Form 990-ez, Part I, Line 16
“Who's your bartender - west website design 580 signage 622 expenses insurance 1,254 bank fees 44 computer and internet 6,111 dues & subscriptions 95 licenses & permits 20 total 8,726”
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Balance Sheet
Assets
Up$62,686
Up $42,751 (+214%) from 2017
Net Assets
Up$61,684
Up $43,514 (+239%) from 2017
Liabilities
Down$1,002
Down $763 (-43%) from 2017
Revenue And Expenses
Revenue
Down$83,566
Down $84,547 (-50%) from 2017
Expenses
Down$39,806
Down $162,060 (-80%) from 2017
Net Income
Up$43,760
Up $77,513 (+230%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $94,210
Mission and Program Overview
Mission
To mobilize the power of volunteers and generosity.
To mobilize the power of volunteers and the generosity of donors to make a difference in the lives of those in need - one person, one family, one cause at a time.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RAISED FUNDS FOR OPERATIONS AND TO DONATE TO WORTHY CHARITIES DESIGNATED BY THE BOARD OF DIRECTORS. | $29,720 | $29,720 |
| RAISED FUNDS FOR OPERATIONS AND TO DONATE TO WORTHY CHARITIES DESIGNATED BY THE BOARD OF DIRECTORS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YVON RUSSELL | President | PT | $0 | - | - |
| CAROL AZAROVITZ | Treasurer | PT | $0 | - | - |
| SUZANNE ALFASTSEN | Secretary | PT | $0 | - | - |
| JERRY HALL | Director | PT | $0 | - | - |
| AMY ORDONA | Director | PT | $0 | - | - |
| LAUREN TOPNNE | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WHO'S YOUR BART | $48,939 | $48,939 | $886 | $48,053 |
| Total Events | $48,939 | $48,939 | $10,644 | $38,295 |
Filing and Contact Details
Filer
- Filer Name
- Project 1
- EIN
- 46-1056582
- Address
- 3340 LAPEER RD, LAKE ORION, MI 48359
Signing Officer
- Name
- Yvon Russell
- Title
- President
- Phone
- 2482666327
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Polk and Associates Plc
- Address
- 30600 TELEGRAPH RD SUITE 2191, BINGHAM FARMS, MI 48025-5714
- Preparer
- Richard G Williams Jr
- Phone
- 2486425700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20
“Uncollectible receivable -246”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 246 0 total 246 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,002 credit card payables 1,765 0”
Form 990-ez, Part III
“To mobilize the power of volunteers and the generosity of donors to make a difference in the lives of those in need - one person, one family, one cause at a time.”
Form 990-ez, Part III, Line 31
“Raised funds for operations and to donate to worthy charities designated by the board of directors.”
Raw XML Appendix178 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY ORDONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAUREN TOPNNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -246 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8726 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MOBILIZE THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS TO MAKE A DIFFERENCE IN THE LIVES OF THOSE IN NEED - ONE PERSON, ONE FAMILY, ONE CAUSE AT A TIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISED FUNDS FOR OPERATIONS AND TO DONATE TO WORTHY CHARITIES DESIGNATED BY THE BOARD OF DIRECTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RAISED FUNDS FOR OPERATIONS AND TO DONATE TO WORTHY CHARITIES DESIGNATED BY THE BOARD OF DIRECTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29720 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29720 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10644 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38295 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1765 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1002 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39806 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29720 |
| IRS990EZ/TotalRevenueAmt | 0 | 83566 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PROJECT1CARES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284394 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 167722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 284394 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WHO'S YOUR BART |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 570 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHO'S YOUR BARTENDER - WEST WEBSITE DESIGN 580 SIGNAGE 622 EXPENSES INSURANCE 1,254 BANK FEES 44 COMPUTER AND INTERNET 6,111 DUES & SUBSCRIPTIONS 95 LICENSES & PERMITS 20 TOTAL 8,726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNCOLLECTIBLE RECEIVABLE -246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 246 0 TOTAL 246 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,002 CREDIT CARD PAYABLES 1,765 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO MOBILIZE THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS TO MAKE A DIFFERENCE IN THE LIVES OF THOSE IN NEED - ONE PERSON, ONE FAMILY, ONE CAUSE AT A TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RAISED FUNDS FOR OPERATIONS AND TO DONATE TO WORTHY CHARITIES DESIGNATED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVON RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2482666327 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT 1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 461056582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3340 LAPEER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE ORION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48359 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31CC48205A50F4F93B49D527CF43995DB1EFA6AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AC479F9F138809452A099B2F555404B06A0D5CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.52.130.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:07:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383388760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POLK AND ASSOCIATES PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30600 TELEGRAPH RD SUITE 2191 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BINGHAM FARMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480255714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486425700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD G WILLIAMS JR |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T16:07:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,686
- Liabilities
- $1,002
- Net assets
- $61,684
- Revenue
- $83,566
- Expenses
- $39,806
- Net income
- $43,760