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DENNY HAMLIN FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DENNY HAMLIN FOUNDATION (EIN 26-1416915)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-26
IRS object ID
202322999349300612
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-26T09:06:06-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561929500PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALAN F BURKE CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1430 JAKE ALEXANDER BLVD WESTAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28147ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261416915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNY HAMLIN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENNBusinessNameControlTxt
Phone7042355776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 ALCOVE RDAddressLine1Txt
CityMOORESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ DENNIS HAMLINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7046630111PhoneNum
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJ DENNISPersonFirstNm
Person LastHAMLINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN F BURKE CPAPreparerPersonNm
PTINP00272184PTIN
Phone7046338697PhoneNum
Preparation2023-10-26PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ DENNIS HAMLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1517 ALCOVE RDAddressLine1Txt
CityMOORESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$559,346GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DENNYHAMLINFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FOR DONATION TO OTHER CHARITABLE ORGANIZATIONS, PARTICULARLY THOSE ORGANIZATIONS THAT PROVIDE COMFORT AND HELP TO TERMINALLY ILL CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$512,610PYContributionsGrantsAmt
CY Contributions Grants$559,346CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$187,976PYOtherRevenueAmt
CY Other Revenue-$231,376CYOtherRevenueAmt
PY Total Revenue$324,634PYTotalRevenueAmt
CY Total Revenue$327,970CYTotalRevenueAmt
PY Grants And Similar Paid$164,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$202,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,283CYTotalFundraisingExpenseAmt
PY Other Expenses$123,939PYOtherExpensesAmt
CY Other Expenses$144,289CYOtherExpensesAmt
PY Total Expenses$287,939PYTotalExpensesAmt
CY Total Expenses$346,789CYTotalExpensesAmt
PY Revenues Less Expenses$36,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,819CYRevenuesLessExpensesAmt
Total Assets BOY$120,323TotalAssetsBOYAmt
Total Assets EOY$101,504TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$120,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FOR DONATION TO OTHER CHARITABLE ORGANIZATIONS, PARTICULARLY THOSE ORGANIZATIONS THAT PROVIDE COMFORT AND HELP TO TERMINALLY ILL CHILDREN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$202,622ExpenseAmt
Grant$202,500GrantAmt
DescTO RAISE AND CHANNEL FUNDS TO OTHER CHARITABLE ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO RAISE AND CHANNEL FUNDS TO OTHERDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$202,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN F BURKE CPAPersonNm
Phone7046338697PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 JAKE ALEXANDER BLVD WESTAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28147ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENNIS A HAMLIN
TREASURER0.25Yes (X)$0$0$0
J DENNIS HAMLIN
PRESIDENT0.25Yes (X)$0$0$0
MARY LOU HAMLIN
SECRETARY0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$552,680FundraisingAmt
All Other Contributions$6,666AllOtherContributionsAmt
Total Contributions$559,346TotalContributionsAmt
Contri Rpt Fundraising Event$552,680ContriRptFundraisingEventAmt
Fundraising Direct Expenses$231,376FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$231,376TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,970TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$202,500TotalAmt
Program Services$202,500ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,410TotalAmt
Management And General$7,410ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,774TotalAmt
Program Services$122ProgramServicesAmt
Management And General$7,202ManagementAndGeneralAmt
Fundraising$58,450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,924TotalAmt
Fundraising$5,924FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Management And General$22ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,281TotalAmt
Fundraising$60,281FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,378TotalAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$1,628FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$346,789TotalAmt
Program Services$202,622ProgramServicesAmt
Management And General$17,884ManagementAndGeneralAmt
Fundraising$126,283FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,323BOYAmt
EOY$101,504EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$120,323BOYAmt
EOY$101,504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,323BOYAmt
EOY$101,504EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,323BOYAmt
EOY$101,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,323BOYAmt
EOY$101,504EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,819ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,112CurrentTaxYearMinus1YearAmt
Current Tax Year$63,112CurrentTaxYearAmt
Total$235,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,112CurrentTaxYearMinus1YearAmt
Current Tax Year$63,112CurrentTaxYearAmt
Total$235,851TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$235,851PublicSupportTotal170Amt
Total Support$235,851TotalSupportAmt
Gross Receipts Rltd Activities$2,221,892GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$552,680GrossReceiptsEvent1Amt
Charitable Contri Event1$552,680CharitableContriEvent1Amt
Food And Beverage Event1$162,680FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$68,696OtherDirectExpensesEvent1Amt
Gross Receipts Total$552,680GrossReceiptsTotalAmt
Charitable Contributions Tot$552,680CharitableContributionsTotAmt
Food And Beverage Total Events$162,680FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$68,696OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$231,376DirectExpenseSummaryEventsAmt
Net Income Summary-$231,376NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MED UNIVERSITY OF SC FOUNDATION
59 BEE STREET MSC 201CHARLESTONSC294255760289853$50,000SPONSORSHIP DONATION
CAROLINA STUDIOS
PO BOX 22682CHARLESTONSC294135711266113$77,500SPONSORSHIP DONATION
MOTOR RACING OUTREACH
5555 CONCORD PKWY S STE 405CONCORDNC280275818596103$10,000SPONSORSHIP DONATION
CCSDO - EXPANDED LEARNING (KALEIDSC
721 WAPPOO RDCHARLESTONSC29407576000322$25,000SPONSORSHIP DONATION
URBAN YOUTH
1080 N DELAWARE AVE STE 202PHILADELPHIAPA191252330189273$10,000SPONSORSHIP DONATION
WIDER PATH HOME FOUNDATION
25 ENTERPRISE CENTERMIDDLETOWNRI028428631550953$11,000SPONSORSHIP DONATION
ROWAN-CABARRUS YMCA
101 YMCA DRKANNAPOLISNC280815815746203$7,500SPONSORSHIP DONATION
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FOR DONATION TO OTHER CHARITABLE ORGANIZATIONS, PARTICULARLY THOSE ORGANIZATIONS THAT PROVIDE COMFORT AND HELP TO TERMINALLY ILL CHILDREN.
FORM 990, PAGE 2, PART III, LINE 4DTO RAISE AND CHANNEL FUNDS TO OTHER
FORM 990, PAGE 6, PART VI, LINE 2JAMES DENNIS HAMLIN MARY LOU HAMLIN PRESIDENT SECRETARY MOTHER JAMES DENNIS HAMLIN JAMES ALAN HAMLIN PRESIDENT TREASURER FATHER
FORM 990, PAGE 6, PART VI, LINE 11BGOVERNING BODY REVIEWED FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GMISCELLANEOUS 0 1,068 0 BUSINESS REGISTRATION FEES 0 6,134 0 FACILITIES & EQUIPMENT 122 0 0 GOLF TOURNAMENT - PRO AM CONSULTING EXPENESE 0 0 58,450 TOTAL 122 7,202 58,450