Form 990-ez, Part I, Line 16
“Celebrity waiter night advertising 165 gifts 1,040 travel 82 expenses advertising 1,550 insurance 1,875 total 4,712”
EIN 81-0825793 • 501(c)3 • Florence, KY
Profile
The mission of the foundation is to impact the lives of low-income, single-parent families throughout the dallas, texas area.
Scores are not available for this record yet.
Assets
$82,568
No earlier filing loaded for comparison.
Liabilities
$20,805
No earlier filing loaded for comparison.
Net Assets
$61,763
No earlier filing loaded for comparison.
Revenue
$76,094
No earlier filing loaded for comparison.
Expenses
$14,331
No earlier filing loaded for comparison.
Net Income
$61,763
No earlier filing loaded for comparison.
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The mission of the foundation is to impact the lives of low-income, single-parent families throughout the dallas, texas area.
| Description | Grants | Expenses |
|---|---|---|
| THE EXEMPT PURPOSE OF THE FOUNDATION IS TO IMPACT THE LIVES OF LOW-INCOME, SINGLE-PARENT FAMILIES THROUGHOUT THE DALLAS, TEXAS AREA; PARTICULARLY THROUGH PROVIDING MEALS TO AT-RISK CHILDREN AND FAMILIES. | $34 | $1,271 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WESLEY D MATTHEWS IV | President | - | $0 | - | - |
| PAMELA MOORE | Vice Pres | - | $0 | - | - |
| BENJAMIN DICKEY | Sec/Treas | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Waite | $93,778 | $70,428 | $18,302 | $52,126 |
| General Merchan | $5,400 | $5,400 | $2,430 | $2,970 |
| Total Events | $99,178 | $75,828 | $40,197 | $35,631 |
“Celebrity waiter night advertising 165 gifts 1,040 travel 82 expenses advertising 1,550 insurance 1,875 total 4,712”
“Accounts receivable 0 360 inventories for sale or use 0 4,273 total 0 4,633”
“Accounts payable and accrued expenses 0 20,505 inventory offset 0 300”
“The mission of the foundation is to impact the lives of low-income, single-parent families throughout the dallas, texas area.”
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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BENJAMIN DICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 4712 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE FOUNDATION IS TO IMPACT THE LIVES OF LOW-INCOME, SINGLE-PARENT FAMILIES THROUGHOUT THE DALLAS, TEXAS AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EXEMPT PURPOSE OF THE FOUNDATION IS TO IMPACT THE LIVES OF LOW-INCOME, SINGLE-PARENT FAMILIES THROUGHOUT THE DALLAS, TEXAS AREA; PARTICULARLY THROUGH PROVIDING MEALS TO AT-RISK CHILDREN AND FAMILIES. |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
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| IRS990EZ/TotalRevenueAmt | 0 | 76094 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76076 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40215 |
| 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/CharitableContributionsTotAmt | 0 | 23350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY WAITE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GENERAL MERCHAN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10400 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CELEBRITY WAITER NIGHT ADVERTISING 165 GIFTS 1,040 TRAVEL 82 EXPENSES ADVERTISING 1,550 INSURANCE 1,875 TOTAL 4,712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 360 INVENTORIES FOR SALE OR USE 0 4,273 TOTAL 0 4,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 20,505 INVENTORY OFFSET 0 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE FOUNDATION IS TO IMPACT THE LIVES OF LOW-INCOME, SINGLE-PARENT FAMILIES THROUGHOUT THE DALLAS, TEXAS AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WESLEY D MATTHEWS IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-28 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352349774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEITH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 BAKEWELL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410111227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592616800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R FREDERICK KEITH |
| ReturnHeader/ReturnTs | 0 | 2017-06-27T14:19:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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