STRATEGY STUDIO / PUBLIC DATA EXPLORER

CRAIG BOWERS MEMORIAL FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CRAIG BOWERS MEMORIAL FOUNDATION (EIN 45-5043076)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-06-03
IRS object ID
202201549349201000
Schema version
2021v4.2
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)
Return2022-06-03T13:44:57-05:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751688042PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUTHERFORD TAYLOR & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13500 JOE RAMSEY BLVDAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP754017707ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455043076EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG BOWERS MEMORIAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCRAIBusinessNameControlTxt
Phone9034619420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13115 CR 3313AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM BOWERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9034619420PhoneNum
Signature2022-06-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastBOWERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL E TAYLORPreparerPersonNm
PTINP00125389PTIN
Phone9034556252PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,004GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$113,004ContributionsGiftsGrantsEtcAmt
Total Revenue$113,004TotalRevenueAmt
Other Expenses Total$113,735OtherExpensesTotalAmt
Total Expenses$113,735TotalExpensesAmt
Excess Or Deficit For Year-$731ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,034NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,303NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,034BOYAmt
EOY$4,303EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,034BOYAmt
EOY$4,303EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,034BOYAmt
EOY$4,303EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THIS ORGANIZATION IS TO HOST AN EVENT TO BENEFIT LOCAL CHARITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE SUPPORT TO LOCAL CHARITIES THROUGH A MONSTERBALL TOURNAMENT$0$33,000
TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS COLLEGE OF CHOICE$0$3,000
FieldValueIRS element (for citing)
Total Program Service Expenses$36,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KIM BOWERS
PRESIDENT2.00$0$0$0
BOBBY BOWERS
VICE PRESIDENT2.00$0$0$0
KEVIN BOWERS
SECRETARY2.00$0$0$0
DAVID SCOTT
DIRECTOR1.00$0$0$0
GARY HALE
DIRECTOR1.00$0$0$0
JUSTIN WADDLE
DIRECTOR1.00$0$0$0
JEREMY POWELL
DIRECTOR1.00$0$0$0
SCOTT COFFMAN
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM BOWERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13115 CR 3313AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75402ZIPCd
FieldValueIRS element (for citing)
Phone9034619420PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$114,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,600CurrentTaxYearMinus1YearAmt
Current Tax Year$113,004CurrentTaxYearAmt
Total$575,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,600CurrentTaxYearMinus1YearAmt
Current Tax Year$113,004CurrentTaxYearAmt
Total$575,278TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$575,278PublicSupportTotal170Amt
Total Support$575,278TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: MONSTERBALL TOURNAMENT EXPENSES. AMOUNT: 77,735. DESCRIPTION: PAYOUT TO LOCAL CHARITIES. AMOUNT: 33,000. DESCRIPTION: SCHOLARSHIPS PAID OUT. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 113,735.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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