Civic Intelligence

Lolly'S Locks

990 • Fiscal year 2016 • EIN 46-1029930

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.LOLLYSLOCKS.ORG
7815 Woodmont Ave Lower LeverBethesda, MD 20814

(240) 428-1984

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,356

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$33,993

Down $3,538 (-9.4%) from 2015

Net Assets

Down

$12,401

Down $3,086 (-20%) from 2015

Liabilities

Down

$21,592

Down $452 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$310,120

Down $56,216 (-15%) from 2015

Expenses

Down

$313,206

Down $134,065 (-30%) from 2015

Net Income

Up

-$3,086

Up $77,849 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $118,546Liabilities 2013: $9,973Net Assets 2013: $108,5732013Assets 2014: $111,736Liabilities 2014: $15,314Net Assets 2014: $96,4222014Assets 2015: $37,531Liabilities 2015: $22,044Net Assets 2015: $15,4872015Assets 2016: $33,993Liabilities 2016: $21,592Net Assets 2016: $12,4012016Assets 2017: $23,137Liabilities 2017: $41,957Net Assets 2017: -$18,8202017Assets 2018: $20,588Liabilities 2018: $25,579Net Assets 2018: -$4,9912018

Highlighted filing

2016

Assets$33,993
Liabilities$21,592
Net Assets$12,401
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $178,470Expenses 2013: $69,897Net Income 2013: $108,5732013Revenue 2014: $283,947Expenses 2014: $296,098Net Income 2014: -$12,1512014Revenue 2015: $366,336Expenses 2015: $447,271Net Income 2015: -$80,9352015Revenue 2016: $310,120Expenses 2016: $313,206Net Income 2016: -$3,0862016Revenue 2017: $194,622Expenses 2017: $225,843Net Income 2017: -$31,2212017Revenue 2018: $231,436Expenses 2018: $217,607Net Income 2018: $13,8292018

Highlighted filing

2016

Revenue$310,120
Expenses$313,206
Net Income-$3,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$456,359
Mission and Program Overview

Mission

The mission of the organization is to connect high-quality wigs with cancer patients who are suffering hair loss as an effect of chemotherapy, and who are unable to afford them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,635$21,537▲ $3,902
Prepaid Expenses and Deferred Charges$9,719$5,480▼ $4,239
Accounts Receivable$596$4,111▲ $3,515
Land, Buildings, and Equipment, Net$9,213$2,865▼ $6,348
Total Assets$37,531$33,993▼ $3,538
Other Assets Total$368--
Liabilities
Accounts Payable and Accrued Expenses$22,044$21,592▼ $452
Total Liabilities$22,044$21,592▼ $452
Net Assets / Fund Balance
Unrestricted Net Assets$15,487$12,401▼ $3,086
Total Net Assets Fund Balance$15,487$12,401▼ $3,086
Total Liabilities and Net Assets / Fund Balance$37,531$33,993▼ $3,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,667$18,333$20,000
Equipment$1,198$729$1,927
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaimie WrightPresident and Executive DiFT$60,356$60,356

Board Members and Trustees

NameTitle
Carla AndrewsMember
Sara MuchnickMember
Shevy EmanuelMember
Mark SchumanSecretary
Steven J TollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,469
All Other Contributions
$194,168
Change in Net Assets
$-3,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$8,729Fair Market Value (FMV)
Other Non Cash Contri Table9$4,767Fair Market Value (FMV)
Other Non Cash Contri Table18$3,538Fair Market Value (FMV)
Other Non Cash Contri Table13$3,364Fair Market Value (FMV)
Other Non Cash Contri Table11$3,222Fair Market Value (FMV)
Other Non Cash Contri Table9$3,045Fair Market Value (FMV)
Other Non Cash Contri Table13$2,395Fair Market Value (FMV)
Works of Art9$2,090Fair Market Value (FMV)
Collectibles9$100Fair Market Value (FMV)
Total Noncash Contributions99$31,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,044
Total Revenue per Audited Statements
$471,164
Total Revenue per Form 990
$310,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,996
Salaries, Compensation, and Employee Benefits$146,210
Total Fundraising Expense$56,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000-$32,000$80,000
Other Salaries and Wages$44,619$4,958-$49,577
Fees for Services Accounting$233$27,114$722$28,069
Office Expenses$251$2,471$13,134$15,856
Payroll Taxes$6,516$349$2,251$9,116
Other Employee Benefits$5,373$288$1,856$7,517
Depreciation Depletion$5,038$270$1,741$7,049
Conferences and Meetings$1,967$161$1,506$3,634
Advertising$60-$509$569
Information Technology-$66$429$495
Other Expenses$150$49$319$368
Total Functional Expenses$221,168$35,912$56,126$313,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,250
Expenses per Audited Statements$313,206
Total Expenses per Form 990$313,206
Expenses Not Reported on Form 990$161,044
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,239
Fundraising Gross Income$146,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dc Event$146,272$95,142$31,056$64,086
Ny Event$112,450$51,097$37,280$13,817
Total Events$258,722$146,239$146,240$-1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shevy EmanuelOWNER OF SHEVY WIGS IS A BOARD MEMBER OF LOLLY'S LOCKS.PURCHASE OF WIGS AT ARM'S LENGTHNo$66,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“The treasurer and member of the board is the stepfather of the executive director and president of the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and provided to all board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires on an annual basis, all individuals including board members,committee members,task forces and key employees to complete and sign an acknowledgement and disclosure form.”

Form 990, Part VI, Section B, Line 15

“The board has adopted a compensation policy, which requires an impartial decision maker review of compensation arrgangement. Also an analysis of comparability data to demonstrate the fair market value of the compensation in question and concurrent documentation of the terms of the compensation, comparability data, and process for approval of the compensation by the baord of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial documents available upon request.”

Filing and Contact Details

Filer

Filer Name
LOLLY'S LOCKS
EIN
46-1029930
Phone
2404281984
Address
7815 WOODMONT AVE LOWER LEVER, BETHESDA, MD 20814

Signing Officer

Name
Jaime Wright
Title
President
Phone
2404281984
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Wright
Formed
2012
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Patricia Drolet
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events ($146,239)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events ($146,239)”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/Desc0WIGS: TO PROVIDE HIGH -QUALITY WIGS TO ECONOMICALLY DISADVANTAGED CANCER PATIENTS SUFFERING HAIR LOSS A SIDE-EFFECT TO CHEMOTHERAPY.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01048804
IRS990ScheduleA/SubstantialContributorsTotAmt0134385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183189
IRS990ScheduleA/TotalSupportAmt01186158
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/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014805
IRS990ScheduleD/DonatedServicesUseFcltsAmt014805
IRS990ScheduleD/EquipmentGrp/BookValueAmt01198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01927
IRS990ScheduleD/ExpensesNotReportedAmt0161044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0146239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherRevenueAmt0146239
IRS990ScheduleD/RevenueNotReportedAmt0161044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0310120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS ($146,239)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS ($146,239)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02865
IRS990ScheduleD/TotalExpensesPerForm990Amt0313206
IRS990ScheduleD/TotalRevenuePerForm990Amt0310120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt047384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09146
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt056530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0112450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016702
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021374
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEVY EMANUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF SHEVY WIGS IS A BOARD MEMBER OF LOLLY'S LOCKS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066710
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF WIGS AT ARM'S LENGTH
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt09
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt218
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt313
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt411
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt59
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt613
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHES/JEWELERY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VACATION/TRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ITEMS FOR CHILDREN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SPA/WORKOUT PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4COSMETIC PRODUCTS/SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6FOOD AND DRINKS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08729
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14767
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23538
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33364
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt43222
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt53045
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt62395
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION USES THE THIRD-PARTY COMPANY "AUCTIONS BY CELLULAR" TO MANAGE THE AUCTION EVENTS. THE SERVICES THEY PROVIDE INCLUDE: DATA ENTRY FOR ALL AUCTION ITEMS, ON-SITE AUCTION MANAGEMENT, MERCHANT PROCESSING AND CHECKOUT FOR ALL WINNING AUCTION ITEMS AND DONATION PAYMENTS, AND DETAILED AUCTION CLOSEOUT REPORTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt09
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt02090
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND MEMBER OF THE BOARD IS THE STEPFATHER OF THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO ALL BOARD OF DIRECTORS BEFORE FILING.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,993
Liabilities
$21,592
Net assets
$12,401
Revenue
$310,120
Expenses
$313,206
Net income
-$3,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.05$2.31$2.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.42$0.19$1.95$2.26$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$3.10$3.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.15$3.66$4.47$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.96$2.84$2.96$0.12
2013Summary only. Only limited summary data is available for this year.$1.19$0.10$1.09$1.78$0.70$1.09