Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Bert'S Big Adventure Inc
990 • Fiscal year 2012 • EIN 05-0523733
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$338,832
Up $59,561 (+21%) from 2011
Net Assets
Up$338,832
Up $59,561 (+21%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$829,857
Up $116,075 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $965,077
Mission and Program Overview
Mission
Established in 2002, Bert's Big Adventure is a 501(c)(3) nonprofit organization that provides a magical, all-expenses-paid, five-day journey to Walt Disney World for children with chronic and terminal illnesses and their families. Following the annual trip, Bert's Big Adventure provides year-round support through initiatives such as the Family Reunion Adventures, the Fairy Godparent volunteer program, and additional charitable services. The trip and programs create a community of families that establish lasting friendships with others facing similar challenges.
Major Activities
- Activity 2
- Volunteer fairy godparent program served 21 hospitalized children totaling 282 visits. There were 44 active volunteers performing these visits to the bert's big adventure children from all prior walt disney world trips. The expenses included in the cost were for direct small gifts for the children and food for the parents while staying with their children. The balance of expense involved the required uniform shirt, orientation and training for the volunteers.
- Activity 3
- Of the prior years' trips children and families, 331 persons attended one or all of the 3 reunion parties. Each of the 3 reunion parties provided activities for the children and their siblings and food for all family members in attendance.
Filing and Contact Details
Filer
- EIN
- 05-0523733
Raw XML AppendixShowing 400 of 449 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VOLUNTEER FAIRY GODPARENT PROGRAM SERVED 21 HOSPITALIZED CHILDREN TOTALING 282 VISITS. THERE WERE 44 ACTIVE VOLUNTEERS PERFORMING THESE VISITS TO THE BERT'S BIG ADVENTURE CHILDREN FROM ALL PRIOR WALT DISNEY WORLD TRIPS. THE EXPENSES INCLUDED IN THE COST WERE FOR DIRECT SMALL GIFTS FOR THE CHILDREN AND FOOD FOR THE PARENTS WHILE STAYING WITH THEIR CHILDREN. THE BALANCE OF EXPENSE INVOLVED THE REQUIRED UNIFORM SHIRT, ORIENTATION AND TRAINING FOR THE VOLUNTEERS. |
| IRS990/Activity2/Expense | 0 | 93707 |
| IRS990/Activity3/Description | 0 | OF THE PRIOR YEARS' TRIPS CHILDREN AND FAMILIES, 331 PERSONS ATTENDED ONE OR ALL OF THE 3 REUNION PARTIES. EACH OF THE 3 REUNION PARTIES PROVIDED ACTIVITIES FOR THE CHILDREN AND THEIR SIBLINGS AND FOOD FOR ALL FAMILY MEMBERS IN ATTENDANCE. |
| IRS990/Activity3/Expense | 0 | 136903 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILDREN HAVING A CHRONIC OR TERMINAL ILLNESS THE OPPORTUNITY TO EXPERIENCE A MAGICAL WEEKEND WITH THEIR ENTIRE FAMILY AT WALT DISNEY WORLD. THE TRIP IS TAKEN ONCE A YEAR. CHILDREN ARE BETWEEN THE AGES OF 5 AND 12, DEMONSTRATE FINANCIAL NEED, AND HAVE NEVER BEFORE BEEN TO WALT DISNEY WORLD. ADDITIONALLY, TO HOLD QUARTERLY REUNIONS FOR ALL PRIOR YEARS' FAMILIES AND TO PROVIDE OTHER CHARITABLE SERVICES FOR PRIOR YEARS' FAMILIES. |
| IRS990/ActivityOther/Description | 0 | WHEN A CHILD IN THE FOUNDATION PASSES AWAY, THE FOUNDATION PAYS THE COST OF THE FUNERAL. IN 2012, THERE WERE NO FUNERALS, AND THE $193 IS FOR INSURANCE PAID IN 2012. |
| IRS990/ActivityOther/Expense | 0 | 193 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 739 WINDSOR PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30342 |
| IRS990/Advertising/Fundraising | 0 | 47016 |
| IRS990/Advertising/ProgramServices | 0 | 47016 |
| IRS990/Advertising/Total | 0 | 94032 |
| IRS990/AllOtherContributions | 0 | 466596 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 347235 |
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| IRS990/BenefitsToMembers/ProgramServices | 0 | 347235 |
| IRS990/BenefitsToMembers/Total | 0 | 347235 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 265243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 322328 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55417 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55417 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/ConflictOfInterestPolicy | 0 | 0 |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 12 CHILDREN AND THEIR FAMILIES FOR A TOTAL OF 72 PERSONS WERE TAKEN TO DISNEY ABOARD A CHARTERED AIRPLANE FOR 5 DAYS ON A VIP ALL EXPENSE PAID TRIP. ACCOMMODATIONS, MEALS, SPECIAL EVENTS, AND TRANSPORTATION WERE AT THE EXPENSE OF THE FOUNDATION. A TEAM OF 3 MEDICAL STAFF WERE INCLUDED IN THE TRIP, 2 DOCTORS AND 1 NURSE. ADDITIONAL SUPPORT STAFF INCLUDED THE PROGRAM DIRECTOR, EXECUTIVE DIRECTOR ADMIN. ASSISTANT, CEO, CONTRACTED VIDEOGRAPHERS AND PHOTOGRAPHERS, SECURITY, AND 6 VOLUNTEER MEMBERS OF THE RADIO STAFF OF THE BERT SHOW. THEY ACCOMPANIED THE FAMILIES ON THE TRIP. EXPRESS JET PROVIDED THE CHARTERED AIRCRAFT PRO BONO. THE AIRPORT SHERATON INN PROVIDED OVERNIGHT ACCOMMODATIONS FOR THE FAMILIES THE NIGHT PRIOR TO THE FLIGHT OUT OF ATLANTA. THIS FACILITY ALSO PROVIDED A BREAKFAST BANQUET IN THE BANQUET ROOM FOR THE MORNING BROADCAST AND SEND OFF PARTY PRO BONO. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | BERT'S BIG ADVENTURE |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 445106 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 11589 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11589 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 34767 |
| IRS990/FeesForServicesLegal/Total | 0 | 57945 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STACEY S WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HERBERT L WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MOLLY PARRISH DARBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 55417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PROGRAM DIRECTOR/SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 75659 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 303350 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 497323 |
| IRS990/GrossReceipts | 0 | 965077 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 28433 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1894 |
| IRS990/InformationTechnology/ProgramServices | 0 | 32221 |
| IRS990/InformationTechnology/Total | 0 | 62548 |
| IRS990/Insurance/Fundraising | 0 | 387 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 387 |
| IRS990/Insurance/ProgramServices | 0 | 3094 |
| IRS990/Insurance/Total | 0 | 3868 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1158 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1158 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE ATTACHMENT "MISSION STATEMENT" |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STACEY S WEISS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 279271 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 338832 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 421664 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 421664 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 438737 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 20840 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 2889 |
| IRS990/OfficeExpenses/Total | 0 | 4815 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14028 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16504 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 147 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 2098 |
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| IRS990/OtherExpensesCurrentYear | 0 | 252018 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
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| IRS990/OtherExpenses/Fundraising | 1 | 334 |
| IRS990/OtherExpenses/Fundraising | 2 | 218 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 334 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 218 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 1002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 654 |
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| IRS990/OtherExpenses/Total | 1 | 1670 |
| IRS990/OtherExpenses/Total | 2 | 1090 |
| IRS990/OtherRevenueCurrentYear | 0 | 421664 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15604 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22291 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 167495 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 392 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 559 |
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| IRS990/PayrollTaxes/Total | 0 | 5594 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 0 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReportLandBldgEquip | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1544150 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 525182 |
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| IRS990ScheduleA/Total170/Total | 0 | 1701933 |
| IRS990ScheduleA/TotalSupport | 0 | 1728076 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 829857 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 889418 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 829857 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 889418 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 829857 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 889418 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 497323 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 497323 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 497323 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GENERAL CONTRIBUTIONS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 421664 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 75659 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 75659 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | MS WILSON AND MS KELLY WERE BOTH INDIVIDUALLY UNDER WRITTEN CONTRACT TO SEEK OUT CORPORATE CONTRIBUTORS TO SUPPORT THE FOUNDATION. MS WILSON'S CONTRACT STATED THAT SHE WOULD INDEPENDENTLY RECEIVE A COMMISSION OF 15% OF THE GROSS CONTRIBUTIONS AFTER RECEIPT AND DEPOSITED AND CLEAR BY THE FOUNDATION. MS KELLY'S CONTRACT STATED THAT SHE RECEIVE 10% OF THE FIRST $5,000 OF DONATIONS AND 5% OF THE AMOUNT OF DONATIONS ABOVE $5,000. MS KELLY WAS ALSO EMPLOYED AS PROGRAM ASSISTANT BY BERT'S BIG ADVENTURE IN DECEMBER, 2012 AND RECEIVED W-2 INCOME FROM THE FOUNDATION IN ADDITION TO HER FUNDRAISING ACTIVITIES. MS WILSON DID NOT ACCEPT OR RECEIVE PERSONALLY ANY FUNDS ON BEHALF OF THE FOUNDATION. MS KELLY DID NOT ACCEPT OR RECEIVE PERSONALLY ANY FUNDS ON BEHALF OF THE FOUNDATION. |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | PART 1, LINE 2B PAGE 1 AND COLUMN (V) |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | FUNDRAISING |
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| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | 520 WINDSOR PARKWAY |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | MARIETTA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | ATLANTA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 1 | GA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 30061 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 1 | 30342 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 74768 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 1 | 891 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 489885 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 1 | 7438 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | MELANIE WILSON |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 1 | BRITNEY KELLY |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 415117 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 1 | 6547 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | GA |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 497323 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 421664 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 75659 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 445106 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 136903 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 2 | 93707 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 3 | 193 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TRAVEL, MEALS & ENTERTAINMENT, VIDEO & PHOTOS, LODGING |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | MEALS & ENTERTAINMENT, SUPPLIES |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 2 | GIFTS & FOOD, SUPPLIES |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 3 | FUNERAL & BURIAL EXPENSE |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 12 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 83 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 75 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FAMILIES TO DISNEY- ANNUAL TRIP |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | FAMILIES AT LOCAL EVENTS- QUARTERLY |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | CHILDREN HOSPITALIZED |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | CHILDREN BURIAL |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | 1. PROCEDURES FOR THE SELECTION OF THE 12 FAMILIES IS BASED ON THE STATED CRITERIA OF THE MISSION STATEMENT. THE INDIVIDUAL CHILD'S APPLICATION IS SCREENED BY THE VOLUNTEER MEDICAL STAFF AND BASED ON THE ABILITY TO A. TRAVEL SAFELY AND ADEQUATELY MEDICALL STABLE AND B. TO BE ABLE TO FULLY EXPERIENCE AND REMEMBER THE TRIP. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE OFFICERS AND STAFF FOR SELECTION AND NOTIFICATION. 2. ALL PRIOR YEAR FAMILIES WERE INVITED TO 3 LOCAL REUNION EVENTS THROUGHOUT THE YEAR. 3. ALL PRIOR YEAR SELECTED CHILDREN, IF HOSPITALIZED, ARE VISITED BY A VOLUNTEER (FAIRY GODPARENT) DAILY, AND GIVEN A SMALL GIFT OR FOOD, WITH THE COST PROVIDED BY THE FOUNDATION FUNDS. 4. ANY PRIOR YEAR SELECTED CHILD WHO DIES, MAY REQUEST OF THE FOUNDATION CERTAIN ASSISTANCE WITH BURIAL OR CREMATION AND FUNERAL EXPENSE. |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | THE FOUNDATION COUNTED THE NUMBER OF CONTRIBUTORS, NOT THE ITEMS RECEIVED. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PART II |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 438737 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 15 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PROGRAM DID NOT CONDUCT ANY BIRTHDAY PARTIES IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FOUNDING OFFICERS OF THE B & S FOUNDATION, INC. ARE ALSO THE CURRENT PRESIDENT AND CEO OF THE FOUNDATION, STACEY S AND HERBERT L WEISS. THEY ARE HUSBAND AND WIFE. THESE OFFICERS RECEIVE NO COMPENSATION, FINANCIAL OR MATERIAL ITEMS FROM THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM THAT ALSO PERFORMS THE FINANCIAL STATEMENT AUDIT. THE COMPLETED FORM 990 AND SCHEDULE A ARE PRESENTED TO THE OFFICERS OF THE FOUNDATION FOR REVIEW AND DISCUSSION. ANY REQUIRED ADJUSTMENTS OR REVISIONS ARE MADE PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS AND/OR FINANCIAL REPORTS OF THE FOUNDATION ARE MADE AVAILABLE UPON ANY WRITTEN REQUEST OR VISITATION BY THE PUBLIC. REQUESTS ARE FULFILLED BY VISUAL INSPECTION DURING VISITATIONS TO THE OFFICE, OR, BY PROVIDING COPIES OF THE REQUESTED DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OF THE $222,912 IN SALARIES, $149,799 HAS BEEN DONATED BY VARIOUS SOURCES. THE BREAKDOWN FOR THE IN KIND DONATIONS IS AS FOLLOWS: EXECUTIVE DIRECTOR (FULL TIME): $76,875 ACCOUNTING MANAGER (PART TIME): $32,964 VOLUNTEER SERVICES MANAGER: $29,315 ------- TOTAL SALARIES AND WAGES: $139,154 BENEFITS @ 7.65% $10,645 -------- TOTAL IN-KIND SALARIES $149,799 THE FOUNDATION RESEARCHED NATIONAL DATA SOURCES TO DETERMINE AVERAGE EXECUTIVE DIRECTOR SALARIES, AND NOTED SALARIES TEND TO VARY WIDELY BY ORGANIZATION. HOWEVER, THE RESEARCH INDICATED THAT $75,000 TO $80,000 WOULD BE REASONABLE WHEN COMPARED TO SIMILARLY SIZED ORGANIZATIONS. DONATED TIME OF ACCOUNTING MANAGER WHO ALSO FUNCTIONS SIMILARLY AS A CFO. HOURLY RATE IS DEEMED REASONABLE AS THIS INDIVIDUAL HAS YEARS OF CFO EXPERIENCE (VALUED AT $40/HOUR). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | BREAKDOWN IN SALARIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 7 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 739 WINDSOR PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATLANTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30342 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STACEY WEISS EXECUTIVE DIRECTORPRESIDENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4044142020 |
| IRS990/TotalAssets/BOY | 0 | 279271 |
| IRS990/TotalAssetsBOY | 0 | 279271 |
| IRS990/TotalAssets/EOY | 0 | 338832 |
| IRS990/TotalAssetsEOY | 0 | 338832 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 466596 |
| IRS990/TotalExpensesCurrentYear | 0 | 829857 |
| IRS990/TotalExpensesPriorYear | 0 | 713782 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 110293 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43655 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 675909 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 829857 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 110293 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 279271 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 338832 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 64 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 279271 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 338832 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $338,832
- Liabilities
- $0
- Net assets
- $338,832
- Revenue
- -
- Expenses
- $829,857
- Net income
- -