C3 LEGACY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- C3 LEGACY FOUNDATION (EIN 74-2933083)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-28
- IRS object ID
- 202211799349100806
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Other Assets Schedule
- Other Decreases Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-28T12:48:16-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465199475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R ERIC DREWS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13901 MIDWAY RD STE 102-278 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742933083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C3 LEGACY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | C3LE | BusinessNameControlTxt |
| Phone | 5122630929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 STATE HIGHWAY 71 W | AddressLine1Txt |
| City | SPICEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN S FORD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5122630929 | PhoneNum |
| Signature | 2022-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNN | PersonFirstNm |
| Person Last | FORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R ERIC DREWS | PreparerPersonNm |
| PTIN | P00186331 | PTIN |
| Phone | 9724893596 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $172,142 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $282,464 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $56 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $56 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $529 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $529 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $138 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,141 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $26,712 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $309,899 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $585 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $985 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $257,821 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $258,806 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $148,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $148,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $407,306 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $148,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$97,407 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $585 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $242,582 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $145,037 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $145,037 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $27,105 | OtherAssetsBOYAmt |
| Other Assets EOY | $27,105 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $27,105 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $269,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,142 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $172,142 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $269,687 | RetainedEarningBOYAmt |
| Retained Earning EOY | $172,142 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $269,687 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $172,142 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $269,687 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $172,142 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $269,687 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$97,407 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $172,280 | SubtotalAmt |
| Other Decreases | $138 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $172,142 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $8 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FIREDUP4CHARITY.ORG | WebsiteAddressTxt |
| Individual With Books | HARPER FORD REHME | IndividualWithBooksNm |
| Phone | 5122630929 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 STATE HIGHWAY 71 W | AddressLine1Txt |
| City | SPICEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN S FORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22101 W STATE HWY 71 | AddressLine1Txt |
| City | SPICEWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 2.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $148,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $148,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $142,495 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $30,023 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $357,381 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $233,500 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $33,500 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $796,899 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $148,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $148,500 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $945,399 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $142,495 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $802,904 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $30,023 | ExcessFromYear4Amt |
| Excess From Year3 | $357,381 | ExcessFromYear3Amt |
| Excess From Year2 | $233,500 | ExcessFromYear2Amt |
| Excess From Year1 | $33,500 | ExcessFromYear1Amt |
| Excess From Current Year | $148,500 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| MARBRIDGE | ||||||
| PO BOX 2250 2310 BLISS SPILLAR RD | MANCHACA | TX | 78652 | NONE | TO SUPPORT/CREATE SAFE RESIDENTIAL CARE FOR ADULTS WITH COGNITIVE DISABILITIES | $100,000 |
| TEXAS RESTAURANT FOUNDATIONS | ||||||
| PO BOX 1429 | AUSTIN | TX | 78767 | NONE | PROVIDING EDUCATIONAL RESOURCES AND SUCCESSFUL FOOD SERVICE INDUSTRY TOOLS TO OUR TRA MEMBERS | $15,000 |
| CURE DUCHENNE | ||||||
| 3334 EAST COAST HWY SUITE 157 | CORONA DEL MAR | CA | 92625 | NONE | OUR VISION IS OUR NAME . . . CURE DUCHENNE | $25,000 |
| THE FIRST TEE OF GREATER AUSTIN | ||||||
| 5501 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | NONE | THE FIRST TIEE IS AN INTERNATIONAL YOUTH DEVELOPMENT ORGANIZATION INTRODUCTING THE GAME OF GOLF AND ITS INHERENT VALUES TO YOUNG PEOPLE. THROUGH AFTER SCHOLL AND IN SCHOOL PROGRAMS, WE HELP SHAPE THE LIVES OF YOUNG PEOPLE FROM ALL WALKS OF LIFE BY REINFORCING VALUES LIKE INTEGRITY, RESPECT AND PRESERVANCE THROUGH THE GAME OF GOLF. AND IT'S MAKING A DIFFERENCE. | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $148,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $56 | UnrelatedBusinessTaxblIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $529 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $138 | UnrelatedBusinessTaxblIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900003 | BusinessCd |
| Unrelated Business Taxbl Incm | $26,712 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $27,435 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,435 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (58 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SYRACUSE SAUSAGE | ||||||
| 1 | 903 NFM 156 | PONDER | TX | 76259 | $10,000 | Yes (X) |
| DOUG AND HOLLY BROOKS | ||||||
| 2 | 5422 FARQUHAR LANE | DALLAS | TX | 75209 | $10,000 | Yes (X) |
| THE BASSETT FAMILY | ||||||
| 3 | 516 HUNTERS TROPHY | NEW BRAUNFELS | TX | 78132 | $20,000 | Yes (X) |
| LYNN FORD | ||||||
| 4 | 201 S ANGEL LIGHT DR | SPICEWWOD | TX | 78669 | $25,000 | Yes (X) |
| CASSIE AND CREED L FORD IV | ||||||
| 5 | 16490 FLINT ROCK RD | AUSTIN | TX | 78738 | $20,500 | Yes (X) |
| NORMAN ABDALLAH | ||||||
| 6 | 5336 MONTROSE DRIVE | DALLAS | TX | 75209 | $10,010 | Yes (X) |
| CHAD PARRISH | ||||||
| 7 | 8335 E CORONADO TR | CAREFREE | AZ | 85377 | $7,500 | Yes (X) |
| KIM PASCHICH | ||||||
| 8 | 519 EAST HORSESHOE PLACE | CHANDLER | AZ | 85249 | $2,500 | Yes (X) |
| DIRK BALLAST | ||||||
| 9 | 7400 JABORANDI DRIVE | AUSTIN | TX | 78739 | $2,500 | Yes (X) |
| ROBERT SANCHEZ | ||||||
| 10 | 4811 PALISADE DRIVE | AUSTIN | TX | 78731 | $5,000 | Yes (X) |
| CURTIS CHRISTOFFERSON | ||||||
| 11 | 3235 FILLMORE RIDGE HEIGHTS | COLORADO SPRINGS | CO | 80907 | $17,500 | Yes (X) |
| MARGARET GOODSHALL | ||||||
| 12 | 606 ROBRIN DALE DRIVE | LAKEWAY | TX | 78734 | $13,000 | Yes (X) |
| NICK MOULINET | ||||||
| 13 | 20 AUTUMN OAKS | THE HIILS | TX | 78738 | $11,000 | Yes (X) |
| MIGHTY FINE BURGERS FRIES & SHAKES | ||||||
| 14 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $10,000 | Yes (X) |
| REHME STEEL WINDOWS & STORE | ||||||
| 15 | 3914 CRAWFORD RD | SPICEWOOD | TX | 78669 | $10,000 | Yes (X) |
| RUDYS NORTH TEXAS | ||||||
| 16 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $10,000 | Yes (X) |
| MITCH WELCH | ||||||
| 17 | 204 DASHER DRIVE | LAKEWAY | TX | 76259 | $10,000 | Yes (X) |
| SEAN POWER | ||||||
| 18 | 20422 THURMAN BEND ROAD | SPICEWOOD | TX | 78669 | $7,500 | Yes (X) |
| SHANNON GATLIN | ||||||
| 19 | 520 WOODSIDE TER | LAKEWAY | TX | 78738 | $6,000 | Yes (X) |
| BRANDI POLLOCK | ||||||
| 20 | 1041 24 ROAD | GRAND JUNCTION | CO | 81505 | $5,700 | Yes (X) |
| MARCIN OSTROMECKI | ||||||
| 21 | 3858 WALNUT STREET 104 | DENVER | CO | 80205 | $5,250 | Yes (X) |
| BRANDON HALL | ||||||
| 22 | 16910 I-35 | BUDAD | TX | 78610 | $5,000 | Yes (X) |
| LITTLE WOODROWS LLC | ||||||
| 23 | 3711 BRIAR PARK STE 300 | HOUSTON | TX | 77042 | $5,000 | Yes (X) |
| BRAD RALSTON | ||||||
| 24 | 13912 FARM TO MARKET 1730 | LUBBOCK | TX | 79424 | $3,400 | Yes (X) |
| CHELSEA WOODCOCK | ||||||
| 25 | 514 NORTHWOOD DR | CONROE | TX | 77303 | $3,400 | Yes (X) |
| JAMES PHILIPPS | ||||||
| 26 | 700 SOUTH COLORADO ST | MIDLAND | TX | 79701 | $3,400 | Yes (X) |
| JIM GATLIN | ||||||
| 27 | 520 WOODSIDE TER | AUSTIN | TX | 78738 | $3,400 | Yes (X) |
| JOHN MATTHEWS | ||||||
| 28 | 5141 NORTH 40TH STREET STE 200 | PHEONIX | TX | 85018 | $3,400 | Yes (X) |
| MATT HAMILTON | ||||||
| 29 | 1733 BRIARCREST DRIVE STE 208 | BRYAN | TX | 77802 | $3,400 | Yes (X) |
| WILLIAM TALBOT | ||||||
| 30 | 102 ESCAVERA | LAKEWAY | TX | 78738 | $3,400 | Yes (X) |
| RANDY FORD | ||||||
| 31 | 3325 STANFORD AVE | DALLAS | TX | 75225 | $3,004 | Yes (X) |
| DON JARMA | ||||||
| 32 | PO BOX 876 | WEATHERFORD | TX | 76086 | $2,500 | Yes (X) |
| RENE ANDREPONT | ||||||
| 33 | 7409 JABORANDI DR | AUSTIN | TX | 78379 | $2,500 | Yes (X) |
| MARY BLUMER | ||||||
| 34 | 25 WATERFALL DRIVE | THE HIILS | TX | 78738 | $2,400 | Yes (X) |
| ROBERT HOLZMAN | ||||||
| 35 | 1207 PARKAHVEN LN | HOUSTON | TX | 77077 | $2,400 | Yes (X) |
| DOUG LANHAM | ||||||
| 36 | 22101 W STATE HWY 71 | SPICEWOOD | TX | 78669 | $2,000 | Yes (X) |
| KARI PUTNAM | ||||||
| 37 | PO BOX 681563 | SAN ANTONIO | TX | 78268 | $1,500 | Yes (X) |
| ANITA COKIN | ||||||
| 38 | 16400 SHANE LANDON COURT | AUSTIN | TX | 78738 | $1,400 | Yes (X) |
| BLAKE BROWN | ||||||
| 39 | 4825 ALHAMBRA CIRCLE | CORAL GABLES | FL | 33146 | $1,000 | Yes (X) |
| FIONA MILLER | ||||||
| 40 | 29 WATERFALL DR | THE HIILS | TX | 78738 | $1,000 | Yes (X) |
| ROBERT DREWS | ||||||
| 41 | 4724 GULFSTREAM | DALLAS | TX | 75244 | $1,000 | Yes (X) |
| THOMAS MUSSLEMAN JR | ||||||
| 42 | 8522 E LEANING ROCK RD | SCOTTSDALE | AZ | 85266 | $1,000 | Yes (X) |
| JESSIE GUILLEN | ||||||
| 43 | 2624 WISTERIA COURT | GRAND JUNCTION | CO | 81506 | $850 | Yes (X) |
| JOHN ENDENDYK | ||||||
| 44 | 17008 FLINTROCK RD | AUSTIN | TX | 78738 | $850 | Yes (X) |
| WENDY LAWLER SISLER | ||||||
| 45 | 7028 OLD RELAY RD | RIDWAY | CO | 81432 | $850 | Yes (X) |
| AMBER COKINS | ||||||
| 46 | 1100 LAKEWAY DRIVE | AUSTIN | TX | 78734 | $500 | Yes (X) |
| CHRIS PHILLIPS | ||||||
| 47 | 14412 PIPER GLEN DR | AUSTIN | TX | 78738 | $500 | Yes (X) |
| DENNIS CIOLA | ||||||
| 48 | 803 HURST CREEK ROAD | LAKEWAY | TX | 78734 | $500 | Yes (X) |
| JON GERBER | ||||||
| 49 | 2403 DE SOTO DRIVE | AUSTIN | TX | 78733 | $500 | Yes (X) |
| JOSHUA MONISISVAIS | ||||||
| 50 | 513 HUNTON LANE | WACO | TX | 78706 | $500 | Yes (X) |
| JULIE SANCHEZ | ||||||
| 51 | 11705 UPLANDS RIDGE | BEE CAVE | TX | 78738 | $500 | Yes (X) |
| KENNY FRAZIER | ||||||
| 52 | 5700 TRAVIS GREEN LN | AUSTIN | TX | 78735 | $500 | Yes (X) |
| STEPHANIE SCATES | ||||||
| 53 | 4141 LUCIUS MCCELVEY DR | TEMPLE | TX | 76504 | $500 | Yes (X) |
| VERONICA MOORE | ||||||
| 54 | 601 EAST 7TH STREET | FORT WORTH | TX | 76102 | $500 | Yes (X) |
| SHANNON GRANT | ||||||
| 55 | 4300 DERRICK COVE | SPICEWOOD | TX | 78669 | $400 | Yes (X) |
| NANCY WAGNER | ||||||
| 56 | 2800 PACKSADDLE DR | HORSEHOE BAY | TX | 78657 | $250 | Yes (X) |
| SUZY ALBERT | ||||||
| 57 | 17003 FLINTROCK ROAD | AUSTIN | TX | 78738 | $200 | Yes (X) |
| COBY CHILCOAT | ||||||
| 58 | 3023 PRAIRIE KNOL CT | HOUSTON | TX | 77059 | $100 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $985 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|---|---|
| GAIN ON SALE STOCK | 2021-10 | PURCHASED | 2021-11 | $3,031 | $2,943 | COST | $0 | $88 |
| GAIN ON SALE STOCK | 2020-09 | PURCHASED | 2021-11 | $110 | $60 | COST | $0 | $50 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| BOY Book Value | $27,105 | BOYBookValueAmt |
| EOY Book Value | $27,105 | EOYBookValueAmt |
| EOYFMV | $27,105 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DECREASES | Desc |
| Amt | $138 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $26,712 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $26,712 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TRANSACTION FEES | $150 | $0 | $0 |
| SUPPLIES | $105 | $0 | $0 |
| DIRECT EXPENSES ASSOCIATED WITH FUNDRAISING EVENT | $257,559 | $0 | $0 |
| TAXES | $7 | $0 | $0 |