 134078 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 667724 | TotalExpensesPriorYear |
| Total Expenses Current Year | 676468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19594 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22702 | RevenuesLessExpensesCY |
| Total Assets BOY | 616863 | TotalAssetsBOY |
| Total Assets EOY | 640732 | TotalAssetsEOY |
| Total Liabilities BOY | 25212 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21164 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 591651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 619568 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Big Brothers Big Sisters of Southern Maine is committed to making a positive difference in the lives of young people, focusing on prevention, primarily through professionally supported one-to-one relationships with volunteers, enriching their lives and our community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 570376 | Expense |
| Description | One-on-one mentoring - Mentoring children age 7 to 14 through professionally supported relationships with caring adults who assist them in attaining their highest potential as they grow to become mature, responsible adults. | Description |
| Total Program Service Expense | 570376 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sam Beal Executive Director | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2077735437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 195 Lancaster St | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Peter Richardson | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Kristy Abraham | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | |
| Karen True Winslow | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Matt Chin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chris Claudio | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Clifford | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jad Dieterle | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Caleb DuBois | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marwan Fakhouri | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Connie Gemmer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brooke Holmes | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jan McCormick | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jean McDevitt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Matthew Monaghan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tod Pepin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chuck Piacentini | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kirsten Piacentini | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ann Poss | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joe Powers | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jim Raftice | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Peter Richardson | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Gary Robinson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Ross Holmstrom | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rick Rosu-Myles | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kristy Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tammy Thomas | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Karen True Winslow | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Lou Ann White | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steve Woods | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Craig Young | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sam Beal | ||||||
| Executive Director | 40.00 | X | 75338 | 0 | 6956 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75338 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6956 | 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 |
| Federated Campaigns | 69126 | FederatedCampaigns |
| Fundraising Events | 214185 | FundraisingEvents |
| Government Grants | 48825 | GovernmentGrants |
| All Other Contributions | 315692 | AllOtherContributions |
| Total Contributions | 647828 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5938 | TotalRevenueColumn |
| Exclusion | $5,938 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54660 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 214185 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54660 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 653766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,938 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188029 | Total |
| Program Services | 104449 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
| Fundraising | 53580 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354361 | Total |
| Program Services | 354361 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450 | Total |
| Program Services | 5450 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50511 | Total |
| Program Services | 42429 | ProgramServices |
| Management And General | 3536 | ManagementAndGeneral |
| Fundraising | 4546 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7141 | Total |
| Program Services | 7141 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2444 | Total |
| Program Services | 2053 | ProgramServices |
| Management And General | 171 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19518 | Total |
| Program Services | 16395 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
| Fundraising | 1757 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Dues, Licenses & Fees | 19878 | 19878 | ||
| Fundraising expenses | 9375 | 9375 | ||
| Telephone | 4683 | 3934 | 421 | 328 |
| Bigs and Littles Activi | 4052 | 4052 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11026 | Total |
| Program Services | 10234 | ProgramServices |
| Management And General | 346 | ManagementAndGeneral |
| Fundraising | 446 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676468 | Total |
| Program Services | 570376 | ProgramServices |
| Management And General | 35747 | ManagementAndGeneral |
| Fundraising | 70345 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5871 | BOY |
| EOY | 101778 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173847 | BOY |
| EOY | 50997 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34841 | BOY |
| EOY | 51716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45877 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38019 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10302 | BOY |
| EOY | 7858 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252230 | BOY |
| EOY | 267996 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139772 | BOY |
| EOY | 160387 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616863 | BOY |
| EOY | 640732 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25212 | BOY |
| EOY | 21164 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25212 | BOY |
| EOY | 21164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556810 | BOY |
| EOY | 551426 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34841 | BOY |
| EOY | 68142 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591651 | BOY |
| EOY | 619568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616863 | BOY |
| EOY | 640732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -22702 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 50619 | 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 | 0 | 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 | 325733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 641496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 647828 | CurrentTaxYear |
| Total | 2275799 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 325733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 641496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 647828 | CurrentTaxYear |
| Total | 2275799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 255006 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2020793 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5938 | CurrentTaxYear |
| Total | 62691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2338490 | TotalSupport |
| Gross Receipts From Admissions Etc | 1688917 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27692 | OtherCostOrOtherBasis |
| Depreciation | 27692 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18185 | OtherCostOrOtherBasis |
| Depreciation | 10327 | Depreciation |
| Book Value | 7858 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7858 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mutual funds | Description |
| Book Value | 267996 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 267996 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in assets held by others | Description |
| Book Value | 160387 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 160387 | TotalBookValueOtherAssets |
| Total Revenue | 653766 | TotalRevenue |
| Total Expenses | 676468 | TotalExpenses |
| Excess Or Deficit For Year | -22702 | ExcessOrDeficitForYear |
| Other | $50,619 | OtherAmount |
| Total Adjustments | 50619 | TotalAdjustments |
| Excess Or Deficit Per FS | 27917 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 653766 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 653766 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 653766 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 676468 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 676468 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 676468 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. |
| Part XI, Line 8 - Other Adjustments: | Net Unrealized Gain on Investments 50,619. | |
| 990 Part IV Line 11: Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bowl for Kids Sake | NameOfEvent1 |
| Gross Receipts Event1 | 99025 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 84656 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14369 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14369 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bids for Kids Auction | NameOfEvent2 |
| Gross Receipts Event2 | 96431 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 77295 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19136 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19136 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 73389 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 52234 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 21155 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21155 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 268845 | GrossReceiptsTotal |
| Charitable Contributions Total | 214185 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54660 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 54660 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54660 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Executive Director is part of the 990 preparation process and reviews the final form before filing with the IRS. | |
| Form 990, Part VI, Section B, line 15 | This process includes review and approval by the governing board or management, conducted using comparability data from like-sized nonprofits and appropriate recordkeeping of decisions. | |
| Form 990, Part VI, Section C, line 19 | The organization makes these documents available upon request. | |
| Form 990, Part XI, line 5: | Net Unrealized Gain on Investments 50,619. Total to Form 990, Part XI, Line 5: 50,619. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c: | This process has not changed from the prior year. | Audit oversight responsibility |