Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Most Valuable Kids Inc.
990 • Fiscal year 2017 • EIN 01-0637743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$300,293
Up $6,709 (+2.3%) from 2016
Net Assets
Down$276,895
Down $2,231 (-0.8%) from 2016
Liabilities
Up$23,398
Up $8,940 (+62%) from 2016
Revenue And Expenses
Revenue
Down$169,349
Down $6,417 (-3.7%) from 2016
Expenses
Up$173,364
Up $4,692 (+2.8%) from 2016
Net Income
Down-$4,015
Down $11,109 (-157%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $193,603
Mission and Program Overview
Mission
To foster educational and social achievement of underprivileged children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $234,401 | $235,303 | ▲ $902 |
| Savings and Temporary Cash Investments | $31,042 | $31,058 | ▲ $16 |
| Pledges and Grants Receivable | $11,545 | $7,500 | ▼ $4,045 |
| Land, Buildings, and Equipment, Net | $4,260 | $2,325 | ▼ $1,935 |
| Prepaid Expenses and Deferred Charges | $479 | $466 | ▼ $13 |
| Total Assets | $293,584 | $300,293 | ▲ $6,709 |
| Other Assets Total | $11,857 | $23,641 | ▲ $11,784 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,934 | $17,193 | ▲ $8,259 |
| Other Liabilities | $5,524 | $6,205 | ▲ $681 |
| Total Liabilities | $14,458 | $23,398 | ▲ $8,940 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $279,126 | $276,895 | ▼ $2,231 |
| Total Net Assets Fund Balance | $279,126 | $276,895 | ▼ $2,231 |
| Total Liabilities and Net Assets / Fund Balance | $293,584 | $300,293 | ▲ $6,709 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $9,500 | $9,500 |
| Equipment | $2,325 | $6,907 | $9,232 |
| Other Assets Org | $23,641 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Janine Rosen | President |
| Anton Cohen | Director |
| Chris Gargani | Director |
| Daryle Bobb | Director |
| Jason Cohen | Director |
| Jennifer Skolochenko-platt | Director |
| Joe Zamoiski | Director |
| Marc Bluestein | Director |
| Martine Charles | Director |
| Michael Schaengold | Director |
| Stephen Lieberman | Director |
| Steve Goodman | Director |
| Travis Booth | Director |
| Leslie Gilinson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $92,788
- Program Service Revenue
- $25,625
- Investment Income
- $16
- Other Revenue
- $50,920
- All Other Contributions
- $24,200
- Change in Net Assets
- $-4,015
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $124,758 |
| Other Expenses | $48,586 |
| Total Fundraising Expense | $36,725 |
| Grants and Similar Amounts Paid | $20 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,535 | $27,140 | $30,205 | $109,880 |
| Occupancy | $11,360 | $1,136 | $2,651 | $15,147 |
| Office Expenses | $111 | $8,519 | $988 | $9,618 |
| Payroll Taxes | $3,824 | $1,975 | $2,199 | $7,998 |
| Other Employee Benefits | $4,320 | $810 | $270 | $5,400 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Depreciation Depletion | - | $3,982 | - | $3,982 |
| Insurance | - | $3,027 | - | $3,027 |
| Fees for Services Other | - | $1,753 | - | $1,753 |
| Pension Plan Contributions | $1,184 | $222 | $74 | $1,480 |
| Travel | - | $1,004 | $251 | $1,255 |
| Advertising | - | $983 | - | $983 |
| Other Expenses | $2,534 | $446 | $87 | $446 |
| All Other Expenses | - | $114 | - | $114 |
| Grants to Domestic Individuals | $20 | - | - | $20 |
| Total Functional Expenses | $79,860 | $56,779 | $36,725 | $173,364 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,174 |
| Fundraising Direct Expenses | $24,254 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $36,127 | $36,127 | $7,008 | $29,119 |
| Golf Tournament | $80,478 | $11,890 | $11,877 | $13 |
| Total Events | $143,762 | $75,174 | $24,254 | $50,920 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $6,205 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“No committees have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 10B
“No formal policies and procedures exist for the chapters.”
Form 990, Part VI, Section B, Line 11B
“The 990 is first reviewed by the executive director for information accuracy and by the cfo for financial accuracy. A final review is then done by the president before the return is filed.”
Form 990, Part VI, Section B, Line 15B
“Compensation is determined by comparing salaries of people in similar positions.”
Form 990, Part VI, Section C, Line 19
“All documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Most Valuable Kids Inc
- EIN
- 01-0637743
- Phone
- 3019197180
- Address
- 11126 STEPHALEE LANE, ROCKVILLE, MD 20852
Signing Officer
- Name
- Daryle Bobb
- Title
- Founder
- Phone
- 3019197180
- Signed
- 2018-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daryle Bobb
- Formed
- 2002
- Legal Domicile
- Md
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 2
- Volunteers
- 31
Preparer
- Firm
- Snyder Cohn Pc
- Address
- 11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
- Preparer
- Steven M Braunstein
- Phone
- 3016526700
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Expenses on books not on return 11,784. Write off of prior year pledges receivable/contributions -10,000.”
Form 990, Part XI, Line 9
“The organization received contributions of event tickets with a fair value of $1,031,946 during 2017, of which $23,641 was for 2018 events. These tickets were included in other assets on the balance sheet as of december 31, 2017. However, because the organization does not use or sell the contributions to raise funds but rather passes them on to those who qualify to receive them under the organization's guidelines in accordance with its mission and exempt purpose, there will be no effect on the statement of revenue or statement of functional expenses in regards to ticket activity, thus resulting in a reconciling item to net assets for the change in tickets contributed but not yet used at december 31, 2017 and tickets contributed but not yet used at december 31, 2016. The $11,784 change in tickets contributed but not yet used at december 31, 2017 and tickets contributed but not yet used at december 31, 2016 was reported for book purposes, not tax purposes, as of december 31, 2017.”
Form 990, Part IX, Line 25
“The organization acts in an agency capacity to match up donations of professional and collegiate sports and entertainment events with those the organization has determined qualify to receive these donations. Because the organization functions primarily to administer this program, the organization's management and general expenses will generally appear high as a percentage of its total expenses. See schedule m for further explanation of event tickets received and donated.”
Raw XML AppendixShowing 400 of 498 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TO PROMOTE AN APPRECIATION OF SPORTS AND PHYSICAL ACTIVITY FOR UNDERPRIVILEGED, NEEDY, AND LESS FORTUNATE CHILDREN UNDER THE AGE OF 18, TO COMBAT JUVENILE DELINQUENCY, AND TO PROVIDE EDUCATION AND CHARACTER BUILDING PROGRAMS. |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER EDUCATIONAL AND SOCIAL ACHIEVEMENT OF UNDERPRIVILEGED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276895 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2651 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15147 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11857 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23641 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1784 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 270 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5400 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 446 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7998 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 74 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1480 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11545 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7500 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 466 |
| IRS990/PrincipalOfficerNm | 0 | DARYLE BOBB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGENCY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHAPTER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 95258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 46142 |
| IRS990/PYOtherRevenueAmt | 0 | 52813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121530 |
| IRS990/PYTotalExpensesAmt | 0 | 168672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 175766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4015 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25625 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1188252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4612487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4608848 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1188252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4612487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4612574 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS - TICKETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2325 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23641 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 143762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 27157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4969 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EVENT TICKETS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED CONTRIBUTIONS OF EVENT TICKETS WITH A FAIR VALUE OF $1,031,946 DURING 2017. THESE CONTRIBUTIONS HAVE NOT BEEN REPORTED AS REVENUES ON FORM 990, PART VIII BECAUSE THE ORGANIZATION DOES NOT USE OR SELL THE CONTRIBUTIONS TO RAISE FUNDS BUT RATHER PASSES THEM ON TO THOSE WHO QUALIFY TO RECIEVE THEM UNDER THE ORGANIZATION'S GUIDLINES IN ACCORDANCE WITH ITS MISSION AND EXEMPT PURPOSE. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 33: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO FORMAL POLICIES AND PROCEDURES EXIST FOR THE CHAPTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR FOR INFORMATION ACCURACY AND BY THE CFO FOR FINANCIAL ACCURACY. A FINAL REVIEW IS THEN DONE BY THE PRESIDENT BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY COMPARING SALARIES OF PEOPLE IN SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXPENSES ON BOOKS NOT ON RETURN 11,784. WRITE OFF OF PRIOR YEAR PLEDGES RECEIVABLE/CONTRIBUTIONS -10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION RECEIVED CONTRIBUTIONS OF EVENT TICKETS WITH A FAIR VALUE OF $1,031,946 DURING 2017, OF WHICH $23,641 WAS FOR 2018 EVENTS. THESE TICKETS WERE INCLUDED IN OTHER ASSETS ON THE BALANCE SHEET AS OF DECEMBER 31, 2017. HOWEVER, BECAUSE THE ORGANIZATION DOES NOT USE OR SELL THE CONTRIBUTIONS TO RAISE FUNDS BUT RATHER PASSES THEM ON TO THOSE WHO QUALIFY TO RECEIVE THEM UNDER THE ORGANIZATION'S GUIDELINES IN ACCORDANCE WITH ITS MISSION AND EXEMPT PURPOSE, THERE WILL BE NO EFFECT ON THE STATEMENT OF REVENUE OR STATEMENT OF FUNCTIONAL EXPENSES IN REGARDS TO TICKET ACTIVITY, THUS RESULTING IN A RECONCILING ITEM TO NET ASSETS FOR THE CHANGE IN TICKETS CONTRIBUTED BUT NOT YET USED AT DECEMBER 31, 2017 AND TICKETS CONTRIBUTED BUT NOT YET USED AT DECEMBER 31, 2016. THE $11,784 CHANGE IN TICKETS CONTRIBUTED BUT NOT YET USED AT DECEMBER 31, 2017 AND TICKETS CONTRIBUTED BUT NOT YET USED AT DECEMBER 31, 2016 WAS REPORTED FOR BOOK PURPOSES, NOT TAX PURPOSES, AS OF DECEMBER 31, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION ACTS IN AN AGENCY CAPACITY TO MATCH UP DONATIONS OF PROFESSIONAL AND COLLEGIATE SPORTS AND ENTERTAINMENT EVENTS WITH THOSE THE ORGANIZATION HAS DETERMINED QUALIFY TO RECEIVE THESE DONATIONS. BECAUSE THE ORGANIZATION FUNCTIONS PRIMARILY TO ADMINISTER THIS PROGRAM, THE ORGANIZATION'S MANAGEMENT AND GENERAL EXPENSES WILL GENERALLY APPEAR HIGH AS A PERCENTAGE OF ITS TOTAL EXPENSES. SEE SCHEDULE M FOR FURTHER EXPLANATION OF EVENT TICKETS RECEIVED AND DONATED. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $300,293
- Liabilities
- $23,398
- Net assets
- $276,895
- Revenue
- $169,349
- Expenses
- $173,364
- Net income
- -$4,015