Form 990, Part VI, Section B, Line 11B
“Organization will review the returns with the members of the board of directors.”
990 • Fiscal year 2019 • EIN 27-1409160
Scores are not available for this record yet.
Assets
Up$351,904
Up $105,920 (+43%) from 2017
Net Assets
Up$342,536
Up $108,596 (+46%) from 2017
Liabilities
Down$9,368
Down $2,676 (-22%) from 2017
Revenue
Up$315,025
Up $7,862 (+2.6%) from 2017
Expenses
Down$232,942
Down $72,129 (-24%) from 2017
Net Income
Up$82,083
Up $79,991 (+3824%) from 2017
To fulfill the dreams of children who are living with life-threatening illnesses in the hampton roads region and the eastern shore of virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $274,276 | $350,387 | ▲ $76,111 |
| Intangible Assets | - | $517 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $275,276 | $351,904 | ▲ $76,628 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,821 | $9,558 | ▼ $5,263 |
| Mortgage Notes Payable Secured by Investment Property | $1 | $-190 | ▼ $191 |
| Total Liabilities | $14,822 | $9,368 | ▼ $5,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,454 | $342,536 | ▲ $82,082 |
| Total Net Assets Fund Balance | $260,454 | $342,536 | ▲ $82,082 |
| Total Liabilities and Net Assets / Fund Balance | $275,276 | $351,904 | ▲ $76,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $900 | $900 |
| Equipment | $0 | $799 | $799 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Steele | Executive Director | FT | $68,000 | $68,000 |
| Name | Title |
|---|---|
| Barry Ezell | President |
| Dave Stephens | President |
| Bud Fultz | Vice President |
| Vickie Pulley | Director |
| Elaine Shulman | Secretary |
| Landon Strawhand | Secretary |
| Bubba Hutchinson | Treasurer |
| Christina Minton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,243 |
| Salaries, Compensation, and Employee Benefits | $96,699 |
| Total Fundraising Expense | $2,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $51,000 | $17,000 | - | $68,000 |
| Travel | $27,559 | - | - | $27,559 |
| All Other Expenses | $24,444 | - | - | $24,444 |
| Other Salaries and Wages | $21,096 | - | - | $21,096 |
| Office Expenses | $10,605 | $4,853 | $2,516 | $17,974 |
| Payroll Taxes | $5,702 | $1,901 | - | $7,603 |
| Other Expenses | $7,183 | - | - | $7,183 |
| Fees for Services Other | $1,832 | $1,440 | - | $3,272 |
| Advertising | $2,430 | - | $84 | $2,514 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Insurance | $1,442 | - | - | $1,442 |
| Conferences and Meetings | $385 | - | - | $385 |
| Depreciation Depletion | - | $18 | - | $18 |
| Total Functional Expenses | $203,630 | $26,712 | $2,600 | $232,942 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,238 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $49,900 | - | $3,003 | - |
| Total Events | $49,900 | - | $3,003 | $-3,003 |
| Liability | Amount |
|---|---|
| Credit Card | $9,558 |
“Organization will review the returns with the members of the board of directors.”
“No documents available to the public”
“Office rent 7057 shopping spree 4800 supplies 3477 gift card for kids 3009 insurance 1442 other program expense 1396 send off party 1350 postage & delivery 562 parking 454 conference/meetings 385 donoror recognition 238 volunteer services 186 allocation from office expense 88”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FULFILL THE DREAMS OF CHILDREN WHO ARE LIVING WITH LIFE-THREATENING ILLNESSES IN THE HAMPTON ROADS REGION AND THE EASTERN SHORE OF VIRGINIA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 84 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2514 |
| IRS990/AllOtherContributionsAmt | 0 | 263439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24444 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MINTON CPA & ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7575462870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 192 BALLARD CT SUITE 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23462 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 661 |
| IRS990/CYOtherExpensesAmt | 0 | 136243 |
| IRS990/CYOtherRevenueAmt | 0 | 1025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96699 |
| IRS990/CYTotalExpensesAmt | 0 | 232942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18 |
| IRS990/Desc | 0 | THE PROGRAM CONSISTS OF MAKING CHILDREN'S DREAMS COME TRUE THROUGH PROVIDING ACCESS TO AMUSEMENT PARK ADMISSION FOR THE CHILD AND FAMILY, MEALS WHILE AWAY, SEND OFF PARTIES, LODGING, LIMOUSINE RIDES, SHOPPING SPREES. EVERY CHILD'S DREAM IS DIFFERENT AND THE FUNDS WERE USED TO MAKE EACH SPECIFIC DREAM SPECIAL. THE ORGANIZATION FULFILLED 33 "DREAMS" OF QUALIFYING CHILDREN WITH LIFE THREATENING ILLNESSES DURING THE CURRENT FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 103406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUD FULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKIE PULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA MINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN STEELE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 68000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 2238 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 317263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1442 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 517 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1699 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FULFILL THE DREAMS OF CHILDREN WHO ARE LIVING WITH LIFE-THREATENING ILLNESSES IN THE HAMPTON ROADS REGION AND THE EASTERN SHORE OF VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10605 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
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| IRS990/OtherExpensesGrp/Desc | 0 | ADMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS FOR EVENTS |
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| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE DREAMS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7183 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18844 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMORIAL DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REWARDS |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1901 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7603 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOAN STEELE |
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| IRS990/PYTotalRevenueAmt | 0 | 300202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82083 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1567676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1398 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3263 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1567676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 313339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283068 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1567676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1569074 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3003 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION WILL REVIEW THE RETURNS WITH THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE RENT 7057 SHOPPING SPREE 4800 SUPPLIES 3477 GIFT CARD FOR KIDS 3009 INSURANCE 1442 OTHER PROGRAM EXPENSE 1396 SEND OFF PARTY 1350 POSTAGE & DELIVERY 562 PARKING 454 CONFERENCE/MEETINGS 385 DONOROR RECOGNITION 238 VOLUNTEER SERVICES 186 ALLOCATION FROM OFFICE EXPENSE 88 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART IX LINE 24 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 275276 |
| IRS990/TotalAssetsEOYAmt | 0 | 351904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 313339 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232942 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14822 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14822 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342536 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 100224 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203630 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3924 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315025 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 351904 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27559 |
| IRS990/TravelGrp/TotalAmt | 0 | 27559 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 260454 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 342536 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 611 LYNNHAVEN PARKWAY SUITE 200 |
| IRS990/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23452 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TOBYSDREAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN STEELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574907874 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOBY'S DREAM FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOBY |
| ReturnHeader/Filer/EIN | 0 | 271409160 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574907874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 283 CONSTITUTION DR NO 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23462 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 233C83D4FABD9EAE5707D536FE2FCC39311A173A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.169.12.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:17:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822516107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MINTON CPA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 192 BALLARD COURT SUITE 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7575462870 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.