THE MARY KAY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349323595
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T17:06:47-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050568611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SST ACCOUNTANTS & CONSULTANTS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST ROAD SUITE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752302039 | 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 | 752653742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY ASH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 9726876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LUNCEFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9726876300 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN T SCHILHAB | PreparerPersonNm |
| PTIN | P01259865 | PTIN |
| Phone | 9723921143 | PhoneNum |
| Preparation | 2024-11-15 | 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 | MICHAEL LUNCEFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,588,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MARYKAYASHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN RAISING AND DISTRIBUTING FUNDS TO INVEST IN BREAKTHROUGH CANCER RESEARCH AND CLINICAL TRIALS TO FIND A CURE FOR WOMEN-RELATED CANCERS AND ENDING DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 231 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,242,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,172,936 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $668,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $415,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$356,454 | PYOtherRevenueAmt |
| CY Other Revenue | -$165,130 | CYOtherRevenueAmt |
| PY Total Revenue | $4,554,537 | PYTotalRevenueAmt |
| CY Total Revenue | $3,423,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,808,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,355,018 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $522,220 | PYOtherExpensesAmt |
| CY Other Expenses | $445,852 | CYOtherExpensesAmt |
| PY Total Expenses | $3,331,010 | PYTotalExpensesAmt |
| CY Total Expenses | $3,800,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,223,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$377,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,935,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,376,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,758,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,333,514 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN RAISING AND DISTRIBUTING FUNDS TO INVEST IN BREAKTHROUGH CANCER RESEARCH AND CLINICAL TRIALS TO FIND A CURE FOR WOMEN-RELATED CANCERS AND ENDING DOMESTIC VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,355,018 | ExpenseAmt |
| Grant | $3,355,018 | GrantAmt |
| Desc | THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF $3,355,018 TO SUPPORT IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN RAISING AND DISTRIBUTING FUNDS TO INVEST IN BREAKTHROUGH CANCER RESEARCH AND CLINICAL TRIALS TO FIND A CURE FOR WOMEN-RELATED CANCERS AND ENDING DOMESTIC VIOLENCE. | Desc |
| Total Program Service Expenses | $3,355,018 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL MONROE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNE CREWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BAIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MONROE | ||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRIS JOHNSON | ||||||
| TREASURER/DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN ROGERS | ||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL LUNCEFORD | ||||||
| PRESIDENT/DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $667,475 | FundraisingAmt |
| Related Organizations | $1,493,712 | RelatedOrganizationsAmt |
| All Other Contributions | $1,011,749 | AllOtherContributionsAmt |
| Noncash Contributions | $139,431 | NoncashContributionsAmt |
| Total Contributions | $3,172,936 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,498 | TotalRevenueColumnAmt |
| Exclusion | $415,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $667,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $165,130 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$165,130 | TotalRevenueColumnAmt |
| Exclusion | -$165,130 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,423,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $250,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,018 | TotalAmt |
| Program Services | $3,355,018 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,223 | TotalAmt |
| Management And General | $17,223 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,908 | TotalAmt |
| Management And General | $72,908 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,370 | TotalAmt |
| Fundraising | $11,370 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,030 | TotalAmt |
| Management And General | $1,906 | ManagementAndGeneralAmt |
| Fundraising | $89,124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,312 | TotalAmt |
| Management And General | $99,312 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,712 | TotalAmt |
| Fundraising | $104,712 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624 | TotalAmt |
| Management And General | $3,624 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Total | $45,673 | TotalAmt |
| Management And General | $45,673 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800,870 | TotalAmt |
| Program Services | $3,355,018 | ProgramServicesAmt |
| Management And General | $240,646 | ManagementAndGeneralAmt |
| Fundraising | $205,206 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,155 | BOYAmt |
| EOY | $168,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,969,341 | BOYAmt |
| EOY | $4,250,638 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,444 | BOYAmt |
| EOY | $35,243 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,712 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,028 | BOYAmt |
| EOY | $65,756 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,499,373 | BOYAmt |
| EOY | $10,856,957 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,935,053 | BOYAmt |
| EOY | $15,376,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,725 | BOYAmt |
| EOY | $2,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,250 | BOYAmt |
| EOY | $40,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,975 | BOYAmt |
| EOY | $43,221 | 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 | $14,758,078 | BOYAmt |
| EOY | $15,333,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,758,078 | BOYAmt |
| EOY | $15,333,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,935,053 | BOYAmt |
| EOY | $15,376,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$377,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $953,002 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $4,423,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,717,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,262,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,242,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,172,936 | CurrentTaxYearAmt |
| Total | $19,819,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,423,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,717,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,262,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,242,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,172,936 | CurrentTaxYearAmt |
| Total | $19,819,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,951,250 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,867,836 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $776,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,498 | CurrentTaxYearAmt |
| Total | $2,828,855 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | -$106,683 | CurrentTaxYearMinus1YearAmt |
| Total | -$106,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,541,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,805 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65930 | 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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,452,949 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $953,002 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $142,473 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,078 | OtherRevenueAmt |
| Revenue Not Reported | $1,102,553 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,350,396 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,908 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $72,908 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,423,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,877,513 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $142,473 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,078 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $149,551 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,727,962 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,908 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,908 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,800,870 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 7,078. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 7,078. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $340,711 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $340,711 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $22,830 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $66,521 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $153 | OtherDirectExpensesEvent1Amt |
| Event2 | MARY KAY 5K | Event2Nm |
| Gross Receipts Event2 | $326,764 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $326,764 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $44,792 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,034 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $9,395 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,405 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $667,475 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $667,475 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $67,622 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,555 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $9,395 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $165,130 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$165,130 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 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 |
|---|---|---|---|---|---|---|---|---|---|
| THE HOUSE OF RUTH INC | |||||||||
| POST OFFICE BOX 968 | DOTHAN | AL | 36302 | 630834553 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| MAT SU YOUTH HOUSING | |||||||||
| 300 N WILLOW | WASILLA | AK | 99654 | 453954205 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CHICANOS POR LA CAUSA INC | |||||||||
| 1112 E BUCKEYE ROAD | PHOENIX | AZ | 85034 | 860227210 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| FAMILY CRISIS CENTER INC | |||||||||
| PO BOX 721 | JONESBORO | AR | 72403 | 581766751 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| FAMILY ASSISTANCE PROGRAM | |||||||||
| 15075 7TH STREET | VICTORVILLE | CA | 92395 | 330107971 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| LA CASA DE LAS MADRES | |||||||||
| 1269 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 942330864 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| MARJAREE MASON CENTER INC | |||||||||
| 1600 M ST | FRESNO | CA | 93721 | 941156639 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| AURORA ARAPAHOE BATTERED WOMENS SHELTER INC | |||||||||
| PO BOX 914 | AURORA | CO | 80040 | 840815774 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| THE CENTER FOR FAMILY JUSTICE INC | |||||||||
| THE CENTER FOR FAMILY JUSTICE | BRIDGEPORT | CT | 06604 | 060646991 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CHILD INC | |||||||||
| 507 PHILADELPHIA PIKE | WILMINGTON | DE | 19809 | 510101188 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| HOUSE OF RUTH | |||||||||
| 5 THOMAS CIRCLE NW | WASHINGTON | DC | 20005 | 521054102 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| ALPHA AND OMEGA FREEDOM MINISTRIES INCORPORATED | |||||||||
| PO BOX 339 | WAUCHULA | FL | 33873 | 592735813 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| ALPHA HOUSE OF PINELLAS COUNTY INC | |||||||||
| 701 FIFTH AVE N | ST PETERSBURG | FL | 33701 | 591991525 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SAFETY SHELTER OF ST JOHNS COUNTY INC | |||||||||
| 2450 OLD MOULTRIE ROAD | ST AUGUSTINE | FL | 32086 | 593028497 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SHARE HOUSE INC | |||||||||
| PO BOX 723 | DOUGLASVILLE | GA | 30133 | 581911431 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| WAYCROSS AREA SHELTER FOR ABUSED PERSONS INC | |||||||||
| PO BOX 1824 | WAYCROSS | GA | 31502 | 581530718 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| WOMEN HELPING WOMEN | |||||||||
| 1935 MAIN STREET | WAILUKU | HI | 96793 | 990205452 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF LEWISTON-CLARKSTON INC | |||||||||
| 300 MAIN STREET | LEWISTON | ID | 83501 | 820202255 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SOJOURN SHELTER & SERVICES INC | |||||||||
| 1800 WESTCHESTER BLVD | SPRINGFIELD | IL | 62704 | 510139118 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF SAUK VALLEY | |||||||||
| 412 1ST AVE | STERLING | IL | 61081 | 362179770 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| KOSCIUSKO COUNTY SHELTER FOR ABUSE INC | |||||||||
| 603 PARKER ST | WARSAW | IN | 46580 | 351656375 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| DOMESTIC VIOLENCE INTERVENTION PROG | |||||||||
| 1105 SOUTH GILBERT CT | IOWA CITY | IA | 52240 | 421124902 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| THE WILLOW DOMESTIC VIOLENCE CENTER INC | |||||||||
| 1920 MOODIE RD | LAWRENCE | KS | 66046 | 480853356 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CENTER FOR WOMEN AND FAMILIES INC | |||||||||
| PO BOX 2048 | LOUISVILLE | KY | 40201 | 610444846 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SAFE HARBOR | |||||||||
| PO BOX 1179 | MANDEVILLE | LA | 70470 | 721181684 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| THROUGH THESE DOORS | |||||||||
| PO BOX 704 | PORTLAND | ME | 04104 | 010352636 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| YOUNG WOMENS CHRISTIAN ASSOC OF ANNAPOLIS & ANNE ARUNDEL CTY MD | |||||||||
| 1517 RITCHIE HWY | ARNOLD | MD | 21012 | 520591702 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CASA MYRNA VASQUEZ INC | |||||||||
| 451 BLUE HILL AVENUE | BOSTON | MA | 02121 | 042625710 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| RESILIENCE ADVOCATES FOR ENDING VIOLENCE | |||||||||
| 411 BUTTERNUT DRIVE | HOLLAND | MI | 49424 | 382181204 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| ALEXANDRA HOUSE INC | |||||||||
| 10065 3RD STREET NE | BLAINE | MN | 55434 | 411309977 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CITIZENS AGAINST DOMESTIC VIOLENCE INC | |||||||||
| PO BOX 245 | CAMDENTON | MO | 65020 | 431371497 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| YOUNG WOMENS CHRISTIAN ASSN OF GREAT FALLS | |||||||||
| 220 2ND STREET NORTH | GREAT FALLS | MT | 59401 | 810236853 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| BRGT HORZ RESOURCES FOR SURVS OF DOMEST VIOLENCE & SEXUAL ASSAULT I | |||||||||
| 601 E NORFOLK AVE | NORFOLK | NE | 68701 | 470605938 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SAFE NEST TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS INC | |||||||||
| 3900 MEADOWS LN | LAS VEGAS | NV | 89107 | 942411883 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| TURNING POINTS NETWORK | |||||||||
| 231 BROAD STREET | CLAREMONT | NH | 03743 | 020350899 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| DOMESTIC ABUSE SERVICES INC | |||||||||
| PO BOX 805 | NEWTON | NJ | 07860 | 222955702 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| VALENCIA SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE | |||||||||
| 445 CAMINO DEL REY SUITE E | LOS LUNAS | NM | 87031 | 850370709 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| YWCA OF SCHENECTADY | |||||||||
| 44 WASHINGTON AVE | SCHENECTADY | NY | 12305 | 141340139 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SAFELIGHT INC | |||||||||
| 133 5TH AVE W | HENDERSONVILLE | NC | 28792 | 561469847 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| THE FAMILY VIOLENCE PREVENTION CENTER INC | |||||||||
| 1012 OBERLIN ROAD | RALEIGH | NC | 27605 | 581320613 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| ABUSED ADULT RESOURCE CENTER | |||||||||
| 218 W BROADWAY | BISMARCK | ND | 58501 | 450363127 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| LORAIN COUNTY SAFE HARBOR CORP | |||||||||
| 2929 W RIVER RD N | LORAIN | OH | 44035 | 341774211 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SHEPHERDS HOUSE | |||||||||
| P O BOX 550 | MCARTHUR | OH | 45651 | 311673355 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| DOMESTIC VIOLENCE INTERVENTION SERVICES INC | |||||||||
| 3124 E APACHE ST | TULSA | OK | 74110 | 731028332 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SAVING GRACE IMAGINE LIFE WITHOUT VIOLENCE | |||||||||
| 1004 NW MILWAUKEE AVE | BEND | OR | 97701 | 930797194 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| DOMESTIC VIOLENCE INTERVENTION OF LEBANON COUNTY INC | |||||||||
| PO BOX 42 | LEBANON | PA | 17042 | 251634670 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| ELIZABETH BUFFUM CHACE CENTER | |||||||||
| PO BOX 9476 | WARWICK | RI | 02889 | 050384053 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| HOPEFUL HORIZONS | |||||||||
| PO BOX 1775 | BEAUFORT | SC | 29901 | 571063332 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| FAMILY CRISIS CENTER INC GINNY'S SAFE HOUSE | |||||||||
| PO BOX 347 | REDFIELD | SD | 57469 | 460393498 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SAFESPACE INC | |||||||||
| 636 MIDDLE CREEK ROAD | SEVIERVILLE | TN | 37862 | 581537647 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| FAMILY CRISIS CENTER OF THE BIG BEND INC | |||||||||
| P O BOX 1470 | ALPINE | TX | 79831 | 751897981 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| WOMENS PROTECTIVE SERVICES OF LUBBOCK INC | |||||||||
| PO BOX 54089 | LUBBOCK | TX | 79453 | 751633066 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| D O V E CENTER INC | |||||||||
| 1240 E 100 S | ST GEORGE | UT | 84790 | 870529095 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CLARINA HOWARD NICHOLS CENTER INC | |||||||||
| 120 NORTHGATE PLAZA | MORRISVILLE | VT | 05661 | 030282496 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| PEOPLE INCORPORATED OF VIRGINIA | |||||||||
| 1173 W MAIN STREET | ABINGDON | VA | 24210 | 540763686 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| NEW BEGINNINGS | |||||||||
| PO BOX 75125 | SEATTLE | WA | 98175 | 911005916 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| ADVOCATES OF OZAUKEE INC | |||||||||
| PO BOX 80166 | SAUKVILLE | WI | 53080 | 391378449 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| SEXUAL ASSAULT FAMILY VIOLENCE EDUCATIONAL PROJECT | |||||||||
| 319 S LINCOLN ST | LARAMIE | WY | 82073 | 742177133 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN | |
| DENTON COUNTY FRIENDS OF THE FAMILY | |||||||||
| 4845 S INTERSTATE 35 EAST | CORINTH | TX | 76210 | 751734175 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN | |
| HOPES DOOR | |||||||||
| 860 AVENUE F SUITE 100 | PLANO | TX | 75074 | 752038796 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CONFERENCE ON CRIMES AGAINST WOMEN | |||||||||
| 4411 LEMMON AVE SUITE 201 | DALLAS | TX | 75219 | 202079535 | 501(C)(3) | $75,000 | $0 | VIOLENCE AGAINST WOMEN | |
| GENESIS WOMEN'S SHELTER | |||||||||
| 4411 LEMMON AVE SUITE 201 | DALLAS | TX | 75219 | 871061849 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN | |
| THE FAMILY PLACE | |||||||||
| PO BOX 7999 | DALLAS | TX | 75209 | 751590896 | 501(C)(3) | $35,000 | $0 | VIOLENCE AGAINST WOMEN | |
| CANCER SUPPORT COMMUNITY NORTH TEXAS | |||||||||
| 8196 WALNUT HILL LN LL-10 | DALLAS | TX | 75246 | 752633654 | 501(C)(3) | $25,000 | $0 | CANCER GRANT | |
| BAYLOR SCOTT & WHITE DALLAS FOUNDATION | |||||||||
| 3600 GASTON AVE BARNETT TOWER SUITE | DALLAS | TX | 75246 | 751606705 | 501(C)(3) | $200,000 | $0 | CANCER GRANT | 100 |
| CANCERCARE | |||||||||
| 275 SEVENTH AVE 22ND FLOOR | NEW YORK | NY | 10001 | 131825919 | 501(C)(3) | $150,000 | $0 | CANCER GRANT | |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||
| PO BOX 910888 | DALLAS | TX | 75391 | 752556007 | 501(C)(3) | $600,000 | $0 | CANCER GRANT | |
| ALBANY MEDICAL CENTER FOUNDATION | |||||||||
| MC-119 | ALBANY | NY | 12208 | 141338310 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| PO BOX 301207 | DALLAS | TX | 753031207 | 741613878 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| BROWN UNIVERSITY | |||||||||
| 69 BROWN STREET BOX 1877 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $100,000 | $0 | CANCER GRANT | |
| EMORY UNIVERSITY | |||||||||
| PO BOX 935084 | ATLANTA | GA | 311935084 | 581529366 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| MEMORIAL SLOAN KETTERING CANCER CENTER | |||||||||
| PO BOX 27106 | NEW YORK | NY | 100877106 | 202212588 | 501(C)(3) | $100,000 | $0 | CANCER GRANT | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| PO BOX 415026 | BOSTON | MA | 022415026 | 135562308 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| TEMPLE UNIVERSITY - OF THE COMMONWEALTH SYSTEM | |||||||||
| PO BOX 22432 | NEW YORK | NY | 100872432 | 231365971 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | |||||||||
| OFFICE OF RESEARCH SPONSORED | MILWAUKEE | WI | 532780538 | 396006492 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | PROGRAMS DRAWER 538 |
| THE JOHNS HOPKINS UNIVERSITY | |||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||||
| PO BOX 850 | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||
| 228 ALDRICH HALL | IRVINE | CA | 926971050 | 952226406 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 104 E MAIN STREET | CARRBORO | NC | 27510 | 566001393 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UNIVERSITY OF ARIZONA | |||||||||
| PO BOX 41867 | TUCSON | AZ | 85717 | 742652689 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER | |||||||||
| PO BOX 26901 | OKLAHOMA CITY | OK | 731043609 | 731563627 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3500 SOUTH FIGUEROA STREET SUITE | LOS ANGELES | CA | 900898001 | 951642394 | 501(C)(3) | $100,000 | $0 | CANCER GRANT | 102 |
| UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER | |||||||||
| 910 MADISON AVE SUITE 823 | MEMPHIS | TN | 381630001 | 941884009 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| WASHINGTON UNIVERSITY | |||||||||
| CAMPUS BOX 1034 700 ROSEDALE AVENUE | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||
| PO BOX 22371 | NEW YORK | NY | 100872371 | 131623978 | 501(C)(3) | $50,000 | $0 | CANCER GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FUNDRAISING EXPENSES | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,431 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RYAN ROGERS AND JESSICA BAIR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS OF THE MARY KAY FOUNDATION WILL BE PROVIDED A COPY OF THE 990 TAX RETURN PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE REVIEW WILL BE UNDERTAKEN BY THE MEMBERS OF THE AUDIT COMMITTEE AND THE INVESTMENT COMMITTEE OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE PRESIDENT, WHO IS AWARE OF ALL FINANCIAL TRANSACTIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PKWY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751151701 | EIN |
| Primary Activities | DIRECT SALES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARY KAY INC | ||
| M | $104,712 | FMV |
| MARY KAY INC | ||
| N | $2,642 | FMV |
| MARY KAY INC | ||
| O | $135,745 | FMV |
| MARY KAY INC | ||
| C | $1,493,712 | FMV |