Civic Intelligence

Bert'S Big Adventure Inc

990 • Fiscal year 2018 • EIN 05-0523733

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.BERTSBIGADVENTURE.ORG
45 Old Ivy Road NEAtlanta, GA 30342

(678) 929-8474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$927,885

Up $148,165 (+19%) from 2017

Net Assets

Up

$927,885

Up $148,165 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$992,496

Up $56,835 (+6.1%) from 2017

Expenses

Down

$844,331

Down $16,900 (-2.0%) from 2017

Net Income

Up

$148,165

Up $73,735 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $279,271Liabilities 2011: $0Net Assets 2011: $279,2712011Assets 2012: $338,832Liabilities 2012: $0Net Assets 2012: $338,8322012Assets 2013: $413,534Liabilities 2013: $0Net Assets 2013: $413,5342013Assets 2014: $444,933Liabilities 2014: $0Net Assets 2014: $444,9332014Assets 2015: $540,615Liabilities 2015: $0Net Assets 2015: $540,6152015Assets 2016: $707,726Liabilities 2016: $0Net Assets 2016: $707,7262016Assets 2017: $779,720Liabilities 2017: $0Net Assets 2017: $779,7202017Assets 2018: $927,885Liabilities 2018: $0Net Assets 2018: $927,8852018Assets 2019: $1,084,226Liabilities 2019: $0Net Assets 2019: $1,084,2262019Assets 2020: $1,168,361Liabilities 2020: $67,369Net Assets 2020: $1,100,9922020Assets 2021: $1,849,134Liabilities 2021: $23,214Net Assets 2021: $1,825,9202021Assets 2022: $2,296,789Liabilities 2022: $167,234Net Assets 2022: $2,129,5552022Assets 2023: $2,582,188Liabilities 2023: $143,733Net Assets 2023: $2,438,4552023Assets 2024: $2,081,922Liabilities 2024: $51,502Net Assets 2024: $2,030,4202024

Highlighted filing

2018

Assets$927,885
Liabilities$0
Net Assets$927,885
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $654,358Expenses 2011: $713,782Net Income 2011: -$59,4242011Expenses 2012: $829,8572012Revenue 2013: $685,544Expenses 2013: $862,708Net Income 2013: -$177,1642013Revenue 2014: $613,725Expenses 2014: $716,891Net Income 2014: -$103,1662014Revenue 2015: $763,521Expenses 2015: $642,440Net Income 2015: $121,0812015Revenue 2016: $811,469Expenses 2016: $666,700Net Income 2016: $144,7692016Revenue 2017: $935,661Expenses 2017: $861,231Net Income 2017: $74,4302017Revenue 2018: $992,496Expenses 2018: $844,331Net Income 2018: $148,1652018Revenue 2019: $1,224,146Expenses 2019: $1,067,806Net Income 2019: $156,3402019Revenue 2020: $1,104,897Expenses 2020: $1,088,131Net Income 2020: $16,7662020Revenue 2021: $1,419,688Expenses 2021: $694,760Net Income 2021: $724,9282021Revenue 2022: $1,420,472Expenses 2022: $1,116,837Net Income 2022: $303,6352022Revenue 2023: $1,780,774Expenses 2023: $1,471,874Net Income 2023: $308,9002023Revenue 2024: $1,265,365Expenses 2024: $1,673,400Net Income 2024: -$408,0352024

Highlighted filing

2018

Revenue$992,496
Expenses$844,331
Net Income$148,165
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,051,970
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.

To provide a magical journey to walt disney world for children with chronic and terminal illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$765,134$915,153▲ $150,019
Land, Buildings, and Equipment, Net$2,773$3,113▲ $340
Total Assets$779,720$927,885▲ $148,165
Other Assets Total$11,813$9,619▼ $2,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$779,720$927,885▲ $148,165
Total Net Assets Fund Balance$779,720$927,885▲ $148,165
Total Liabilities and Net Assets / Fund Balance$779,720$927,885▲ $148,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,113$2,246-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert L WeissPresident--$133,200$133,200
Molly DarbyExecutive Director/secretaryFT$68,188-$68,188

Board Members and Trustees

NameTitle
Kristin KlingshirnVice President Chairman
Cindy PowersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rf Kelly Enterprises LLCFundraising & Program Service Support240 E BELLE ISLE ROAD APT 401, Atlanta, GA 30342$123,760
Revenue and Support

Revenue Composition

Contributions and Grants
$237,635
Program Service Revenue
$0
Investment Income
$2,151
Other Revenue
$752,710
All Other Contributions
$237,635
Change in Net Assets
$148,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,736
Revenue Not Reported on Financial Statements
$123,760
Revenue Not Reported on Form 990
$306,762
Other Revenue Adjustments
$123,760
Total Revenue per Audited Statements
$1,175,498
Total Revenue per Form 990
$992,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$421,488
Other Expenses$180,332
Salaries, Compensation, and Employee Benefits$143,503
Total Fundraising Expense$136,370
Professional Fundraising Fees$99,008

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$421,488--$421,488
Fees for Services Professional Fundraising--$99,008$99,008
Current Officers, Directors, Trustees, and Key Employees$54,550$6,819$6,819$68,188
Advertising$51,415-$2,963$54,378
Fees for Services Accounting$19,701$24,627$4,925$49,253
Comp Disqual Persons$37,493$4,687$4,687$46,867
Occupancy$24,032$3,433$6,866$34,331
Other Employee Benefits$15,716$1,965$1,965$19,646
Office Expenses$11,201$1,600$3,200$16,001
Payroll Taxes$7,042$880$880$8,802
Insurance$1,695$242$484$2,421
Fees for Services Other$1,735$217$217$2,169
Other Expenses$707$100$202$1,009
Depreciation Depletion$636$91$182$909
Total Functional Expenses$661,314$46,647$136,370$844,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,027,332
Total Expenses per Form 990$844,331
Expenses per Audited Statements$720,571
Expenses Not Reported on Form 990$306,761
Expenses Not Reported on Financial Statements$123,760
Other Expense Adjustments$123,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$629,884
Gaming Gross Income$182,300
Professional Fundraising Fees$99,008
Gaming Direct Expenses$34,750
Fundraising Direct Expenses$24,724

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JERSEY MIKE'S TAKEOVER$166,464$166,464$6,570$159,894
MOE'S WEDNESDAYS$85,000$85,000$5,025$79,975
Total Events$629,883$629,883$24,723$605,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“Explanation: 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.”

Form 990, Part VI, Section C, Line 19

“Explanation: 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.”

Filing and Contact Details

Filer

Filer Name
BERT'S BIG ADVENTURE INC
EIN
05-0523733
Phone
6789298474
Address
45 OLD IVY ROAD NE, ATLANTA, GA 30342

Signing Officer

Name
Molly Darby
Title
Executive Director
Phone
6789298474
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Darby
Formed
2002
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
90

Preparer

Firm
Bennett Thrasher Llp
Address
3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
Preparer
Christopher V Benner
Phone
7703962200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of accounting standards for income taxes. These standards require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any material uncertain tax positions. The organization is no longer subject to federal or state income tax examination by tax authorities for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses separately stated on part viii, 51,674. Statement of revenue”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Professional fundraising separately stated on part ix, 123,760. Statement of functional expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense separately stated on part viii, 51,672. Statement of revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Professional fundraising separately stated on part ix, 123,760. Statement of functional expenses”

Raw XML AppendixShowing 400 of 554 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A MAGICAL JOURNEY TO WALT DISNEY WORLD FOR CHILDREN WITH CHRONIC AND TERMINAL ILLNESSES.
IRS990/AdvertisingGrp/FundraisingAmt02963
IRS990/AdvertisingGrp/ProgramServicesAmt051415
IRS990/AdvertisingGrp/TotalAmt054378
IRS990/AllOtherContributionsAmt0237635
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLY DARBY EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04044142020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 OLD IVY ROAD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030342
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0765134
IRS990/CashNonInterestBearingGrp/EOYAmt0915153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06819
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06819
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068188
IRS990/CompDisqualPersonsGrp/FundraisingAmt04687
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04687
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt037493
IRS990/CompDisqualPersonsGrp/TotalAmt046867
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0240 E BELLE ISLE ROAD APT 401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030342
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RF KELLY ENTERPRISES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING & PROGRAM SERVICE SUPPORT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237635
IRS990/CYGrantsAndSimilarPaidAmt0421488
IRS990/CYInvestmentIncomeAmt02151
IRS990/CYOtherExpensesAmt0180332
IRS990/CYOtherRevenueAmt0752710
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148165
IRS990/CYSalariesCompEmpBnftPaidAmt0143503
IRS990/CYTotalExpensesAmt0844331
IRS990/CYTotalFundraisingExpenseAmt0136370
IRS990/CYTotalProfFndrsngExpnsAmt099008
IRS990/CYTotalRevenueAmt0992496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0182
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0636
IRS990/DepreciationDepletionGrp/TotalAmt0909
IRS990/Desc0THIS TRIP IS AN ANNUAL, FIVE-DAY, ALL-EXPENSES-PAID TRIP TO WALT DISNEY WORLD FOR CHILDREN WITH CHRONIC AND TERMINAL ILLNESSES AND THEIR FAMILIES. EACH YEAR, WE TAKE 12 TO 15 FAMILIES, INCLUDING ALL INDIVIDUALS LIVING UNDER THE SAME ROOF AS THE CHILD. FROM THE LIMO RIDES AND CHARTERED FLIGHT TO THE CHARACTER-FILLED PARTIES AND PRINCESS MAKEOVERS, THE TRIP IS NOTHING SHORT OF MAGICAL. THROUGHOUT THE TRIP, EACH FAMILY IS ACCOMPANIED BY A BERT'S BIG ADVENTURE LIAISON, ALLOWING THEM TO GET THE MOST OUT OF THEIR ONCE-IN-A-LIFETIME EXPERIENCE. WHILE THE TRUE IMPACT IS DIFFICULT TO MEASURE NUMERICALLY, THE WORDS OF OUR BERT'S BIG ADVENTURE CHILDREN'S PARENTS SPEAK VOLUMES. "THE FIVE DAYS WE SPENT WITH BERT'S BIG ADVENTURE WERE THE BEST OF MY LIFE. IT WASN'T JUST A TRIP BUT MORE OF A MAGICAL JOURNEY THAT WILL PROVIDE A LIFETIME OF WARM, LOVING MEMORIES FOR MY FAMILYI WAS HUMBLED AT THE CONTINUED GENEROSITY THAT POURED OUT TOWARDS ALL OF THE CHILDREN. I WITNESSED DISABLED CHILDREN DANCING AND TRYING TO DO THINGS THEY AREN'T 'SUPPOSED' TO BE ABLE TO DO. BERT'S BIG ADVENTURE JUST PUSHES ON WITH PERSEVERANCE TO MAKE THESE CHILDREN SO HAPPY THAT THEY ARE MOVED TO DO THE IMPOSSIBLE. AT THE HEART OF BERT'S BIG ADVENTURE'S SUCCESS IS A PURPOSE TO PROVIDE THESE KIDS SOMETHING THEY WOULDN'T BE ABLE TO OBTAIN ELSEWHERETHIS OVERWHELMED ME BECAUSE THE GREATEST GIFTS A CHILD CAN RECEIVE ARE TO BE HEARD, TO BE LISTENED TO AND TO BE LOVED. TOO MANY TYPICAL PEOPLE IN OUR EVERYDAY WORLD IGNORE THESE KIDS REGULARLY IF BY SIMPLY NOT KNOWING OR UNDERSTANDING A BETTER WAY."-TARA MALONE, MOTHER OF NOAH, BERT'S BIG ADVENTURE IN 2018, 13 CHILDREN WITH CHRONIC AND TERMINAL ILLNESSES 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 FOUR MEDICAL STAFF WERE INCLUDED IN THE TRIP (2 DOCTORS AND 2 NURSES), ALONG WITH ADDITIONAL SUPPORT STAFF THAT INCLUDED THE BERT'S BIG ADVENTURE STAFF MEMBERS, CONTRACTED VIDEOGRAPHERS AND PHOTOGRAPHERS, AND SIX VOLUNTEER MEMBERS OF THE RADIO STAFF OF THE BERT SHOW. THE ATLANTA RENAISSANCE AIRPORT HOTEL 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. ENDEAVOR AIR DONATED THE PRIVATE FLIGHT TO AND FROM ORLANDO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0422897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04925
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024627
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019701
IRS990/FeesForServicesAccountingGrp/TotalAmt049253
IRS990/FeesForServicesOtherGrp/FundraisingAmt0217
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0217
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01735
IRS990/FeesForServicesOtherGrp/TotalAmt02169
IRS990/FeesForServicesProfFundraising/FundraisingAmt099008
IRS990/FeesForServicesProfFundraising/TotalAmt099008
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT L WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN KLINGSHIRN
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY POWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt268188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0108700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024724
IRS990/FundraisingGrossIncomeAmt0629884
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt034750
IRS990/GamingGrossIncomeAmt0182300
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0315126
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0421488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0421488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01051970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0484
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242
IRS990/InsuranceGrp/ProgramServicesAmt01695
IRS990/InsuranceGrp/TotalAmt02421
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03113
IRS990/LandBldgEquipCostOrOtherBssAmt05359
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A MAGICAL, ALL-EXPENSES-PAID, FIVE-DAY JOURNEY TO WALT DISNEY WORLD FOR CHILDREN WITH CHRONIC AND TERMINAL ILLNESSES AND THEIR FAMILIES. TO QUALIFY FOR BERT'S BIG ADVENTURE, CHILDREN MUST BE BETWEEN THE AGES OF 5 AND 12, LIVE IN "THE BERT SHOW" RADIO LISTENING AREA, PROVE FINANCIAL NEED, AND HAVE NEVER BEEN TO WALT DISNEY WORLD. FOLLOWING THE ANNUAL TRIP, BERT'S BIG ADVENTURE PROVIDES YEAR-ROUND SUPPORT THROUGH INITIATIVES SUCH AS THE REUNION ADVENTURES, THE FAIRY GODPARENT VOLUNTEER PROGRAM AND ADDITIONAL CHARITABLE SERVICES. THE TRIP AND PROGRAMS ALLOW THE PARTICIPANTS TO CREATE LASTING BONDS WITH OTHERS FACING SIMILAR CHALLENGES AS THEIR OWN, EXPERIENCE ACTIVITIES THAT OTHERWISE COULD NOT HAVE BEEN AFFORDED, AND ENJOY THE TIME SPENT TOGETHER WITH FAMILY AS THE FOCUS TURNS FROM THE CHILD'S ILLNESS TO MAKING LASTING MEMORIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0779720
IRS990/NetAssetsOrFundBalancesEOYAmt0927885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0605160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0605160
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0147550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0147550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06866
IRS990/OccupancyGrp/ManagementAndGeneralAmt03433
IRS990/OccupancyGrp/ProgramServicesAmt024032
IRS990/OccupancyGrp/TotalAmt034331
IRS990/OfficeExpensesGrp/FundraisingAmt03200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OfficeExpensesGrp/ProgramServicesAmt011201
IRS990/OfficeExpensesGrp/TotalAmt016001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011813
IRS990/OtherAssetsTotalGrp/EOYAmt09619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019646
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt02393
IRS990/OtherExpensesGrp/FundraisingAmt11579
IRS990/OtherExpensesGrp/FundraisingAmt2202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt08375
IRS990/OtherExpensesGrp/ProgramServicesAmt15528
IRS990/OtherExpensesGrp/ProgramServicesAmt2707
IRS990/OtherExpensesGrp/TotalAmt011964
IRS990/OtherExpensesGrp/TotalAmt17897
IRS990/OtherExpensesGrp/TotalAmt21009
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0880
IRS990/PayrollTaxesGrp/ProgramServicesAmt07042
IRS990/PayrollTaxesGrp/TotalAmt08802
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY DARBY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0A CHILD WITH CHRONIC OR TERMINAL ILLNESS MAY STAY IN THE HOSPITAL FOR AS LONG AS THREE MONTHS AT A TIME. THE FAIRY GODPARENT VOLUNTEER PROGRAM PROVIDES SUPPORT IN THE FORM OF VOLUNTEERS WHO VISIT EACH HOSPITAL-BOUND BERT'S BIG ADVENTURE CHILD DAILY TO BRING FUN CRAFTS, A MEAL, SPEND TIME WITH THE PARENTS, PROVIDE A SHOULDER ON WHICH TO LEAN, OR JUST CONVERSATION. ONE VISIT MAY BE FOCUSED ON THE CHILD'S NEEDS; ANOTHER VISIT MIGHT FOCUS ON THE PARENTS' NEEDS. DESIREE GILMORE IS THE MOTHER OF ABBY GILMORE, A BERT'S BIG ADVENTURE CHILD WHO HAS SPINA BIFIDA. DESIREE LOVES THIS PROGRAM AND IT IS EVIDENT IN HERE QUOTE HERE: "THOSE GIRLS HAVE CRIED WITH ME AND GIVEN ME SO MUCH COMFORT. WE ENJOY THEIR VISITS SO MUCH. WITHOUT THEM...SOMETIMES I DON'T KNOW IF I WOULD HAVE MADE IT THROUGH OUR TIME AT THE HOSPITAL. WE LOVE, LOVE THE FAIRY GODPARENT PROGRAM. THEY ARE A BLESSING TO THE KIDS BUT THEY DON'T KNOW HOW MUCH OF A BLESSING THEY ARE TO THE PARENTS, AS WELL." IN 2018, BERT'S BIG ADVENTURE'S FAIRY GODPARENT PROGRAM VOLUNTEERS MADE MORE THAN 150 HOSPITAL VISITS TO CHILDREN ADMITTED TO CHILDREN'S HEALTHCARE OF ATLANTA. THERE WERE 95 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, FOOD FOR THE PARENTS WHILE STAYING WITH THEIR CHILDREN, AND PARKING. THE BALANCE OF EXPENSE INVOLVED THE REQUIRED UNIFORM SHIRT, ORIENTATION AND TRAINING FOR THE VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09267
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REUNIONS ARE OUTLETS FOR SOCIAL ACTIVITY AND CONNECTION TO PEOPLE WHO ARE SHARING SIMILAR EXPERIENCES, WHICH CAN MAKE A WORLD OF DIFFERENCE TO THE FAMILIES. OUR REUNION ADVENTURES INVITE BERT'S BIG ADVENTURE FAMILIES OF EVERY PROGRAM YEAR AND TAKE THE FORM OF QUARTERLY OUTINGS, SUCH AS A SUMMER POOL PARTY, A TRIP TO THE FOX THEATRE, THE ATLANTA STEEPLECHASE OR A HOLIDAY CELEBRATION WITH SANTA. THESE EVENTS ARE EQUALLY BENEFICIAL TO CHILDREN AND ADULTS, AS EVERYONE HAS A CHANCE TO SHARE, CONNECT AND ENJOY INTIMATE FAMILY TIME AWAY FROM DOCTOR VISITS AND HOSPITAL STAYS. EACH QUARTER, AN AVERAGE MORE THAN 50 PERCENT OF BERT'S BIG ADVENTURE CHILDREN AND FAMILY MEMBERS RETURN TO ATTEND THE REUNIONS. EACH REUNION OFFERS A FULL MEAL AND SEVERAL ACTIVITIES TO EACH FAMILY MEMBER IN ATTENDANCE. IF THE EVENT REQUIRES AN ENTRY FEE, BERT'S BIG ADVENTURE ALSO COVERS THAT COST. THERE IS NO COST TO THE FAMILY FOR ATTENDING ANY REUNION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169374
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092661
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHEN A CHILD IN THE FOUNDATION PASSES AWAY, THE FOUNDATION PAYS THE COST OF THE FUNERAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012451
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0427271
IRS990/PYInvestmentIncomeAmt02204
IRS990/PYOtherExpensesAmt0168195
IRS990/PYOtherRevenueAmt0625987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074430
IRS990/PYSalariesCompEmpBnftPaidAmt0170788
IRS990/PYTotalExpensesAmt0861231
IRS990/PYTotalProfFndrsngExpnsAmt094977
IRS990/PYTotalRevenueAmt0935661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148165
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04133987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt04133987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04133987
IRS990ScheduleA/TotalSupportAmt04142988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0255088
IRS990ScheduleD/DonatedServicesUseFcltsAmt0255089
IRS990ScheduleD/EquipmentGrp/BookValueAmt03113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05359
IRS990ScheduleD/ExpensesNotReportedAmt0306761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0123760
IRS990ScheduleD/ExpensesSubtotalAmt0720571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt051672
IRS990ScheduleD/OtherExpensesNotIncludedAmt0123760
IRS990ScheduleD/OtherRevenueAmt051674
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0123760
IRS990ScheduleD/RevenueNotReportedAmt0306762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0123760
IRS990ScheduleD/RevenueSubtotalAmt0868736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS FOR INCOME TAXES. THESE STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES SEPARATELY STATED ON PART VIII, 51,674. STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FUNDRAISING SEPARATELY STATED ON PART IX, 123,760. STATEMENT OF FUNCTIONAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSE SEPARATELY STATED ON PART VIII, 51,672. STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FUNDRAISING SEPARATELY STATED ON PART IX, 123,760. STATEMENT OF FUNCTIONAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03113
IRS990ScheduleD/TotalExpensesPerForm990Amt0844331
IRS990ScheduleD/TotalRevenuePerForm990Amt0992496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027332
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0825065
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0701305
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0R F KELLY ENTERPRISES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0123760
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0240 E BELLE ISLE ROAD APT 401
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JERSEY MIKE'S TAKEOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOE'S WEDNESDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0378419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0629883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt085000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0378419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0629883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0605160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt034750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt034750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0182300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0182300
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0147550
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MOLLY DARBY
IRS990ScheduleG/GamingManagerCompensationAmt068188
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD REVENUE FROM RAFFLE AND ENSURE ALL PARTIES ARE CORRECTLY ENTERED INTO DRAWING.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MOLLY DARBY
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt045 OLD IVY RD NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ATLANTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030342
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0R.F. KELLY ENTERPRISES, LLC WAS UNDER WRITTEN CONTRACT TO SEEK OUT CORPORATE CONTRIBUTORS AND GRANTS TO SUPPORT BERT'S BIG ADVENTURE. R.F. KELLY ENTERPRISES, LLC'S CONTRACT STATED THAT IT WILL RECEIVE A PERCENT OF THE GROSS CONTRIBUTIONS AFTER RECEIPT, DEPOSIT, AND CLEARED BY THE ORGANIZATION. R.F. KELLY ENTERPRISES, LLC DID NOT ACCEPT OR RECEIVE PERSONALLY ANY FUNDS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0825065
IRS990ScheduleG/TotalNetToOrganizationAmt0701305
IRS990ScheduleG/TotalRetainedByContractorsAmt0123760
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILIES TO DISNEY - ANNUAL TRIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILIES AT LOCAL EVENTS - QUARTERLY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FAIRY GODPARENT CHILDREN HOSPITALIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHILDREN FUNERALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0315126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt192661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt29267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt34434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAVEL, MEALS & ENTERTAINMENT, VIDEO & PHOTOS, LODGING, GIFTS FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MEALS & ENTERTAINMENT, GIFTS FOR CHILDREN, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEALS, TRAINING, GIFTS FOR CHILDREN, PARKING & CLOTHING FOR VOLUNTEERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FUNERAL & BURIAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,885
Liabilities
$0
Net assets
$927,885
Revenue
$992,496
Expenses
$844,331
Net income
$148,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$1.27$1.67$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$1.78$1.47$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.17$2.13$1.42$1.12$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$1.42$0.69$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$1.10$1.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.22$1.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.99$0.84$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.94$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.81$0.67$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.00$0.54$0.76$0.64$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$0.61$0.72$0.10
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.69$0.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.83
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.65$0.71$0.06