Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HIDDEN JEWELS
Employer identification number
01-0704382
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
75,844
107,993
99,023
98,911
97,285
479,056
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
75,844
107,993
99,023
98,911
97,285
479,056
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
479,056
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
75,844
107,993
99,023
98,911
97,285
479,056
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
75,844
107,993
99,023
98,911
97,285
479,056
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
100.000 %
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
100.000 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
0 %
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HIDDEN JEWELS
Employer identification number
01-0704382
Identifier
Return Reference
Explanation
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
EXPENSES MISC PROMOOTION 210 DVDS 369 PHOTOS 236 OFFICE SUPPLIES, ETC 4,212 GASOLINE 1,315 OTHER VAN EXPENSE 361 LODGING 742 JAMACIA MISSION TRIP 1,114 BUS RENTAL 3,290 LIABILITY INSURANCE 833 VEHICLE INSURANCE 1,168 BANK CHAARGES 243 BENEVOLANCE 1,230 CAMPS AND CLINICS 13,231 SUPPLIES 886 FOOD 14,292 ANNUAL REGISTRATION FEE 20 SAMS CLUB 140 GENERAL PROGRAM EXPENSE 22,038 STAFF TRAINING & DEVELOPM 191 VOLUNTEER APPRECIATION 621 VOLUNTEER RECRUITMENT 166 POST OFFICE BOX 44 SPECIAL EVENTS 50 TOTAL 67,002
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
COMPUTERS 5,351 30,985 LESS ACCUMULATED DEPRECIATION 3,550 4,276 EQUIPMENT 1,826 0 LESS ACCUMULATED DEPRECIATION 1,437 1,624 FURNITURE 715 0 LESS ACCUMULATED DEPRECIATION 446 588 LEASEHOLD IMPROVEMENTS 846 0 LESS ACCUMULATED DEPRECIATION 647 739 SOFTWARE 1,165 0 LESS ACCUMULATED DEPRECIATION 845 894 VEHICLE 20,872 0 LESS ACCUMULATED DEPRECIATION 14,860 17,265 TOTAL 8,990 5,599
PRINCESS ACADEMY/KING'S MEN ACADEMY - SIX WEEK ABSTINENCE-BASED PROGRAM FOR ADOLESCENTS TO ADRESS HORMONES, THE COST OF PROMISCUITY, ETC. PRECIOUS JEWELS - NINE-MONTH CHARACTER BUILDING PROGRAM FOR 1ST-4TH GRADE GIRLS ADDRESSES FEAR, LOSS OR TRAUMA IN THE HOME AND ENCOURAGEMENT TO HELP OTHERS MORE NEEDY THAN THEMSELVES. G.I.R.L.S. (EXPERIENCING GOD IN REAL LIFE SITUATIONS) GIRLS 8TH GRADE & UP PARTICIPATE IN GROUP BIBLE STUDY AND RECIVE ONE-ON-ONE MENTORING BY COLLEGE STUDENTS ADDRESSING MANY AREAS OF LIFE AND CHARACTER DEVELOPMENT. CALEB SCIENCE CLUB IS FOR 5TH GRADERS AND UP. IT PROMOTES ACADEMIC EXCELLENCE PRIMARILY IN THE AREA OF SCIENCE. UNIVERSITY PHYSICIANS, NURSES, MED STUDENTS AND TECHNICIANS OFFER HANDS-ON SCIENCE LESSONS EACH MONTH. OCCASIONAL FIELD TRIPS VISIT PLACES LIKE THE ST. LOUIS SCIENCE CENTER. SPIRIT RIDERS IS A HORSEBACK RIDING PROGRAM FOR 10-18 YEAR OLDS. IT TEACHES BASIC SKILLS OF HORSEMANSHIP AMD PARTICIPANTS RECEIVE ONE-ON-ONE MENTORING FROM SPIRIT RIDER VOLUNTEERS. THE GOAL IS TO HELP DEVELOP A HEALTHY WORK ETHIC AND HEALTHY COMPETITIVE SPIRIT TO COMBAT THE SENSE OF HOPELESSNESS AND DEFEAT SO COMMON AMONT PUBLIC HOUSIG CHILDREN.
SECOND ACHIEVEMENT
FORM 990-EZ, PART III, LINE 29
DAILY/WEEKLY PROGRAMS - SERVICES LIKE SIMPLE ORGANIZED GAMES AND ACTIVITIES, CLASSES, HOMEWORK ASSISTANCE, AND ORGANIZED PARTIES ARE PROVIDED FOR FAMILIES WHO ARE NOT ABLE TO PROVIDE THESE THINGS FOR THEIR CHILDREN. GRANNY'S HOUSE ALSO PREPARES AND SERVES A FREE EVENING MEAL FOR 25-40 CHILDREN AGES 4-12 IN PUBLIC HOUSING EVERY WEEK NIGHT
THIRD ACHIEVEMENT
FORM 990-EZ, PART III, LINE 30
KAA CAMP - PROVIDES A 10 DAY CHRISTIAN BASED CAMPING EXPERIENCE FOR INNER CITY YOUTH AGES 10-18 AT A CAMPSITE LOCATED NEAR THE MISSOURI ARKANSAS BORDER. ACTIVITIES INCLUDE 28 DIFFERENT SPORTS, DAILY DEVOTIONALS, LIFE SKILLS, LEADERSHIP SKILLS AND CHRISTIAN CHARACTER DEVELOPMENT. GRANNY'S HOUSE TAKES 10-20 YOUTH AND 4 STAFF MEMBERS.
ALL OTHER ACHIEVEMENTS
FORM 990-EZ, PART III, LINE 31
SPECIAL EVENTS: 1.BACK TO SCHOOL FESTIVAL--FOOD, FUN, BACKPACKS FULL OF SCHOOL SUPPLIES 2. CHRISTMAS PARTY 3. MOM'S OUTREACH EVENT WITH GIFTS 4. PARTICIPATION IN HEALTH FAIR AND DISTRIBUTION OF HEALTH KITS 5. MISSION TRIP TO JAMAICA. SPECIAL FUNDS WERE DONATED TO FUND A TRIP FOR ONE STAFF MEMBER AND TWO TEENS TO JOIN A SHORT TERM MEDICAL MISSION TO JAMICA. CHARITY - MONTHLY DONATION TO MISSIONARIES IN HAITI HELP CHILDREN EXPERIENCE THE BLESSING OF SUPPORTING GOD'S EFFORTS FOR PEOPLE WHO HAVE LESS THAN THEY DO.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.