Civic Intelligence

Children'S Lantern Inc

990 • Fiscal year 2020 • EIN 45-2595019

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

930 S Clinton StDefiance, OH 43512

(419) 913-2473

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

292%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$146,716

Up $109,242 (+292%) from 2019

Net Assets

Up

$113,168

Up $79,728 (+238%) from 2019

Liabilities

Up

$33,548

Up $29,514 (+732%) from 2019

Revenue

Up

$177,454

Up $71,846 (+68%) from 2019

Expenses

Up

$108,362

Up $3,114 (+3.0%) from 2019

Net Income

Up

$69,092

Up $68,732 (+19092%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $30,691Liabilities 2012: $9002012Assets 2013: $27,776Liabilities 2013: $1,198Net Assets 2013: $26,5782013Assets 2014: $28,221Liabilities 2014: $1,490Net Assets 2014: $26,7312014Assets 2015: $51,361Liabilities 2015: $1,048Net Assets 2015: $50,3132015Assets 2016: $42,614Liabilities 2016: $4,565Net Assets 2016: $38,0492016Assets 2017: $31,474Liabilities 2017: $8,483Net Assets 2017: $22,9912017Assets 2018: $41,566Liabilities 2018: $8,486Net Assets 2018: $33,0802018Assets 2019: $37,474Liabilities 2019: $4,034Net Assets 2019: $33,4402019Assets 2020: $146,716Liabilities 2020: $33,548Net Assets 2020: $113,1682020Assets 2021: $271,457Liabilities 2021: $144,054Net Assets 2021: $127,4032021Assets 2022: $271,506Liabilities 2022: $154,282Net Assets 2022: $117,2242022Assets 2023: $222,989Liabilities 2023: $115,238Net Assets 2023: $107,7512023Assets 2024: $193,755Liabilities 2024: $117,195Net Assets 2024: $76,5602024

Highlighted filing

2020

Assets$146,716
Liabilities$33,548
Net Assets$113,168

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $125,661Expenses 2012: $95,870Net Income 2012: $29,7912012Revenue 2013: $124,986Expenses 2013: $128,199Net Income 2013: -$3,2132013Revenue 2014: $97,712Expenses 2014: $97,559Net Income 2014: $1532014Revenue 2015: $140,915Expenses 2015: $117,333Net Income 2015: $23,5822015Revenue 2016: $150,171Expenses 2016: $162,435Net Income 2016: -$12,2642016Revenue 2017: $121,524Expenses 2017: $136,582Net Income 2017: -$15,0582017Revenue 2018: $133,081Expenses 2018: $122,992Net Income 2018: $10,0892018Revenue 2019: $105,608Expenses 2019: $105,248Net Income 2019: $3602019Revenue 2020: $177,454Expenses 2020: $108,362Net Income 2020: $69,0922020Revenue 2021: $212,154Expenses 2021: $197,919Net Income 2021: $14,2352021Revenue 2022: $234,574Expenses 2022: $244,753Net Income 2022: -$10,1792022Revenue 2023: $166,793Expenses 2023: $271,440Net Income 2023: -$104,6472023Revenue 2024: $171,949Expenses 2024: $203,140Net Income 2024: -$31,1912024

Highlighted filing

2020

Revenue$177,454
Expenses$108,362
Net Income$69,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,822,383
Mission and Program Overview

Mission

To provide relief to the poor, distressed or underprivileged, and specifically to supply resources to organizations that are meeting the needs of helpless children through funding foster care, feeding children, assisting with adoptions, and freeing trafficked children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,808$89,261▲ $51,453
Land, Buildings, and Equipment, Net$33,937$50,730▲ $16,793
Savings and Temporary Cash Investments$6,724$6,725▲ $1
Total Assets$78,469$146,716▲ $68,247
Liabilities
Other Liabilities$30,359$28,659▼ $1,700
Accounts Payable and Accrued Expenses$4,034$4,889▲ $855
Total Liabilities$34,393$33,548▼ $845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,076$113,168▲ $69,092
Total Net Assets Fund Balance$44,076$113,168▲ $69,092
Total Liabilities and Net Assets / Fund Balance$78,469$146,716▲ $68,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,730$13,770$64,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam TracyPresident
Cari KostTrustee
Dustin LaboTrustee
Steve HeilshornTrustee
Wes MoeningTrustee
Jimmy FryTreasurer
Tim TracyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,845
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$122,607
All Other Contributions
$54,845
Change in Net Assets
$69,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,474
Salaries, Compensation, and Employee Benefits$51,888
Total Fundraising Expense$10,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,700$20,600$9,900$48,200
Occupancy$16,094--$16,094
Office Expenses$917$7,377-$8,294
Fees for Services Other-$4,362-$4,362
Payroll Taxes$1,355$1,576$757$3,688
Fees for Services Accounting-$2,375-$2,375
Advertising$1,583--$1,583
Travel$250$221-$471
Other Expenses$2,025$336-$336
Total Functional Expenses$59,798$37,907$10,657$108,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,749,801
Gaming Direct Expenses$1,643,729
Fundraising Gross Income$17,735
Fundraising Direct Expenses$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$15,835$15,835$35$15,800
Total Events$15,835$15,835$35$15,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Lease$28,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

Board members review the 990 and approve the filing of form 990.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LANTERN INC
EIN
45-2595019
Phone
4199132473
Address
930 S CLINTON ST, DEFIANCE, OH 43512
Doing Business As
CHILDREN'S LANTERN

Signing Officer

Name
Adam Tracy
Title
President
Phone
4194391388
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Tracy
Formed
2011
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
40

Preparer

Firm
Shultz Huber & Associates Inc
Address
101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
Preparer
Seth R Bourn Jr CPA
Phone
4197822000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide relief to the poor, distressed or underprivileged, and specifically to supply resources to organizations that are meeting the needs of helpless children through funding foster care, feeding children, assisting with adoptions, and freeing trafficked children.

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04889
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF HELPLESS CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01583
IRS990/AdvertisingGrp/TotalAmt01583
IRS990/AllOtherContributionsAmt054845
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEE VANDEMARK
IRS990/BooksInCareOfDetail/PhoneNum04199132473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 S CLINTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037808
IRS990/CashNonInterestBearingGrp/EOYAmt089261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt056474
IRS990/CYOtherRevenueAmt0122607
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069092
IRS990/CYSalariesCompEmpBnftPaidAmt051888
IRS990/CYTotalExpensesAmt0108362
IRS990/CYTotalFundraisingExpenseAmt010657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDREN'S LANTERN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02375
IRS990/FeesForServicesAccountingGrp/TotalAmt02375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04362
IRS990/FeesForServicesOtherGrp/TotalAmt04362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY FRY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HEILSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARI KOST
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN LABO
IRS990/Form990PartVIISectionAGrp/PersonNm4WES MOENING
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM TRACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01200
IRS990/FundraisingGrossIncomeAmt017735
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01643729
IRS990/GamingGrossIncomeAmt01749801
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01822383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050730
IRS990/LandBldgEquipCostOrOtherBssAmt064500
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF HELPLESS CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044076
IRS990/NetAssetsOrFundBalancesEOYAmt0113168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016535
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0103187
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02885
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0106072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016094
IRS990/OccupancyGrp/TotalAmt016094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07377
IRS990/OfficeExpensesGrp/ProgramServicesAmt0917
IRS990/OfficeExpensesGrp/TotalAmt08294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISSIONS SUPPORT
IRS990/OtherExpensesGrp/Desc1OPERATIONS - OTHER
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3ADMIN - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336
IRS990/OtherExpensesGrp/ProgramServicesAmt019874
IRS990/OtherExpensesGrp/ProgramServicesAmt12025
IRS990/OtherExpensesGrp/TotalAmt019874
IRS990/OtherExpensesGrp/TotalAmt12025
IRS990/OtherExpensesGrp/TotalAmt21060
IRS990/OtherExpensesGrp/TotalAmt3336
IRS990/OtherLiabilitiesGrp/BOYAmt030359
IRS990/OtherLiabilitiesGrp/EOYAmt028659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017700
IRS990/OtherSalariesAndWagesGrp/TotalAmt048200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01576
IRS990/PayrollTaxesGrp/ProgramServicesAmt01355
IRS990/PayrollTaxesGrp/TotalAmt03688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADAM TRACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt056921
IRS990/PYOtherRevenueAmt020419
IRS990/PYRevenuesLessExpensesAmt010996
IRS990/PYSalariesCompEmpBnftPaidAmt048327
IRS990/PYTotalExpensesAmt0105248
IRS990/PYTotalRevenueAmt0116244
IRS990/ReconcilationRevenueExpnssAmt069092
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01746916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01746916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt02405413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01822381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162117
IRS990ScheduleA/Total509Grp/TotalAmt02411163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01822383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02411169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050730
IRS990ScheduleD/TotalLiabilityAmt028659
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt0333959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01412957
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01412957
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01643729
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02885
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01746916
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01749801
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0106072
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0125957
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0125957
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0104815
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0104815
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.70000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ADAM TRACY
IRS990ScheduleG/GamingManagerServicesProvTxt0PRESIDENT OVERSEES RAFFLE.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0333959
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DENISE L MITCHELL
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0JC & COMPANY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0125 W MULBERRY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0125 W MULBERRY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANCASTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043130
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OHIO 333,959
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0ALL STAR GAMING
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine2Txt0ALL STAR GAMING
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt02750 SALT SPRING RD
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine2Txt02750 SALT SPRING RD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0YOUNGSTOWN
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd044509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF HELPLESS CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE 990 AND APPROVE THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078469
IRS990/TotalAssetsEOYAmt0146716
IRS990/TotalAssetsGrp/BOYAmt078469
IRS990/TotalAssetsGrp/EOYAmt0146716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054845
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034393
IRS990/TotalLiabilitiesEOYAmt033548
IRS990/TotalLiabilitiesGrp/BOYAmt034393
IRS990/TotalLiabilitiesGrp/EOYAmt033548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113168
IRS990/TotalProgramServiceExpensesAmt059798
IRS990/TotalRevenueGrp/ExclusionAmt0103189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177454
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146716
IRS990/TravelGrp/ManagementAndGeneralAmt0221
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings