Civic Intelligence

Blessings in a Backpack Inc.

990 • Fiscal year 2013 • EIN 26-1964620

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

4121 Shelbyville Road40207
Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,009,705

No earlier filing loaded for comparison.

Net Assets

$3,950,760

No earlier filing loaded for comparison.

Liabilities

$58,945

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,164,398

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $4,009,705Liabilities 2013: $58,945Net Assets 2013: $3,950,7602013Assets 2014: $5,563,404Liabilities 2014: $78,261Net Assets 2014: $5,485,1432014Assets 2015: $7,168,824Liabilities 2015: $337,993Net Assets 2015: $6,830,8312015Assets 2016: $8,528,587Liabilities 2016: $222,515Net Assets 2016: $8,306,0722016Assets 2017: $8,731,181Liabilities 2017: $413,050Net Assets 2017: $8,318,1312017Assets 2018: $9,712,977Liabilities 2018: $345,729Net Assets 2018: $9,367,2482018Assets 2019: $9,771,713Liabilities 2019: $525,108Net Assets 2019: $9,246,6052019Assets 2020: $12,613,100Liabilities 2020: $1,042,665Net Assets 2020: $11,570,4352020Assets 2021: $15,477,872Liabilities 2021: $642,929Net Assets 2021: $14,834,9432021Assets 2022: $14,548,161Liabilities 2022: $895,364Net Assets 2022: $13,652,7972022Assets 2023: $12,159,950Liabilities 2023: $791,049Net Assets 2023: $11,368,9012023Assets 2024: $11,457,336Liabilities 2024: $1,082,466Net Assets 2024: $10,374,8702024Assets 2025: $11,326,667Liabilities 2025: $1,058,992Net Assets 2025: $10,267,6752025

Highlighted filing

2013

Assets$4,009,705
Liabilities$58,945
Net Assets$3,950,760

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,164,3982013Revenue 2014: $6,585,873Expenses 2014: $5,051,490Net Income 2014: $1,534,3832014Revenue 2015: $7,769,521Expenses 2015: $6,423,833Net Income 2015: $1,345,6882015Revenue 2016: $9,718,375Expenses 2016: $8,243,134Net Income 2016: $1,475,2412016Revenue 2017: $9,187,746Expenses 2017: $9,175,687Net Income 2017: $12,0592017Revenue 2018: $10,590,766Expenses 2018: $9,541,649Net Income 2018: $1,049,1172018Revenue 2019: $11,496,444Expenses 2019: $11,617,106Net Income 2019: -$120,6622019Revenue 2020: $17,016,539Expenses 2020: $14,592,281Net Income 2020: $2,424,2582020Revenue 2021: $13,314,031Expenses 2021: $10,053,082Net Income 2021: $3,260,9492021Revenue 2022: $11,518,539Expenses 2022: $12,698,350Net Income 2022: -$1,179,8112022Revenue 2023: $13,187,930Expenses 2023: $15,489,731Net Income 2023: -$2,301,8012023Revenue 2024: $14,444,991Expenses 2024: $15,571,374Net Income 2024: -$1,126,3832024Revenue 2025: $13,693,534Expenses 2025: $13,890,708Net Income 2025: -$197,1742025

Highlighted filing

2013

Revenue-
Expenses$4,164,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$5,942,134
Mission and Program Overview

Mission

Same as Part I #1

Filing and Contact Details

Filer

EIN
26-1964620
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY042415
IRS990/AccountsPayableAccruedExpenses/EOY058945
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Blessings in a Backpack is a 501 C(3) non-profit organization that is feeding approximately 63,000 children in approximately 400 schools as of June 30, 2013. The program is a hybrid of private sector funding and public partnership carried out in public schools. This unique program is designed to feed elementary school children whose families qualify for the federal free and reduced meal program, and may not have any or enough food on the weekends. Every Friday, students receive their backpacks with staples that require little to no preparation. $80.00 feeds a child in the program for an entire school year
IRS990/AddressPrincipalOfficerUS/AddressLine104121 Shelbyville Rd
IRS990/AddressPrincipalOfficerUS/City0Louisville
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040207
IRS990/Advertising/Fundraising06442
IRS990/Advertising/ManagementAndGeneral06096
IRS990/Advertising/ProgramServices07484
IRS990/Advertising/Total020022
IRS990/AllOtherContributions04649934
IRS990/AllOtherExpenses/Fundraising0725
IRS990/AllOtherExpenses/ManagementAndGeneral01551
IRS990/AllOtherExpenses/ProgramServices0258
IRS990/AllOtherExpenses/Total02534
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01032930
IRS990/CashNonInterestBearing/EOY02119966
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0155752
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising078625
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral081774
IRS990/CompCurrentOfficersDirectors/ProgramServices076313
IRS990/CompCurrentOfficersDirectors/Total0236712
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral06321
IRS990/ConferencesMeetings/Total06321
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05495002
IRS990/ContributionsGrantsPriorYear04443855
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019361
IRS990/DepreciationDepletion/Total019361
IRS990/DescribedIn501C301
IRS990/Description0Provide weekend nourishment to children in grades K-5 who qualify for the federal free and reduced meal program, in approximately 400 schools nationwide. 100% of all funds raised to benefit specific schools are used to purchase food and supplies for the program at that school. No administrative or overhead charges are deducted from these donations.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03662466
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0158
IRS990/FeesForServicesAccounting/ManagementAndGeneral09425
IRS990/FeesForServicesAccounting/ProgramServices0967
IRS990/FeesForServicesAccounting/Total010550
IRS990/FeesForServicesOther/Fundraising04550
IRS990/FeesForServicesOther/ManagementAndGeneral033900
IRS990/FeesForServicesOther/ProgramServices035048
IRS990/FeesForServicesOther/Total073498
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Ramona Ustian
IRS990/Form990PartVIISectionA/NamePerson1Michael Gouloff
IRS990/Form990PartVIISectionA/NamePerson2Lisa Kahl-Hillerich
IRS990/Form990PartVIISectionA/NamePerson3Doug Meijer
IRS990/Form990PartVIISectionA/NamePerson4Richard Gordon
IRS990/Form990PartVIISectionA/NamePerson5Dr Michael Borbely
IRS990/Form990PartVIISectionA/NamePerson6Junior Bridgeman
IRS990/Form990PartVIISectionA/NamePerson7Darby Hills
IRS990/Form990PartVIISectionA/NamePerson8Sara Moores
IRS990/Form990PartVIISectionA/NamePerson9Kate Rose
IRS990/Form990PartVIISectionA/NamePerson10Rich Stephens
IRS990/Form990PartVIISectionA/NamePerson11Brooke Wiseman
IRS990/Form990PartVIISectionA/NamePerson12Kevin Beam
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation113192
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1156250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12100000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11President & CEO
IRS990/Form990PartVIISectionA/Title12COO, CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0239394
IRS990/FundraisingEvents0155752
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0689316
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0444441
IRS990/GrossReceipts05942134
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising03717
IRS990/InformationTechnology/ManagementAndGeneral02278
IRS990/InformationTechnology/Total05995
IRS990/Insurance/Fundraising0756
IRS990/Insurance/ManagementAndGeneral01080
IRS990/Insurance/ProgramServices04628
IRS990/Insurance/Total06464
IRS990/InventoriesForSaleOrUse/BOY06552
IRS990/InventoriesForSaleOrUse/EOY016122
IRS990/InvestmentIncomeCurrentYear02691
IRS990/InvestmentIncome/ExclusionAmount02691
IRS990/InvestmentIncomePriorYear01802
IRS990/InvestmentIncome/TotalRevenueColumn02691
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec052858
IRS990/LandBuildingsEquipmentBasis069671
IRS990/LandBuildingsEquipmentBasisNet/BOY031854
IRS990/LandBuildingsEquipmentBasisNet/EOY016813
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Same as Part I #1
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Kevin Beam
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02412418
IRS990/NetAssetsOrFundBalancesEOY03950760
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0205047
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0205047
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0112557
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04105
IRS990/Occupancy/ManagementAndGeneral05864
IRS990/Occupancy/ProgramServices025141
IRS990/Occupancy/Total035110
IRS990/OfficeExpenses/Fundraising010954
IRS990/OfficeExpenses/ManagementAndGeneral09334
IRS990/OfficeExpenses/ProgramServices014772
IRS990/OfficeExpenses/Total035060
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024214
IRS990/OtherAssetsTotal/EOY011
IRS990/OtherExpensePriorYear02824019
IRS990/OtherExpensesCurrentYear03727534
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Backpacks
IRS990/OtherExpenses/Description2Merchant and Online Don
IRS990/OtherExpenses/Description3Grant Development Servi
IRS990/OtherExpenses/Fundraising021392
IRS990/OtherExpenses/Fundraising121020
IRS990/OtherExpenses/ProgramServices03367549
IRS990/OtherExpenses/ProgramServices152841
IRS990/OtherExpenses/ProgramServices225
IRS990/OtherExpenses/ProgramServices329
IRS990/OtherExpenses/Total03367549
IRS990/OtherExpenses/Total152841
IRS990/OtherExpenses/Total221417
IRS990/OtherExpenses/Total321049
IRS990/OtherRevenueCurrentYear0205047
IRS990/OtherRevenuePriorYear065800
IRS990/OtherSalariesAndWages/Fundraising055998
IRS990/OtherSalariesAndWages/ManagementAndGeneral056406
IRS990/OtherSalariesAndWages/ProgramServices056246
IRS990/OtherSalariesAndWages/Total0168650
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011655
IRS990/PayrollTaxes/ManagementAndGeneral010511
IRS990/PayrollTaxes/ProgramServices09336
IRS990/PayrollTaxes/Total031502
IRS990/PledgesAndGrantsReceivable/BOY0825512
IRS990/PledgesAndGrantsReceivable/EOY0419648
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07206
IRS990/PrepaidExpensesDeferredCharges/EOY07889
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01538342
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01538342
IRS990/RevenuesLessExpensesPriorYear01223035
IRS990/SalariesEtcCurrentYear0436864
IRS990/SalariesEtcPriorYear0464403
IRS990/SavingsAndTempCashInvestments/BOY0526565
IRS990/SavingsAndTempCashInvestments/EOY01429256
IRS990ScheduleA/AmountsSubstContributorsTotal01023058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05234047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04133782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01716157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02035527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0386258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013505771
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011058
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92430
IRS990ScheduleA/PublicSupportTotal170012482713
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05234047
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04133782
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01716157
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02035527
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0386258
IRS990ScheduleA/Total170/Total013505771
IRS990ScheduleA/TotalSupport013505771
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04164398
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. The Organization determined that it had no uncertain tax positions and therefore, the implemenation had no effect on its financial statements. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. The tax returns for the fiscal years ended June 30, 2012 and 2011, and the period ended June 30, 2010 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherLandBuildings/BookValue016813
IRS990ScheduleD/OtherLandBuildings/Depreciation052858
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069671
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05702740
IRS990ScheduleD/TotalExpensesPerForm99004164398
IRS990ScheduleD/TotalOfBookValueLandBuildings016813
IRS990ScheduleD/TotalRevenuePerForm99005702740
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04164398
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05702740
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0112041
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019700
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2024011
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0155752
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0239394
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10102340
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2082607
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0415246
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0600193
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1082640
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2058596
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0303205
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0444441
IRS990ScheduleG/EventsInformation/NameOfEvent10Beaupre Event
IRS990ScheduleG/EventsInformation/NameOfEvent20Derby Poker
IRS990ScheduleG/EventsInformation/NetIncomeSummary0205047
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014629
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2075084
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0149681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0239394
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents016
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction076493
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Non-cash contribution.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Meijer Inc
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Doug Meijer is an owner of Meijer, Inc.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Food and Backpacks
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Various Auction Items
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990089417
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990123140
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions13
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization's accountant and executive director review the Form 990 and distribute the form to the Board of Directors for their review before it is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1An annual disclosure statement is filed by every board member to the chair. Also during the year if a conflict arises, that board member/officer is responsible to notify the chair of any conflicts. Those conflicts are taken to the full board and reviewed.
IRS990ScheduleO/GeneralExplanation/Explanation2Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The audit process has not changed from the prior year.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings