Civic Intelligence

The Timmy Ellison Memorial Fund DBA Just Because Golf Tournament

990 • Fiscal year 2018 • EIN 43-1683131

Jun 01, 2017 to May 31, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.JUSTBECAUSEWECARE.COM
1520 S Fifth Street Suite 300St Charles, MO 63303-4153

(636) 573-1212

Siviq Scores

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

Liabilities / Assets

98th percentile

2.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$37,814

Up $480 (+1.3%) from 2017

Net Assets

Down

-$63,523

Down $61,638 (-3270%) from 2017

Liabilities

Up

$101,337

Up $62,118 (+158%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$246,891

Down $16,228 (-6.2%) from 2017

Expenses

Down

$307,529

Down $55,425 (-15%) from 2017

Net Income

Up

-$60,638

Up $39,197 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$100K$0-$100KAssets 2011: $112,664Liabilities 2011: $1,400Net Assets 2011: $111,2642011Assets 2012: $85,338Liabilities 2012: $0Net Assets 2012: $85,3382012Assets 2013: $82,233Liabilities 2013: $27Net Assets 2013: $82,2062013Assets 2014: $72,908Liabilities 2014: $11Net Assets 2014: $72,8972014Assets 2015: $110,651Liabilities 2015: $1,422Net Assets 2015: $109,2292015Assets 2016: $120,300Liabilities 2016: $22,350Net Assets 2016: $97,9502016Assets 2017: $37,334Liabilities 2017: $39,219Net Assets 2017: -$1,8852017Assets 2018: $37,814Liabilities 2018: $101,337Net Assets 2018: -$63,5232018Assets 2019: $52,928Liabilities 2019: $0Net Assets 2019: -$12,4422019Assets 2020: $42,126Liabilities 2020: $0Net Assets 2020: -$30,1152020Assets 2022: $126,529Liabilities 2022: $150,299Net Assets 2022: -$23,7702022Assets 2023: $160,002Liabilities 2023: $130,099Net Assets 2023: $29,9032023

Highlighted filing

2018

Assets$37,814
Liabilities$101,337
Net Assets-$63,523
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KExpenses 2011: $259,1152011Expenses 2012: $276,4232012Revenue 2013: $283,939Expenses 2013: $287,071Net Income 2013: -$3,1322013Revenue 2014: $321,584Expenses 2014: $331,893Net Income 2014: -$10,3092014Revenue 2015: $386,559Expenses 2015: $350,227Net Income 2015: $36,3322015Revenue 2016: $373,515Expenses 2016: $384,794Net Income 2016: -$11,2792016Revenue 2017: $263,119Expenses 2017: $362,954Net Income 2017: -$99,8352017Revenue 2018: $246,891Expenses 2018: $307,529Net Income 2018: -$60,6382018Revenue 2019: $195,633Expenses 2019: $144,552Net Income 2019: $51,0812019Revenue 2020: $97,778Expenses 2020: $115,451Net Income 2020: -$17,6732020Revenue 2022: $88,417Expenses 2022: $60,952Net Income 2022: $27,4652022Revenue 2023: $99,006Expenses 2023: $69,103Net Income 2023: $29,9032023

Highlighted filing

2018

Revenue$246,891
Expenses$307,529
Net Income-$60,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$246,891
Mission and Program Overview

Mission

Provide funds to feed, educate and clothe children in a mountain community in honduras

Feed & educate children in honduras village

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,676$33,811▼ $1,865
Cash and Non-Interest-Bearing Accounts$1,158$3,053▲ $1,895
Prepaid Expenses and Deferred Charges-$950-
Rtn Earn Endowment Incm Other Fnds$-1,885$-63,523▼ $61,638
Total Assets$37,334$37,814▲ $480
Other Assets Total$500--
Liabilities
Unsecured Notes Loans Payable$21,122$47,829▲ $26,707
Accounts Payable and Accrued Expenses-$37,560-
Deferred Revenue$17,837$15,013▼ $2,824
Other Liabilities$260$935▲ $675
Total Liabilities$39,219$101,337▲ $62,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,885$-63,523▼ $61,638
Total Liabilities and Net Assets / Fund Balance$37,334$37,814▲ $480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,131$43,574$76,705
Equipment$680$1,487$2,167
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki Ellison-rodellExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
Robert WamhoffPresident
Cherrie BoyerMember
Dr FirstMember
Joyce BerkowitzMember
Karan SmithMember
Miranda SmithMember
Sandra FuruyaTreasurer
Diane WamhoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,340
Program Service Revenue
$157,005
Investment Income
$5,464
Other Revenue
$82
All Other Contributions
$84,340
Change in Net Assets
$-60,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,161
Salaries, Compensation, and Employee Benefits$56,253
Total Fundraising Expense$40,582
Grants and Similar Amounts Paid$2,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
All Other Expenses$19,162$8,569$12,641$40,372
Fees for Services Other$35,558--$35,558
Travel-$15,729-$15,729
Other Salaries and Wages$10,400--$10,400
Other Expenses$8,036-$5,689$5,689
Office Expenses-$5,480-$5,480
Payroll Taxes-$3,853-$3,853
Depreciation Depletion$3,265--$3,265
Interest$374$2,315-$2,689
Foreign Grants$2,115--$2,115
Information Technology-$891-$891
Insurance-$595-$595
Total Functional Expenses$187,515$79,432$40,582$307,529
International Activity

International Summary

Spending
$185,400

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaSchoolEducation & Food--$178,953
Central AmericaSchoolDepreciate Building--$6,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fit & Fica Payable$723
State Withholding Payable$212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Diane wamhoff robert wamhoff spouse robert wamhoff sandra furuya sibling diane wamhoff cherrie boyer sibling diane wamhoff vicki ellison-rodell mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest issues are addressed at quarterly board meetings. Compliance issues and steps taken to resolve are recorded in the minutes”

Form 990, Page 6, Part VI, Line 19

“Any interested party can review public documents upon request at the address on the tax return. Prior notice is requested in order to make sure the treasurer is available to answer questions”

Filing and Contact Details

Filer

Filer Name
The Timmy Ellison Memorial Fund
EIN
43-1683131
Phone
6365731212
Address
1520 S FIFTH STREET SUITE 300, ST CHARLES, MO 63303-4153
Doing Business As
Dba Just Because We Care

Signing Officer

Name
Sandra Furuya
Title
Treasurer
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Furuya
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
4
Employees
2
Volunteers
35

Preparer

Firm
Wamhoff Accounting Services Inc
Address
1520 S 5TH ST STE 300, SAINT CHARLES, MO 63303-4153
Preparer
Eva M Alford
Phone
6365731212
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Indirect depreciation-see form 4562”

Form 990, Part IX, Line 11G

“Vocational school teacher 8,820 0 0 security 5,385 0 0 cleaning 1,153 0 0 kindergarden teacher 2,784 0 0 substitute teacher 4,236 0 0 bonus 3,565 0 0 bonus vocational 5,729 0 0 milk lady 1,240 0 0 guard 2,646 0 0 total 35,558 0 0”

Form 990, Part IX, Line 24E

“Birthday bash expense 0 0 4,839 trivia night costs 0 0 4,428 medicine 3,880 0 0 5k run expenses 0 0 3,374 celebration 3,333 0 0 vehicle expense 3,182 0 0 electricity 2,990 0 0 supplies 2,437 464 0 rent 0 2,288 0 bank charges & credit car 0 2,114 0 graduation 2,000 0 0 storage 0 1,888 0 board meetings expense 0 1,139 0 internet 1,040 0 0 moving expense 0 411 0 transportation of teacher 300 0 0 telephone & internet 0 249 0 annual registration 0 16 0 total 19,162 8,569 12,641”

Form 990, Part XI, Line 9

“Restrict funds -1,000 donor removed restrictions and funds used for children's food & education”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037560
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FEED & EDUCATE CHILDREN IN HONDURAS VILLAGE
IRS990/AllOtherContributionsAmt084340
IRS990/AllOtherExpensesGrp/FundraisingAmt012641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019162
IRS990/AllOtherExpensesGrp/TotalAmt040372
IRS990/BooksInCareOfDetail/PersonNm0SANDRA FURUYA
IRS990/BooksInCareOfDetail/PhoneNum06365731212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 S 5TH STREET STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0633034153
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01158
IRS990/CashNonInterestBearingGrp/EOYAmt03053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084340
IRS990/CYGrantsAndSimilarPaidAmt02115
IRS990/CYInvestmentIncomeAmt05464
IRS990/CYOtherExpensesAmt0249161
IRS990/CYOtherRevenueAmt082
IRS990/CYProgramServiceRevenueAmt0157005
IRS990/CYRevenuesLessExpensesAmt0-60638
IRS990/CYSalariesCompEmpBnftPaidAmt056253
IRS990/CYTotalExpensesAmt0307529
IRS990/CYTotalFundraisingExpenseAmt040582
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017837
IRS990/DeferredRevenueGrp/EOYAmt015013
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03265
IRS990/DepreciationDepletionGrp/TotalAmt03265
IRS990/Desc0FEED CHILDREN AT KINDERGARTEN AND ELEMENTARY SCHOOL LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA JUST BECAUSE WE CARE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178953
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035558
IRS990/FeesForServicesOtherGrp/TotalAmt035558
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt02115
IRS990/ForeignGrantsGrp/TotalAmt02115
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WAMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE WAMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA FURUYA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERRIE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRANDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6KARAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DR FIRST
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI ELLISON-RODELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt842000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0891
IRS990/InformationTechnologyGrp/TotalAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/TotalAmt0595
IRS990/InterestGrp/ManagementAndGeneralAmt02315
IRS990/InterestGrp/ProgramServicesAmt0374
IRS990/InterestGrp/TotalAmt02689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05464
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033811
IRS990/LandBldgEquipCostOrOtherBssAmt078872
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDS TO FEED, EDUCATE AND CLOTHE CHILDREN IN A MOUNTAIN COMMUNITY IN HONDURAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1885
IRS990/NetAssetsOrFundBalancesEOYAmt0-63523
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05480
IRS990/OfficeExpensesGrp/TotalAmt05480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-1000
IRS990/OtherExpensesGrp/Desc0FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1GOLF TORUNEY EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPANE
IRS990/OtherExpensesGrp/Desc3ONE HOLE GOLF EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt022252
IRS990/OtherExpensesGrp/FundraisingAmt15689
IRS990/OtherExpensesGrp/ProgramServicesAmt0108605
IRS990/OtherExpensesGrp/ProgramServicesAmt18036
IRS990/OtherExpensesGrp/TotalAmt0108605
IRS990/OtherExpensesGrp/TotalAmt122252
IRS990/OtherExpensesGrp/TotalAmt28036
IRS990/OtherExpensesGrp/TotalAmt35689
IRS990/OtherLiabilitiesGrp/BOYAmt0260
IRS990/OtherLiabilitiesGrp/EOYAmt0935
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082
IRS990/OtherRevenueTotalAmt082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010400
IRS990/OtherSalariesAndWagesGrp/TotalAmt010400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03853
IRS990/PayrollTaxesGrp/TotalAmt03853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
IRS990/PrincipalOfficerNm0SANDRA FURUYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1ONE CLUB TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2TIMMY'S BIRTHDAY BASH
IRS990/ProgramServiceRevenueGrp/Desc3TRIVIA NIGHT
IRS990/ProgramServiceRevenueGrp/Desc45K RUN EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44508
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PROVIDED TO STUDENTS CURRENTLY UNDER SCHOLARSHIP PROGRAM FOR CONTINUING THEIR EDUCATION. THIS ORGANIZATION TRIES TO GET SPONSORSHIPS FOR THE STUDENT BUT WILL PICK UP THE COSTS SO THAT THE STUDENT CAN FINISH THEIR EDUCATION. (DIFFERENCE IS DUE TO TUITION BEING ON A CALENDAR YEAR, AND OUR ORGANIZATION IS ON A FISCAL YEAR).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02115
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIRECT DEPRECIATION-SEE FORM 4562
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04231
IRS990/PYOtherExpensesAmt0313543
IRS990/PYOtherRevenueAmt0124742
IRS990/PYRevenuesLessExpensesAmt0-99835
IRS990/PYSalariesCompEmpBnftPaidAmt045180
IRS990/PYTotalExpensesAmt0362954
IRS990/PYTotalRevenueAmt0263119
IRS990/ReconcilationRevenueExpnssAmt0-60638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-63523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0664078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664078
IRS990ScheduleA/TotalSupportAmt0664181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIT & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033811
IRS990ScheduleD/TotalLiabilityAmt0935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0178953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16447
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & FOOD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DEPRECIATE BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SCHOOL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0185400
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 178,953 0 CENTRAL AMERICA 6,447 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0185400
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIRECT DEPRECIATION-SEE FORM 4562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIANE WAMHOFF ROBERT WAMHOFF SPOUSE ROBERT WAMHOFF SANDRA FURUYA SIBLING DIANE WAMHOFF CHERRIE BOYER SIBLING DIANE WAMHOFF VICKI ELLISON-RODELL MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST ISSUES ARE ADDRESSED AT QUARTERLY BOARD MEETINGS. COMPLIANCE ISSUES AND STEPS TAKEN TO RESOLVE ARE RECORDED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY INTERESTED PARTY CAN REVIEW PUBLIC DOCUMENTS UPON REQUEST AT THE ADDRESS ON THE TAX RETURN. PRIOR NOTICE IS REQUESTED IN ORDER TO MAKE SURE THE TREASURER IS AVAILABLE TO ANSWER QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOCATIONAL SCHOOL TEACHER 8,820 0 0 SECURITY 5,385 0 0 CLEANING 1,153 0 0 KINDERGARDEN TEACHER 2,784 0 0 SUBSTITUTE TEACHER 4,236 0 0 BONUS 3,565 0 0 BONUS VOCATIONAL 5,729 0 0 MILK LADY 1,240 0 0 GUARD 2,646 0 0 TOTAL 35,558 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BIRTHDAY BASH EXPENSE 0 0 4,839 TRIVIA NIGHT COSTS 0 0 4,428 MEDICINE 3,880 0 0 5K RUN EXPENSES 0 0 3,374 CELEBRATION 3,333 0 0 VEHICLE EXPENSE 3,182 0 0 ELECTRICITY 2,990 0 0 SUPPLIES 2,437 464 0 RENT 0 2,288 0 BANK CHARGES & CREDIT CAR 0 2,114 0 GRADUATION 2,000 0 0 STORAGE 0 1,888 0 BOARD MEETINGS EXPENSE 0 1,139 0 INTERNET 1,040 0 0 MOVING EXPENSE 0 411 0 TRANSPORTATION OF TEACHER 300 0 0 TELEPHONE & INTERNET 0 249 0 ANNUAL REGISTRATION 0 16 0 TOTAL 19,162 8,569 12,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESTRICT FUNDS -1,000 DONOR REMOVED RESTRICTIONS AND FUNDS USED FOR CHILDREN'S FOOD & EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037334
IRS990/TotalAssetsEOYAmt037814
IRS990/TotalAssetsGrp/BOYAmt037334
IRS990/TotalAssetsGrp/EOYAmt037814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084340
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039219
IRS990/TotalLiabilitiesEOYAmt0101337
IRS990/TotalLiabilitiesGrp/BOYAmt039219
IRS990/TotalLiabilitiesGrp/EOYAmt0101337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63523
IRS990/TotalOtherProgSrvcExpenseAmt06447
IRS990/TotalProgramServiceExpensesAmt0187515
IRS990/TotalProgramServiceRevenueAmt0157005
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246891
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037814
IRS990/TravelGrp/ManagementAndGeneralAmt015729
IRS990/TravelGrp/TotalAmt015729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021122
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 S 5TH STREET STE 300
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0633034153
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JUSTBECAUSEWECARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FURUYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TIMMY ELLISON MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0TIMM
ReturnHeader/Filer/EIN0431683131
ReturnHeader/Filer/PhoneNum06365731212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,814
Liabilities
$101,337
Net assets
-$63,523
Revenue
$246,891
Expenses
$307,529
Net income
-$60,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.30$0.30$0.99$0.69$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.50$0.24$0.88$0.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.30$0.98$1.15$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.12$1.96$1.45$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.38$1.01$0.64$2.47$3.08$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$2.63$3.63$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$3.74$3.85$0.11
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$1.09$3.87$3.50$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.22$3.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.84$2.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$2.59