BRAVE HEART - CHILDREN IN NEED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BRAVE HEART - CHILDREN IN NEED (EIN 83-0400324)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201233209349302708
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T09:27:15-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	William E DeLoach CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5516 Superior Dr Ste B	AddressLine1
City	Baton Rouge	City
State	LA	State
ZIP Code	70816	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830400324	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRAVE HEART - CHILDREN IN NEED INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRAV	NameControl
Phone	2252960000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41222	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70835	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARSHA JOHNSON	Name
Title	PRESIDENT	Title
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William DeLoach CPA	Name
Phone	2252930372	Phone
Date Prepared	2012-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARSHA JOHNSTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41222	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70835	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	117843	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.braveheartchildren.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	PROVIDE SUPPLIES TO CHILDREN IN FOSTER CARE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	35287	ContributionsGrantsPriorYear
Contributions Grants Current Year	72965	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39162	OtherRevenuePriorYear
Other Revenue Current Year	28999	OtherRevenueCurrentYear
Total Revenue Prior Year	74449	TotalRevenuePriorYear
Total Revenue Current Year	101964	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53822	SalariesEtcPriorYear
Salaries Etc Current Year	46884	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84924	OtherExpensePriorYear
Other Expenses Current Year	54836	OtherExpensesCurrentYear
Total Expenses Prior Year	138746	TotalExpensesPriorYear
Total Expenses Current Year	101720	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-64297	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	244	RevenuesLessExpensesCY
Total Assets BOY	24860	TotalAssetsBOY
Total Assets EOY	26475	TotalAssetsEOY
Total Liabilities BOY	1050	TotalLiabilitiesBOY
Total Liabilities EOY	2793	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23810	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23682	NetAssetsOrFundBalancesEOY
Mission Description	BRAVHEART PROVIDES TOILETRIES OTHER ITEMS TO CHILDREN WHO ARE REMOVED FROM DOMESTIC ABUSE SITUATIONS AND PLACED IN THE CARE OF FOSTER HOMES. THE PROGRAM PROVIDES SUPPLIES TO SOCIAL SERVICE WORKERS WHO GIVE THE CHILDREN THE NEEDED ITEMS TO MAKE THE TRANSITION FROM ONE ENVIRONMENT TO ANOTHER LESS TRAUMATIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	51439	Expense
Description	BRAVE HEART PROVIDES TOILETRIES AND OTHER ITEMS TO CHILDREN WHO ARE REMOVED FROM DOMESTIC ABUSE SITUATIONS AND PLACE IN THE CARE OF FOSTER HOMES. THE PROGRAM PROVIDES THE SUPPLIES TO SOCIAL SERVICE WORKERS WHO GIVE THE CHILDREN THE NEEDED ITEMS TO MAKE THE TRANSITION FROM ONE ENVIRONMENT TO ANOTHER LESS TRAUMATIC	Description
Total Program Service Expense	51439	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA MONTAGNINO	NamePerson
Telephone Number	2252960000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41222	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70835	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
MARSHA JOHNSON
PRESIDENT	002.00	X	X	0	0	0
LESLIE GEORGE
SECRETARY	002.00	X	X	0	0	0
JENNIFER BEVILL
BRD MEMBER	002.00	X		0	0	0
CAROL BUTLER
BRD MEMBER	002.00	X		0	0	0
SHARON HOLDER
BRD MEMBER	002.00	X		0	0	0
MARGE MACKEY
BRD MEMBER	002.00	X		0	0	0
BARRETT MURPHY
BRD MEMBER	002.00	X		0	0	0
GEORGE ROBINSON
BRD MEMBER	002.00	X		0	0	0
KATIE BELL
VICE PRES	002.00	X	X	0	0	0
MARY VIDROS
BRD MEMBER	002.00	X		0	0	0
CHARLES BENNETT
BRD MEMBER	002.00	X		0	0	0
DEWAYNE HUTCHINSON
BRD MEMBER	002.00	X		0	0	0
SHIRLEY JONES
BRD MEMBER	002.00	X		0	0	0
VERA MARTIN
BRD MEMBER	002.00	X		0	0	0
MIKE ROBINSON JR
BRD MEMBER	002.00	X		0	0	0
HEIDI AKIN
BRD MEMBER	002.00	X		0	0	0
L L MIKE ANSELL
TREASURER	002.00	X	X	0	0	0
JULIE BAXTER
BRD MEMBER	002.00	X		0	0	0
FRANCES BENNETT
BRD MEMBER	002.00	X		0	0	0
TAMMY DAWSEY
BRD MEMBER	002.00	X		0	0	0
KARENE LYNCH
BRD MEMBER	002.00	X		0	0	0
LINDA MONTAGINO
BRD MEMBER	002.00	X		31500	0	0	X	X
DEE ROBINSON
EXEC DIRECTOR	002.00	X		12000	0	0	X
MARCY SPARROW
BRD MEMBER	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	72965	AllOtherContributions
Total Contributions	72965	TotalContributions
Gross Income Fundraising Events	44867	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15879	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	28988	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	11	TotalRevenueColumn
Related Or Exempt Function Income	11	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	101964	TotalRevenueColumn
Related Or Exempt Function Income	11	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43500	Total
Management And General	43500	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3384	Total
Management And General	3384	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2130	Total
Program Services	415	ProgramServices
Management And General	1715	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	312	Total
Management And General	312	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14495	Total
Program Services	13454	ProgramServices
Management And General	1041	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	553	Total
Program Services	553	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3257	Total
Program Services	3257	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	31554	31554
DUES/SUBSCRIPTIONS	138	138
BANK CHARGES	329		329
MISCELLANEOUS	892	892

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1176	Total
Program Services	1176	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	101720	Total
Program Services	51439	ProgramServices
Management And General	50281	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24860	BOY
EOY	26475	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24860	BOY
EOY	26475	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1050	BOY
EOY	2793	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1050	BOY
EOY	2793	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	23810	BOY
EOY	23682	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23810	BOY
EOY	23682	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24860	BOY
EOY	26475	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	244	ReconcilationRevenueExpenses
Reconcilation Other Changes	-372	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113834	CurrentTaxYearMinus1Year
Current Tax Year	101964	CurrentTaxYear
Total	718611	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113834	CurrentTaxYearMinus1Year
Current Tax Year	101964	CurrentTaxYear
Total	718611	Total

Field	Value	IRS element (for citing)
Public Support Total509	718611	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	222363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113834	CurrentTaxYearMinus1Year
Current Tax Year	101964	CurrentTaxYear
Total	718611	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	20398	GrossReceiptsEvent1
Gross Revenue Event1	20398	GrossRevenueEvent1
Food And Beverage Event1	10878	FoodAndBeverageEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	14629	GrossReceiptsEvent2
Gross Revenue Event2	14629	GrossRevenueEvent2
Food And Beverage Event2	1949	FoodAndBeverageEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	9840	GrossReceiptsOtherEvents
Gross Revenue Other Events	9840	GrossRevenueOtherEvents
Food And Beverage Other Events	2181	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	871	OtherDirectExpensesOtherEvents
Gross Receipts Total	44867	GrossReceiptsTotal
Gross Revenue Total Events	44867	GrossRevenueTotalEvents
Food And Beverage Total Events	15008	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	871	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15879	DirectExpenseSummaryEvents
Net Income Summary	28988	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	2	GEORGE ROBINSON DEE ROBINSON ARE HUSBAND AND WIFE.
Form 990 Part VI	15	THE EXECUTIVE COMMITTEE REVIEWS ALL PERSONNEL MATTERS AND MAKES RECOMMENDATIONS TO THE BOARD REGARDING HIRING AND COMPENSATION.
		Form 990 Part VI Section A Line 2 GEORGE ROBINSON DEE ROBINSON ARE HUSBAND AND WIFE. Form 990 Part VI Section B Line 15 THE EXECUTIVE COMMITTEE REVIEWS ALL PERSONNEL MATTERS AND MAKES RECOMMENDATIONS TO THE BOARD REGARDING HIRING AND COMPENSATION.