STONIER SCHOLARSHIP INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STONIER SCHOLARSHIP INC (EIN 27-6601178)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349308450
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T12:33:00-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822363929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELFER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 276601178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYERS PHILANTHROPY FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAY | BusinessNameControlTxt |
| Phone | 4108250995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 KENILWORTH DRIVE 201 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH A MCDONNELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4108250995 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN S HELFER | PreparerPersonNm |
| PTIN | P00194206 | PTIN |
| Phone | 2028274800 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH A MCDONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 KENILWORTH DRIVE 201 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,378,898 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPF.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PLAYERS PHILANTHROPY FUND PROVIDES PROFESSIONAL ATHLETES, CELEBRITIES AND OTHER PHILANTHROPISTS WITH A VEHICLE FOR COLLECTING AND DISTRIBUTING CHARITABLE ASSETS IN SUPPORT OF QUALIFIED CAUSES THROUGH A SIMPLE, RESPONSIBLE AND COST-EFFECTIVE PLATFORM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,153,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,871,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $239,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,514 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,883,666 | PYOtherRevenueAmt |
| CY Other Revenue | $2,385,179 | CYOtherRevenueAmt |
| PY Total Revenue | $44,272,394 | PYTotalRevenueAmt |
| CY Total Revenue | $37,465,428 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,889,964 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,391,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,755,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,923,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,575,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,662,978 | PYOtherExpensesAmt |
| CY Other Expenses | $27,292,325 | CYOtherExpensesAmt |
| PY Total Expenses | $31,308,734 | PYTotalExpensesAmt |
| CY Total Expenses | $41,607,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,963,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,141,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,735,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,586,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,432,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,392,903 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLAYERS PHILANTHROPY FUND PROVIDES PROFESSIONAL ATHLETES, CELEBRITIES AND OTHER PHILANTHROPISTS WITH A VEHICLE FOR COLLECTING AND DISTRIBUTING CHARITABLE ASSETS IN SUPPORT OF QUALIFIED CAUSES THROUGH A SIMPLE, RESPONSIBLE AND COST-EFFECTIVE PLATFORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,520,302 | ExpenseAmt |
| Grant | $12,391,210 | GrantAmt |
| Revenue | $57,514 | RevenueAmt |
| Desc | GRANTS TO QUALIFIED ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $35,520,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 803 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH A MCDONNELL | PersonNm |
| Phone | 4108250996 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 KENILWORTH DRIVE STE 201 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SETH A MCDONNELL | ||||||
| PRESIDENT/TRUSTEE | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT STOVER | ||||||
| VICE PRESIDENT/TRUSTEE | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN S HELFER | ||||||
| TREASURER/TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE FOSS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCALLISTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COBALT MANAGEMENT SERVICES LLC | |||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | MANAGEMENT CONSULTING | $1,564,933 |
| HANDLER THAYER LLP | |||||
| 191 NORTH WACKER DRIVE | CHICAGO | IL | 60603 | LEGAL SERVICES | $314,566 |
| SPORTS WORKS LLC | |||||
| 2854 NORTH HILLS DRIVE NE | ATLANTA | GA | 30305 | MANAGEMENT CONSULTING | $309,605 |
| CAPTURE MARKETING AND EVENTS LLC | |||||
| 153 PARK AVE SUITE 100 | PEWAUKEE | WI | 53072 | EVENT MANAGEMENT COMPANY FOR SEVERAL OF | $260,531 |
| BEDOWIN360 CAPITAL MANAGEMENT LLC | |||||
| 2457 COLLINS AVE 701 | MIAMI | FL | 33140 | EXECUTIVE DIRECTOR SERVICES | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $34,871,651 | AllOtherContributionsAmt |
| Noncash Contributions | $107,951 | NoncashContributionsAmt |
| Total Contributions | $34,871,651 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $57,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,514 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,415 | TotalRevenueColumnAmt |
| Exclusion | $58,415 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $257,465 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,796 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,669 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,669 | TotalRevenueColumnAmt |
| Exclusion | $92,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,133,853 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $748,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,385,179 | TotalRevenueColumnAmt |
| Exclusion | $2,385,179 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,465,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,514 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,536,263 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,191,356 | TotalAmt |
| Program Services | $12,191,356 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,354 | TotalAmt |
| Program Services | $104,354 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,500 | TotalAmt |
| Program Services | $95,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,908 | TotalAmt |
| Program Services | $1,198,878 | ProgramServicesAmt |
| Management And General | $227,901 | ManagementAndGeneralAmt |
| Fundraising | $239,129 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,511 | TotalAmt |
| Program Services | $112,634 | ProgramServicesAmt |
| Management And General | $21,411 | ManagementAndGeneralAmt |
| Fundraising | $22,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,229 | TotalAmt |
| Program Services | $72,850 | ProgramServicesAmt |
| Management And General | $13,848 | ManagementAndGeneralAmt |
| Fundraising | $14,531 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,956,919 | TotalAmt |
| Program Services | $16,116,353 | ProgramServicesAmt |
| Management And General | $1,840,566 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,394 | TotalAmt |
| Program Services | $256,795 | ProgramServicesAmt |
| Management And General | $68,479 | ManagementAndGeneralAmt |
| Fundraising | $17,120 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,236 | TotalAmt |
| Program Services | $176,475 | ProgramServicesAmt |
| Management And General | $20,761 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,423 | TotalAmt |
| Management And General | $716,423 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,876,271 | TotalAmt |
| Program Services | $1,658,037 | ProgramServicesAmt |
| Management And General | $218,234 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,085 | TotalAmt |
| Program Services | $630,478 | ProgramServicesAmt |
| Management And General | $119,851 | ManagementAndGeneralAmt |
| Fundraising | $125,756 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,755 | TotalAmt |
| Program Services | $466,879 | ProgramServicesAmt |
| Management And General | $88,751 | ManagementAndGeneralAmt |
| Fundraising | $93,125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,733 | TotalAmt |
| Program Services | $1,400,729 | ProgramServicesAmt |
| Management And General | $135,004 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,334 | TotalAmt |
| Program Services | $932,159 | ProgramServicesAmt |
| Management And General | $20,175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,412 | TotalAmt |
| Program Services | $94,571 | ProgramServicesAmt |
| Management And General | $17,977 | ManagementAndGeneralAmt |
| Fundraising | $18,864 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT FEES | $2,041,736 | $2,041,736 | ||
| MISCELLANEOUS | $17,027 | $2,444 | $12,254 | $2,329 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,607,183 | TotalAmt |
| Program Services | $35,520,302 | ProgramServicesAmt |
| Management And General | $3,511,710 | ManagementAndGeneralAmt |
| Fundraising | $2,575,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,121,147 | BOYAmt |
| EOY | $23,064,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,123 | BOYAmt |
| EOY | $349,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,036 | BOYAmt |
| EOY | $172,351 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,735,306 | BOYAmt |
| EOY | $23,586,226 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,600 | BOYAmt |
| EOY | $6,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,056 | BOYAmt |
| EOY | $186,723 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,656 | BOYAmt |
| EOY | $193,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,432,650 | BOYAmt |
| EOY | $23,392,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,432,650 | BOYAmt |
| EOY | $23,392,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,735,306 | BOYAmt |
| EOY | $23,586,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,141,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,082 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $3,040,926 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,507,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,317,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,218,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,490,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,903,884 | CurrentTaxYearAmt |
| Total | $118,437,894 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,507,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,317,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,218,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,490,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,903,884 | CurrentTaxYearAmt |
| Total | $118,437,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $118,437,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,415 | CurrentTaxYearAmt |
| Total | $91,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,529,048 | TotalSupportAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 605 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $300,327 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $43,930,017 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $220,250 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $10,730,919 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $264,293 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $22,939,399 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $10,735 |
| OPERATING LEASE LIABILITY | $175,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $186,723 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,694,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $61,082 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $168,273 | OtherRevenueAmt |
| Revenue Not Reported | $229,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,465,428 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,465,428 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,607,183 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,607,183 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,607,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PPF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PPF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACCRUED CASH CONTRIBUTIONS 287,770. REVENUE RECLASSIFICATIONS -119,497. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| UNITED KINGDOM | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | $65,000 | $0 |
| DOMINICAN REPUBLIC | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | $11,500 | $0 |
| ISRAEL | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | $9,000 | $0 |
| RAWANDA | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | $10,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RIDES TO REMEMBER GALA AND FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $160,721 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $160,721 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,625 | OtherDirectExpensesEvent1Amt |
| Event2 | CRAIN FAMILY FOUNDATION CHIP FORE | Event2Nm |
| Gross Receipts Event2 | $100,600 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $100,600 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $29,415 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 181 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,872,532 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,872,532 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,484,011 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,133,853 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $3,133,853 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,558,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,558,051 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $575,802 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADAMS COUNTY FOOD BANK | |||||||||
| 7111 E 56TH AVE | COMMERCE CITY | CO | 80022 | 300754165 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| APRILIGEN LLC | |||||||||
| 200 CENTRAL PARK SOUTH APT 12Q | NEW YORK | NY | 10019 | 851403424 | 501(C)(3) | $240,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| ATLANTA RONALD MCDONALD HOUSE CHARITIES | |||||||||
| 795 GATEWOOD ROAD NE | ATLANTA | GA | 30329 | 581295754 | 501(C)(3) | $34,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| BASEBALL CHAPEL | |||||||||
| 6357 MAPLE GROVE | MORROW | OH | 45152 | 237402033 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| BIG BROTHERS BIG SISTER'S OF GREATER KANSAS CITY | |||||||||
| 1709 WALNUT ST | KANSAS CITY | MO | 64108 | 436068464 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| BOOMIN UNIVERSITY FUND | |||||||||
| 6339 CHARLOTTE PIKE UNIT 934 | NASHVILLE | TN | 37209 | 883628370 | 501(C)(3) | $10,612 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| CAMP SUNSHINE | |||||||||
| 1850 CLAIRMONT ROAD | DECATUR | GA | 30033 | 581872217 | 501(C)(3) | $34,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| CHAMBER OF MOTHERS | |||||||||
| 360 FURMAN STREET STE 318 | BROOKYLN | NY | 11201 | 922941777 | 501(C)(3) | $90,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| CHANGE MAKERS NETWORK | |||||||||
| 16 SCONICUT NECK ROAD SUITE 175 | FAIRHAVEN | MA | 02719 | 920748210 | 501(C)(3) | $7,546 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| CITY OF READING | |||||||||
| 815 WASHINGTON STREET | READING | PA | 19601 | 501(C)(3) | $112,515 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | ||
| COMMON GROUND COLLECTIVE | |||||||||
| PO BOX 1051 | HAIKU | HI | 96708 | 821739501 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| COMPASSION PRISON PROJECT | |||||||||
| 8726 S SEPULVEDA BLVD SUITE D-4201 | LOS ANGELES | CA | 90045 | 834253779 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| CURE CHILDHOOD CANCER | |||||||||
| 200 ASHFORD CENTER N 250 | ATLANTA | GA | 30338 | 581244138 | 501(C)(3) | $34,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| DRAGONFLY MENTAL HEALTH | |||||||||
| 4112 53RD AVE E 20881 | BRADENTON | FL | 34203 | 853349667 | 501(C)(3) | $23,333 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| FIBROMUSCULAR DYSPLASIA SOCIETY OF AMERICA | |||||||||
| 26777 LORAIN RD 311 | NORTH OLMSTED | OH | 44070 | 010771966 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| FUEL FUND OF MARYLAND | |||||||||
| 57 WEST TIMONIUM ROAD SUITE 208 | BALTIMORE | MD | 21093 | 521204629 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| FUTURE HOUSE | |||||||||
| 7 ELLSWORTH AVE | CAMBRIDGE | MA | 02139 | 883221427 | 501(C)(3) | $32,936 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| GRANTS CENTRAL STATION | |||||||||
| 1215 S KIHEI RD SUITE O PMB 840 | KIHEI | HI | 96753 | 470959779 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| GREENWOOD CEMETARY ASSOCIATION | |||||||||
| 91569 HWY 202 | ASTORIA | OR | 97103 | 542623998 | 501(C)(3) | $43,255 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| HALE KAU KAU | |||||||||
| 25 W LIPOA STREET | KIHEI | HI | 96753 | 990222548 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| HIGH PLAINS FOOD BANK | |||||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | 751838348 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| HUMANE AMERICA ANIMAL FOUNDATION | |||||||||
| 310 N INDIAN HILL BLVD 800 | CLAREMONT | CA | 91711 | 954761276 | 501(C)(3) | $9,636 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| ILLUMINATIONS FOUNDATION INC | |||||||||
| PO BOX 511 | ALPHARETTA | GA | 30009 | 833552306 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| INSPIRING YOUNG MINDS | |||||||||
| 10014 AVENUE M | BROOKLYN | NY | 11236 | 270659568 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| JEWELBOX ASSOCIATION | |||||||||
| 1201 ORANGE STREET SUITE 600 | WILMINGTON | DE | 19899 | 923180397 | 501(C)(3) | $27,813 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| JEWISH ASSOCIATION FOR DEATH EDUCATION | |||||||||
| 8112 SEA WATER PATH | COLUMBIA | MD | 21045 | 921148556 | 501(C)(3) | $34,163 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| JOSEPH'S STOREHOUSE | |||||||||
| 538 BARREN HOLLOW RD | HURRICANE MILLS | TN | 37078 | 861353553 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| JUVENILE DIABETES RESEARCH FOUNDATION (JDRF) | |||||||||
| PO BOX 1535 | HAGERSTOWN | MD | 21741 | 231907729 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| LOS ANGELES DREAM CENTER | |||||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | 951803686 | 501(C)(3) | $7,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| LUNG CANCER RESEARCH FOUNDATION | |||||||||
| 501 7TH AVE STE 401 | NEW YORK | NY | 10018 | 141935776 | 501(C)(3) | $7,475 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| MERRIMANS CULINARY | |||||||||
| 65-1227 OPELO ROAD | KAMUELA | HI | 96743 | 990341857 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| MI VECINOS INC | |||||||||
| 3175 S CONGRESS AVE STE 204 | PALM SPRINGS | FL | 33461 | 874474492 | 501(C)(3) | $115,500 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| NORTH SPRINGS HIGH SCHOOL | |||||||||
| 7447 ROSWELL ROAD NE | SANDY SPRINGS | GA | 30350 | 596000246 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| PAUSE | |||||||||
| PO BOX 20934 | RIVERSIDE | CA | 92516 | 872603057 | 501(C)(3) | $86,292 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| PEER VOICES OF ORANGE COUNTY | |||||||||
| 5035 SHADYDALE LANE | CORONA | CA | 92878 | 873791488 | 501(C)(3) | $10,930 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| PHOENIX SUNS CHARITIES INC | |||||||||
| 201 EAST JEFFERSON STREET | PHOENIX | AZ | 85004 | 860633919 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| PRISON FELLOWSHIP INTERNATIONAL | |||||||||
| 20116 ASHBROOK PLACE STE 250 | ASHBURN | VA | 20147 | 510247185 | 501(C)(3) | $33,750 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| PRISON JOURNALISM PROJECT INC | |||||||||
| 3501 SOUTHPORT AVE | CHICAGO | IL | 60657 | 873805290 | 501(C)(3) | $345,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| PROJECT BEACON | |||||||||
| 502 W MONTGOMERY 689 | WILLIS | TX | 77378 | 872278608 | 501(C)(3) | $48,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| SCLERODERMA RESEARCH FOUNDATION | |||||||||
| 220 MONTGOMERY ST 484 | SAN FRANCISCO | CA | 94104 | 680087234 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| SGAP LEADERS | |||||||||
| 15800 CRABBS BRANCH WAY 300 | ROCKVILLE | MD | 20855 | 474118138 | 501(C)(3) | $14,097 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| SHINE COLLECTIVE | |||||||||
| 14605 WILD OAK DRIVE | CANYON COUNTRY | CA | 91387 | 365068976 | 501(C)(3) | $100,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| SON OF A SAINT | |||||||||
| 2803 ST PHILLIP ST | NEW ORLEANS | LA | 70119 | 465554558 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| SOUTHERN AFRICA FIELD CONSERVATION PROJECT | |||||||||
| 415 BURCH STREET | GRAND LEDGE | MI | 48837 | 923982373 | 501(C)(3) | $38,115 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| STEVENSON HS COMMUNITY FOUNDATION | |||||||||
| 2 STEVENSON DR | LINCOLNSHIRE | IL | 60069 | 363963828 | 501(C)(3) | $75,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| STOKED MENTORING INC | |||||||||
| 689 JAY STREET SUITE 407 | BROOKLYN | NY | 11201 | 522530783 | 501(C)(3) | $130,708 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| TASK FORCE ANTAL | |||||||||
| 523 E 14TH STREET APT 5B | NEW YORK | NY | 10009 | 881099617 | 501(C)(3) | $21,919 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| TEAM FOSTER | |||||||||
| 2037 CHESTNUT ST PO BOX 2145 | PHILADELPHIA | PA | 19103 | 473192875 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE CHILDREN'S HOMES OF IREDELL COUNTY | |||||||||
| 134 E WATER ST | STATESVILLE | NC | 28677 | 561050648 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE JOHNS HOPKINS UNIVERSITY | |||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE MICHAEL DUKE FOUNDATION | |||||||||
| PO BOX 856 | WEST CHESTER | PA | 19381 | 873554449 | 501(C)(3) | $9,022 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE PITTSBURGH FOUNDATION | |||||||||
| 5 PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | 250965466 | 501(C)(3) | $7,547 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE SALVATION ARMY BALTIMORE AREA COMMAND | |||||||||
| 814 LIGHT STREET | BALTIMORE | MD | 21230 | 580660607 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE TOM COUGHLIN JAY FUND FOUNDATION INC | |||||||||
| PO BOX 50798 | JACKSONVILLE BEACH | FL | 32240 | 593426937 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||
| 622 WEST 131ST STREET MC 4524 | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $6,180 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE UNIVERSITY OF TENNESSEE FOUNDATION | |||||||||
| 1525 UNIVERSITY AVENUE | KNOXVILLE | TN | 37996 | 621844686 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| UNIVERSITY OF KENTUCKY | |||||||||
| 1540 UNIVERSITY DRIVE 118 | LEXINGTON | KY | 40506 | 616001218 | 501(C)(3) | $7,500 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| UNIVERSITY OF MICHIGAN | |||||||||
| 2500 STUDENT ACTIVITIES BUILDING | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | 515 E JEFFERSON STREET |
| UPCOUNTRY STRONG | |||||||||
| 196 S MAKALEHA PL | MAKAWAO | HI | 96768 | 852589568 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| VICTORY LIFE CHURCH | |||||||||
| 3412 W UNIVERSITY BLVD | DURANT | OK | 74701 | 731191745 | 501(C)(3) | $10,605 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| WAYOUT LGBTQ FOUNDATION | |||||||||
| PO BOX 14363 | SAN FRANCISCO | CA | 95812 | 823204059 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| WESTSIDE FOOD BANK | |||||||||
| 1710 22ND STREET | SANTA MONICA | CA | 90404 | 953685875 | 501(C)(3) | $19,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| YAIPAK OUTREACH | |||||||||
| PO BOX 3502 | CLARKSVILLE | TN | 37043 | 812233547 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GENERAL SUPPORT | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $104,354 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOTH SETH MCDONNELL AND MATT STOVER ARE CO-FOUNDERS AND MANAGING PARTNERS OF COBALT MANAGEMENT SERVICES, LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED ANNUALLY AND DRAFT COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD, OUTSIDE COUNSEL AND PRESIDENT OF THE ORGANIZATION, WHO REVIEW THE FORM 990 AND SUGGEST ANY CHANGES NEEDING TO BE MADE. THE FINAL FORM 990 IS SIGNED BY THE PRESIDENT AND SUBMITTED PRIOR TO THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BODY, IN CONJUNCTION WITH LEGAL COUNSEL, DETERMINES EMPLOYEE COMPENSATION BASED ON REVIEWING COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS EMPLOYEE COMPENSATION ON AN ANNUAL BASIS, AND APPROVES ANY CHANGES IN COMPENSATION THROUGH A FORMAL VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. |