Civic Intelligence

Bert'S Big Adventure Inc

990 • Fiscal year 2019 • EIN 05-0523733

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,084,226

Up $156,341 (+17%) from 2018

Net Assets

Up

$1,084,226

Up $156,341 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Up

$1,224,146

Up $231,650 (+23%) from 2018

Expenses

Up

$1,067,806

Up $223,475 (+26%) from 2018

Net Income

Up

$156,340

Up $8,175 (+5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,084,226
Liabilities$0
Net Assets$1,084,226
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,224,146
Expenses$1,067,806
Net Income$156,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,265,846
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$915,153$964,492▲ $49,339
Savings and Temporary Cash Investments-$112,587-
Land, Buildings, and Equipment, Net$3,113$2,113▼ $1,000
Total Assets$927,885$1,084,226▲ $156,341
Other Assets Total$9,619$5,034▼ $4,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,885$1,084,226▲ $156,341
Total Net Assets Fund Balance$927,885$1,084,226▲ $156,341
Total Liabilities and Net Assets / Fund Balance$927,885$1,084,226▲ $156,341

Asset Categories

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

Employees

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

Board Members and Trustees

NameTitle
Kristin KlingshirnVice President Chairman
Cindy PowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$417,810
Program Service Revenue
$0
Investment Income
$2,412
Other Revenue
$803,924
All Other Contributions
$417,810
Change in Net Assets
$156,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$363,938
Total Revenue per Audited Statements
$1,588,085
Total Revenue per Form 990
$1,224,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$511,636
Salaries, Compensation, and Employee Benefits$319,924
Other Expenses$236,246
Total Fundraising Expense$146,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$511,636--$511,636
Other Salaries and Wages$169,666$48,936$81,436$300,038
Fees for Services Accounting$6,000$71,324$28,164$105,488
Occupancy$20,600$3,433$10,300$34,333
Advertising$26,837$285$4,188$31,310
Office Expenses$15,502$46$11,678$27,226
Payroll Taxes$11,931$1,989$5,966$19,886
Insurance$3,276$546$1,638$5,460
Other Expenses$600$1,227$380$2,207
Total Functional Expenses$773,240$148,083$146,483$1,067,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,431,743
Expenses per Audited Statements$1,067,805
Total Expenses per Form 990$1,067,805
Expenses Not Reported on Form 990$363,938
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$694,941
Gaming Gross Income$150,683
Fundraising Direct Expenses$28,376
Gaming Direct Expenses$13,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JERSEY MIKE'S TAKEOVER$189,383$189,383$7,861$181,522
MOE'S WEDNESDAYS$80,000$80,000$5,063$74,937
Total Events$694,941$694,941$28,376$666,565
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 35% controlled entity
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
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
2020-11-16
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, 41,700. Statement of revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense separately stated on part viii, 41,700. Statement of revenue”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT CHAIRMAN
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE BERT'S BIG ADVENTURE FAIRY GODPARENT VOLUNTEER PROGRAM SUPPORTS THE ORGANIZATION'S FAMILIES WHEN A BERT'S BIG ADVENTURE CHILD IS ADMITTED TO A PARTNER HOSPITAL. THE FAIRY GODPARENT VOLUNTEERS VISIT THE CHILDREN DAILY AND PROVIDE MAGICAL MOMENTS DURING A TRYING TIME. THIS PROGRAM IS GRACIOUSLY SPONSORED BY THE CARTER'S CHARITABLE FOUNDATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FOLLOWING THE ANNUAL TRIP, BERT'S BIG ADVENTURE STRIVES TO FURTHER STRENGTHEN ITS ESTABLISHED COMMUNITY AND FRIENDSHIPS BY HOSTING FAMILY REUNION ADVENTURES. ALSO KNOWN AS FAMILY REUNIONS, THE EXCLUSIVE AND UNIQUE EVENTS PROVIDE THE FAMILIES WITH YEAR-ROUND OPPORTUNITIES TO ENJOY MORE VIP EXPERIENCES AND INTIMATE FAMILY TIME AWAY FROM DOCTOR VISITS AND HOSPITAL STAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212776
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0132873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WHEN A CHILD IN THE FOUNDATION PASSES AWAY, THE FOUNDATION PAYS THE COST OF THE FUNERAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022565
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421488
IRS990/PYInvestmentIncomeAmt02151
IRS990/PYOtherExpensesAmt0180332
IRS990/PYOtherRevenueAmt0752710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148165
IRS990/PYSalariesCompEmpBnftPaidAmt0143503
IRS990/PYTotalExpensesAmt0844331
IRS990/PYTotalProfFndrsngExpnsAmt099008
IRS990/PYTotalRevenueAmt0992496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156340
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04650738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt04650738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04650738
IRS990ScheduleA/TotalSupportAmt04660661
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/DonatedServicesAndUseFcltsAmt0322238
IRS990ScheduleD/DonatedServicesUseFcltsAmt0322238
IRS990ScheduleD/EquipmentGrp/BookValueAmt02113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03246
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05359
IRS990ScheduleD/ExpensesNotReportedAmt0363938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01067805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041700
IRS990ScheduleD/OtherRevenueAmt041700
IRS990ScheduleD/RevenueNotReportedAmt0363938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01224147
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, 41,700. STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE SEPARATELY STATED ON PART VIII, 41,700. STATEMENT OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113
IRS990ScheduleD/TotalExpensesPerForm990Amt01067805
IRS990ScheduleD/TotalRevenuePerForm990Amt01224147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01588085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431743
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0147757
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0125593
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0R F KELLY ENTERPRISES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022164
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0240 E BELLE ISLE ROAD APT 401
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JERSEY MIKE'S TAKEOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOE'S WEDNESDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0425558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0694941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0425558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0694941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0666565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013324
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0150683
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0150683
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0137359
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013324
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013324
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MOLLY DARBY
IRS990ScheduleG/GamingManagerCompensationAmt00
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/TotalGrossReceiptsAmt0147757
IRS990ScheduleG/TotalNetToOrganizationAmt0125593
IRS990ScheduleG/TotalRetainedByContractorsAmt022164
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/NonCashAssistanceAmt0380423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1108866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt212213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt39884
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/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01. PROCEDURES FOR THE SELECTION OF THE 2019 FAMILIES ARE BASED ON THE STATED CRITERIA OF THE MISSION STATEMENT. THE INDIVIDUAL CHILD'S APPLICATION IS SCREENED BY THE VOLUNTEER MEDICAL COMMITTEE AND BASED ON THE ABILITY TO A) TRAVEL SAFELY AND ADEQUATELY, AND BE MEDICALLY 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 4 LOCAL REUNION EVENTS THROUGHOUT THE YEAR. 3. ALL CHILDREN SELECTED FROM ALL PRIOR YEARS, IF HOSPITALIZED, ARE VISITED BY A VOLUNTEER (FAIRY GODPARENT VOLUNTEER) DAILY, AND GIVEN A SMALL GIFT AND FOOD, WITH THE COST PROVIDED BY THE FOUNDATION FUNDS. 4. ANY FAMILY OF A BERT'S BIG ADVENTURE CHILD THAT PASSES AWAY MAY REQUEST OF THE FOUNDATION CERTAIN ASSISTANCE WITH FUNERAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH I, PART III EXPLANATION:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WAS PROVIDED AIR TRAVEL SIMILAR TO ALL OTHER VOLUNTEERS AND PARTICIPANTS FOR THE ORGANIZATION'S ANNUAL PRIMARY PROGRAM SERVICE TRIP TO DISNEYWORLD.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,226
Liabilities
$0
Net assets
$1,084,226
Revenue
$1,224,146
Expenses
$1,067,806
Net income
$156,340
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
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.22$1.07$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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