Jesse White Foundation Ltd.
990 • Fiscal year 2011 • EIN 20-3110242
Scores are not available for this record yet.
Assets
Flat$1,901,728
Flat from 2011
Net Assets
Flat$1,448,173
Flat from 2011
Liabilities
Flat$453,555
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$404,564
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,404,362
Mission
The jesse white foundation strongly believes in the longevity of community growth and sustainability through our youth by specifically investing in a well-rounded education and cultural experience. Through focused energy in educational tutoring, athletics, and scholarship resources, we provide young people with a place to become physically fit and mentally sound.
Filer
- EIN
- 20-3110242
Raw XML AppendixShowing 400 of 617 raw XML fields
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| IRS990/MissionDescription | 0 | THE JESSE WHITE FOUNDATION STRONGLY BELIEVES IN THE LONGEVITY OF COMMUNITY GROWTH AND SUSTAINABILITY THROUGH OUR YOUTH BY SPECIFICALLY INVESTING IN A WELL-ROUNDED EDUCATION AND CULTURAL EXPERIENCE. THROUGH FOCUSED ENERGY IN EDUCATIONAL TUTORING, ATHLETICS, AND SCHOLARSHIP RESOURCES, WE PROVIDE YOUNG PEOPLE WITH A PLACE TO BECOME PHYSICALLY FIT AND MENTALLY SOUND. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION FOLLOWS THE GUIDANCE IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE THAN NOT THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE FROM CASH TO ACCRUAL BASIS SECTION 481 (A) ADJUSTMENT 192,444. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | 192444 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 18177 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 558810 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1884 |
| IRS990ScheduleD/OtherAssets/Description | 0 | WEBSITE, NET OF ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | COMMUNITY CENTER PROJECT RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35556 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1272694 |
| IRS990ScheduleD/TotalAdjustments | 0 | 192444 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 578871 |
| IRS990ScheduleD/TotalExpenses | 0 | 404564 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 404564 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1272694 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1272694 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 440120 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1308250 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 320050 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 320050 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 219602 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 49460 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 49460 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 320050 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 320050 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WRIGLEY EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -219602 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 170142 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 170142 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | AL |
| IRS990ScheduleG/LicensedStates | 1 | AK |
| IRS990ScheduleG/LicensedStates | 2 | AZ |
| IRS990ScheduleG/LicensedStates | 3 | AR |
| IRS990ScheduleG/LicensedStates | 4 | CA |
| IRS990ScheduleG/LicensedStates | 5 | CO |
| IRS990ScheduleG/LicensedStates | 6 | CT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,901,728
- Liabilities
- $453,555
- Net assets
- $1,448,173
- Revenue
- -
- Expenses
- $404,564
- Net income
- -