Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Josh Stevens Foundation
990 • Fiscal year 2014 • EIN 26-4492621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$160,953
Down $64,283 (-29%) from 2013
Net Assets
Down$148,800
Down $65,744 (-31%) from 2013
Liabilities
Up$12,153
Up $1,461 (+14%) from 2013
Revenue And Expenses
Revenue
$457,244
No earlier filing loaded for comparison.
Expenses
Up$522,988
Up $110,004 (+27%) from 2013
Net Income
-$65,744
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $457,244
Mission and Program Overview
Mission
The josh stevens foundation has partnered with schools, businesses and youth organizations across the nation our hope is to spread awareness about the josh stevens foundation and its goal of recognizing and celebrating heartfelt kind act. We began with paseo verde little league because this was where josh played baseball for six years. As awareness spreads and the kindness revolution stretches, we have continued our program now with more than 300 be kind schools and youth programs. More and more organizations are embracing our simple message of spreading kindness. The purpose of the josh stevens foundation and the kindness card is to remind people that there is a whole wide world in need of more acts of kindness. We want children and adults to know that people really do appreciate their kind actions, even though most times they go unnoticed. People involved in the josh stevens foundation have reported liking the ease of our program. Its simple, just catch people being kind
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $180,393 | $100,927 | ▼ $79,466 |
| Inventories for Sale or Use | $2,789 | $31,001 | ▲ $28,212 |
| Accounts Receivable | $38,521 | $21,579 | ▼ $16,942 |
| Prepaid Expenses and Deferred Charges | $625 | $4,354 | ▲ $3,729 |
| Land, Buildings, and Equipment, Net | $2,908 | $3,092 | ▲ $184 |
| Total Assets | $225,236 | $160,953 | ▼ $64,283 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,692 | $12,153 | ▲ $1,461 |
| Total Liabilities | $10,692 | $12,153 | ▲ $1,461 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,544 | $148,800 | ▼ $65,744 |
| Total Net Assets Fund Balance | $214,544 | $148,800 | ▼ $65,744 |
| Total Liabilities and Net Assets / Fund Balance | $225,236 | $160,953 | ▼ $64,283 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,670 | $6,428 | $8,098 |
| Other Land Buildings | $1,422 | $3,226 | $4,648 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Morss | Executive Di | FT | $53,779 | $53,779 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Stevens | President |
| Aviva Gordon | Trustee |
| Glenn Meier | Trustee |
| Jason Chan | Trustee |
| Joyce Schneider | Trustee |
| Erin Ward | Secretary |
| Mehdi Zarhloul | Treasurer |
| Matt Ryba | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,280
- Program Service Revenue
- $432,964
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $24,280
- Change in Net Assets
- $-65,744
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $364,324 |
| Salaries, Compensation, and Employee Benefits | $148,328 |
| Total Fundraising Expense | $19,589 |
| Grants and Similar Amounts Paid | $10,336 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,421 | $10,799 | $3,798 | $70,018 |
| Current Officers, Directors, Trustees, and Key Employees | $52,356 | $6,545 | $6,545 | $65,446 |
| Office Expenses | $23,639 | $12,635 | $2,401 | $38,675 |
| Payroll Taxes | $10,347 | $1,625 | $892 | $12,864 |
| Grants to Domestic Orgs | $10,336 | - | - | $10,336 |
| Fees for Services Accounting | $4,999 | $891 | $350 | $6,240 |
| Travel | $4,031 | $2,203 | - | $6,234 |
| Advertising | $4,179 | $623 | $1,074 | $5,876 |
| Occupancy | $4,072 | $676 | $228 | $4,976 |
| Insurance | $2,562 | $547 | $404 | $3,513 |
| Information Technology | $1,448 | $1,251 | $561 | $3,260 |
| Other Expenses | $9 | $2,041 | $590 | $2,050 |
| All Other Expenses | $423 | $876 | $700 | $1,999 |
| Fees for Services Other | $1,648 | $226 | $98 | $1,972 |
| Depreciation Depletion | $634 | $316 | $316 | $1,266 |
| Total Functional Expenses | $457,359 | $46,040 | $19,589 | $522,988 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The board reviews the form 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The board discloses conflicts as they arise per the procedures in the policy.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for top officials and other employees is based on knowledge of the southern nevada area compensation for similar positions. The board approves the salaries for these positions.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for top officials and other employees is based on knowledge of the southern nevada area compensation for similar positions. The board approves the salaries for these positions.”
Form 990, Page 6, Part VI, Line 19
“The documents are available upon request.”
Filing and Contact Details
Filer
- EIN
- 26-4492621
Signing Officer
- Name
- Barbara Stevens
- Title
- President
- Signed
- 2014-08-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Stevens
- Formed
- 2009
- Legal Domicile
- Nv
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 11
- Volunteers
- 250
Preparer
- Preparer
- Dianna Russo
- Phone
- 7022699992
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The josh stevens foundation has partnered with schools, businesses and youth organizations across the nation our hope is to spread awareness about the josh stevens foundation and its goal of recognizing and celebrating heartfelt kind act. We began with paseo verde little league because this was where josh played baseball for six years. As awareness spreads and the kindness revolution stretches, we have continued our program now with more than 300 be kind schools and youth programs. More and more organizations are embracing our simple message of spreading kindness. The purpose of the josh stevens foundation and the kindness card is to remind people that there is a whole wide world in need of more acts of kindness. We want children and adults to know that people really do appreciate their kind actions, even though most times they go unnoticed. People involved in the josh stevens foundation have reported liking the ease of our program. Its simple, just catch people being kind”
Form 990, Page 2, Part III, Line 4D
“The josh stevens foundation has partnered with schools, businesses and youth organizations across the nation our hope is to spread awareness about the josh stevens foundation and its goal of recognizing and celebrating heartfelt kind act. We began with paseo verde little league because this was where josh played baseball for six years. As awareness spreads and the kindness revolution stretches, we have continued our program now with more than 300 be kind schools and youth programs. More and more organizations are embracing our simple message of spreading kindness”
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| IRS990/MissionDesc | 0 | THE JOSH STEVENS FOUNDATION HAS PARTNERED WITH SCHOOLS, BUSINESSES AND YOUTH ORGANIZATIONS ACROSS THE NATION OUR HOPE IS TO SPREAD AWARENESS ABOUT THE JOSH STEVENS FOUNDATION AND ITS GOAL OF RECOGNIZING AND CELEBRATING HEARTFELT KIND ACT. WE BEGAN WITH PASEO VERDE LITTLE LEAGUE BECAUSE THIS WAS WHERE JOSH PLAYED BASEBALL FOR SIX YEARS. AS AWARENESS SPREADS AND THE KINDNESS REVOLUTION STRETCHES, WE HAVE CONTINUED OUR PROGRAM NOW WITH MORE THAN 300 BE KIND SCHOOLS AND YOUTH PROGRAMS. MORE AND MORE ORGANIZATIONS ARE EMBRACING OUR SIMPLE MESSAGE OF SPREADING KINDNESS. THE PURPOSE OF THE JOSH STEVENS FOUNDATION AND THE KINDNESS CARD IS TO REMIND PEOPLE THAT THERE IS A WHOLE WIDE WORLD IN NEED OF MORE ACTS OF KINDNESS. WE WANT CHILDREN AND ADULTS TO KNOW THAT PEOPLE REALLY DO APPRECIATE THEIR KIND ACTIONS, EVEN THOUGH MOST TIMES THEY GO UNNOTICED. PEOPLE INVOLVED IN THE JOSH STEVENS FOUNDATION HAVE REPORTED LIKING THE EASE OF OUR PROGRAM. ITS SIMPLE, JUST CATCH PEOPLE BEING KIND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 228 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4976 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INVENTORY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAKE 5 FOR KINDNESS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1632 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70018 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 892 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12864 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4354 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA STEVENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM APPAREL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103708 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE JOSH STEVENS FOUNDATION HAS PARTNERED WITH SCHOOLS, BUSINESSES AND YOUTH ORGANIZATIONS ACROSS THE NATION OUR HOPE IS TO SPREAD AWARENESS ABOUT THE JOSH STEVENS FOUNDATION AND ITS GOAL OF RECOGNIZING AND CELEBRATING HEARTFELT KIND ACT. WE BEGAN WITH PASEO VERDE LITTLE LEAGUE BECAUSE THIS WAS WHERE JOSH PLAYED BASEBALL FOR SIX YEARS. AS AWARENESS SPREADS AND THE KINDNESS REVOLUTION STRETCHES, WE HAVE CONTINUED OUR PROGRAM NOW WITH MORE THAN 300 BE KIND SCHOOLS AND YOUTH PROGRAMS. MORE AND MORE ORGANIZATIONS ARE EMBRACING OUR SIMPLE MESSAGE OF SPREADING KINDNESS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYOtherExpensesAmt | 0 | 299745 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109239 |
| IRS990/PYTotalExpensesAmt | 0 | 412984 |
| IRS990/PYTotalRevenueAmt | 0 | 454377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 432964 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 202749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 432964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198977 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 202749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 202849 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4648 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3092 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS WERE ONLY GIVEN TO NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 12 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE JOSH STEVENS FOUNDATION HAS PARTNERED WITH SCHOOLS, BUSINESSES AND YOUTH ORGANIZATIONS ACROSS THE NATION OUR HOPE IS TO SPREAD AWARENESS ABOUT THE JOSH STEVENS FOUNDATION AND ITS GOAL OF RECOGNIZING AND CELEBRATING HEARTFELT KIND ACT. WE BEGAN WITH PASEO VERDE LITTLE LEAGUE BECAUSE THIS WAS WHERE JOSH PLAYED BASEBALL FOR SIX YEARS. AS AWARENESS SPREADS AND THE KINDNESS REVOLUTION STRETCHES, WE HAVE CONTINUED OUR PROGRAM NOW WITH MORE THAN 300 BE KIND SCHOOLS AND YOUTH PROGRAMS. MORE AND MORE ORGANIZATIONS ARE EMBRACING OUR SIMPLE MESSAGE OF SPREADING KINDNESS. THE PURPOSE OF THE JOSH STEVENS FOUNDATION AND THE KINDNESS CARD IS TO REMIND PEOPLE THAT THERE IS A WHOLE WIDE WORLD IN NEED OF MORE ACTS OF KINDNESS. WE WANT CHILDREN AND ADULTS TO KNOW THAT PEOPLE REALLY DO APPRECIATE THEIR KIND ACTIONS, EVEN THOUGH MOST TIMES THEY GO UNNOTICED. PEOPLE INVOLVED IN THE JOSH STEVENS FOUNDATION HAVE REPORTED LIKING THE EASE OF OUR PROGRAM. ITS SIMPLE, JUST CATCH PEOPLE BEING KIND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE JOSH STEVENS FOUNDATION HAS PARTNERED WITH SCHOOLS, BUSINESSES AND YOUTH ORGANIZATIONS ACROSS THE NATION OUR HOPE IS TO SPREAD AWARENESS ABOUT THE JOSH STEVENS FOUNDATION AND ITS GOAL OF RECOGNIZING AND CELEBRATING HEARTFELT KIND ACT. WE BEGAN WITH PASEO VERDE LITTLE LEAGUE BECAUSE THIS WAS WHERE JOSH PLAYED BASEBALL FOR SIX YEARS. AS AWARENESS SPREADS AND THE KINDNESS REVOLUTION STRETCHES, WE HAVE CONTINUED OUR PROGRAM NOW WITH MORE THAN 300 BE KIND SCHOOLS AND YOUTH PROGRAMS. MORE AND MORE ORGANIZATIONS ARE EMBRACING OUR SIMPLE MESSAGE OF SPREADING KINDNESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DISCLOSES CONFLICTS AS THEY ARISE PER THE PROCEDURES IN THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR TOP OFFICIALS AND OTHER EMPLOYEES IS BASED ON KNOWLEDGE OF THE SOUTHERN NEVADA AREA COMPENSATION FOR SIMILAR POSITIONS. THE BOARD APPROVES THE SALARIES FOR THESE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR TOP OFFICIALS AND OTHER EMPLOYEES IS BASED ON KNOWLEDGE OF THE SOUTHERN NEVADA AREA COMPENSATION FOR SIMILAR POSITIONS. THE BOARD APPROVES THE SALARIES FOR THESE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 225236 |
| IRS990/TotalAssetsEOYAmt | 0 | 160953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225236 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 160953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24280 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19589 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46040 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 522988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12153 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12153 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457359 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 432964 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53779 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 457244 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 160953 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2203 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4031 |
| IRS990/TravelGrp/TotalAmt | 0 | 6234 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 214544 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 148800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2340 W HORIZON RIDGE PARKWAY 110 |
| IRS990/USAddress/City | 0 | HENDERSON |
| IRS990/USAddress/State | 0 | NV |
| IRS990/USAddress/ZIPCode | 0 | 89052 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOSHSTEVENSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA STEVENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JOSH STEVENS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSH |
| ReturnHeader/Filer/EIN | 0 | 264492621 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2340 W HORIZON RIDGE PARKWAY 110 |
| ReturnHeader/Filer/USAddress/City | 0 | HENDERSON |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880374623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOULDSWORTH RUSSO & COMPANY PC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $160,953
- Liabilities
- $12,153
- Net assets
- $148,800
- Revenue
- $457,244
- Expenses
- $522,988
- Net income
- -$65,744