ESG FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ESG FOUNDATION INC (EIN 83-3599702)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349204802
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T15:12:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833599702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESG FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESGF | BusinessNameControlTxt |
| Phone | 2566525058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4542 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN SAMS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2566823441 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SPECIALCAMPS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,857 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,404 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,525 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $928 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $462 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $466 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $120,395 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $76,139 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $798 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,896 | OtherExpensesTotalAmt |
| Total Expenses | $94,833 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,562 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,875 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $67,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,449 | BOYAmt |
| EOY | $63,029 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,426 | BOYAmt |
| EOY | $4,408 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,875 | BOYAmt |
| EOY | $67,437 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,875 | BOYAmt |
| EOY | $67,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ESG FOUNDATION PROVIDES CAMPING EXPERIENCES AND ADVOCACY SERVICES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECREATIONAL CAMPING/RETREAT PROGRAMS AND ADVOCACY ASSISTANCE FOR THE PURPOSE OF ENRICHING OUR CAMPERS' LIVES. OUR SPECIFIC CAMPING PROGRAMS INCLUDE 2 - ONE WEEK CAMPING SESSION IN THE SUMMER AND A WEEKEND RETREAT IN THE FALL. OUR SUMMER SESSIONS INCLUDE A CAMP FOR "YOUTH" AGES 13-26 AND A CAMP FOR "ADULT" AGES 26-45. THESE SESSIONS ARE ONE WEEK IN LENGTH AND ARE DESIGNED TO GIVE CAMPERS WITH INTELLECTUAL DISABILITIES A PLACE TO HAVE A CAMPING EXPERIENCE. CAMPERS WILL EXPERIENCE BOATING, FISHING, ARCHERY, SWIMMING, AND CRAFTS. THEY WILL HAVE OPPORTUNITIES FOR SOCIAL INTERACTION AT WAGON RIDES, WALKS AT THE LAKE, DANCES, CONCERTS, AND INTERACTIVE GAMES ALL WHILD UNDER THE SUPERVISION OF COUNSELORS. OUR WEEKEND RETREAT IN THE FALL IS GEARED TOWARD AN OLDER INTELLECTUALLY DISABLED POPULATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| A WEEKLONG CAMPING SESSION WAS HELD IN JULY FOR BOTH ADULT AND YOUTH AGED CAMPERS. SESSION INCLUDED BOATING, FISHING, ARCHERY, SWIMMING, CRAFTS, WAGON RIDES, DANCES CONCERTS AND INTERACTIVE GAMES. CAMP OPERATED AT NEAR CAPACITY. | $0 | $0 |
| A WEEKEND LONG CAMPING SESSION WAS HELD IN NOVEMBER FOR OUR OLDER ADULT AGED CAMPERS. SESSION INCLUDED BOATING, FISHING, ARCHERY, SWIMMING, CRAFTS, WAGON RIDES, DANCES CONCERTS AND INTERACTIVE GAMES. CAMP OPERATED AT NEAR CAPACITY. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRYAN WILKS | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| LYNN DOWLING | ||||
| TREASURER/SECRETARY | 0.50 | $0 | $0 | $0 |
| KIM WOODIN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ART ZIMMERMAN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| BENJAMIN SAMS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| BEN GIBBONS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| DARLENE M SPRUILL | ||||
| OPERATIONS DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN DOWLING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10104 BLUFF DRIVE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2566525058 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,332 | CurrentTaxYearAmt |
| Total | $181,226 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,332 | CurrentTaxYearAmt |
| Total | $181,226 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $181,226 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,332 | CurrentTaxYearAmt |
| Total | $181,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,018. DESCRIPTION: OTHER EXPENSES. AMOUNT: 75,121. TOTAL TO FORM 990-EZ, LINE 14: 76,139. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING. AMOUNT: 2,369. DESCRIPTION: BANK CHARGES. AMOUNT: 1,251. DESCRIPTION: INSURANCE. AMOUNT: 7,430. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 6,564. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 17,896. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DOMAIN. BEG. OF YEAR AMOUNT: 3,222. END OF YEAR AMOUNT: 3,222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,204. END OF YEAR AMOUNT: 1,186. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |