MCCOURT FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MCCOURT FOUNDATION INC (EIN 90-0623963)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-06-13
- IRS object ID
- 202501649349300725
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-13T09:01:10-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 GRANITE STREET SUITE 1200 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | 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 | 900623963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCCOURT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCO | BusinessNameControlTxt |
| Phone | 2125423000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 774 | AddressLine1Txt |
| City | SOUTH BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MCCOURT | PersonNm |
| Person Title | CHAIRMAN/PRESIDENT | PersonTitleTxt |
| Phone | 2125423000 | PhoneNum |
| Signature | 2025-06-13 | 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 | JOLANTA TUCK | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2025-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BRIAN MCCOURT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 774 | AddressLine1Txt |
| City | SOUTH BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,854,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCCOURTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 3559 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,564,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,336,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,745,195 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,448,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,920 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$70,056 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,304 | CYOtherRevenueAmt |
| PY Total Revenue | $6,244,258 | PYTotalRevenueAmt |
| CY Total Revenue | $8,739,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,200,138 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,134,808 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,365,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,867,635 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,695,472 | PYOtherExpensesAmt |
| CY Other Expenses | $8,248,368 | CYOtherExpensesAmt |
| PY Total Expenses | $11,260,674 | PYTotalExpensesAmt |
| CY Total Expenses | $11,250,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,016,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,511,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,783,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,009,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,083,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,760,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,700,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,248,705 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,656,070 | ExpenseAmt |
| Grant | $1,134,808 | GrantAmt |
| Revenue | $5,448,619 | RevenueAmt |
| Desc | REGISTRATION FEES COLLECTED FOR OUR ROAD RACES AND OTHER EVENTS ARE USED TO COVER THE COSTS OF PRODUCING THOSE EVENTS. ANY NET PROCEEDS DIRECTLY SUPPORT OUR MISSION, WHICH INCLUDES NONPROFIT PROGRAMMING, DONATIONS TO OUR HOSPITAL PARTNERS, AND EDUCATION ON NEUROLOGICAL DISEASES.WE PARTNER WITH OVER 80 NONPROFIT ORGANIZATIONS, WHICH COLLECTIVELY RAISED MORE THAN $3.3 MILLION THROUGH PARTICIPATION IN OUR EVENTS. WE SUPPORT THESE PARTNERS BY OFFERING DISCOUNTED REGISTRATION ENTRIES, PROGRAM ASSISTANCE, AND INCREASED VISIBILITY TO ENHANCE THEIR FUNDRAISING EFFORTS.NONPROFIT PARTNERS INCLUDE, BUT ARE NOT LIMITED TO:ALZHEIMER'S ASSOCIATIONAMERICAN CANCER SOCIETYAMERICAN FOUNDATION FOR SUICIDE PREVENTIONCALIFORNIA REHABILITATION FOUNDATIONCHILDREN'S HOSPITAL OF LOS ANGELESCONNECTING TO CURE CROHN'S AND COLITISGLIOBLASTOMA FOUNDATIONHABITAT FOR HUMANITY OF GREATER LAHIRSHBERG FOUNDATION FOR PANCREATIC CANCER RESEARCHLOS ANGELES REGIONAL FOOD BANKLYMPHOMA RESEARCH FOUNDATIONNATIONAL BRAIN TUMOR SOCIETYPARKINSON'S COMMUNITY LOS ANGELESSPECIAL OLYMPICS OF SOUTHERN CALIFORNIAST. JUDE CHILDREN'S RESEARCH HOSPITALSUSAN G. KOMENTEEN CANCER AMERICATHE ALS ASSOCIATION GOLDEN WEST CHAPTERTHE NATIONAL MS SOCIETYTHE PABLOVE FOUNDATIONUCLA JONSSON CANCER CENTER FOUNDATIONWORLD VISION | Desc |
| Total Program Service Expenses | $9,656,070 | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MCCOURT | PersonNm |
| Phone | 6178722056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRANDVIEW ROAD | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MURPHY REINSCHREIBER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $246,264 | $0 | $33,742 | ||
| JOHN DUKE | |||||||
| SENIOR DIRECTOR OF PARTNERSHIPS | 40.00 | Yes (X) | $216,498 | $0 | $712 | ||
| LAURIE GESTAL | |||||||
| SENIOR DIRECTOR MARKETING | 40.00 | Yes (X) | $174,048 | $0 | $6,527 | ||
| STACY FERRARO | |||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $138,453 | $0 | $14,038 | ||
| CLAUDIA GLIGA | |||||||
| ACCOUNTING MANAGER | 40.00 | Yes (X) | $132,702 | $0 | $20,807 | ||
| BRIAN MCCOURT | |||||||
| CHAIRMAN/PRESIDENT | 40.00 | $90,000 | $0 | $117 | Yes (X) | Yes (X) | |
| FRANK MCCOURT | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| RYAN MCCOURT | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $997,965 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,943 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPS LLC | |||||
| 2300 EMPIRE AVENUE 5TH FLOOR | BURBANK | CA | 91504 | PAYROLL SERVICES | $245,283 |
| WELL VERSED ACCOUNTANTS LLC | |||||
| 7135 COLLINS AVE UNIT 826 | MIAMI BEACH | FL | 33141 | ACCOUNTING | $101,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $271,243 | FundraisingAmt |
| Government Grants | $437,604 | GovernmentGrantsAmt |
| All Other Contributions | $2,628,017 | AllOtherContributionsAmt |
| Total Contributions | $3,336,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION REVENUE | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $5,448,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,448,619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,448,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,124 | TotalRevenueColumnAmt |
| Exclusion | $22,124 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,204 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,204 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,204 | TotalRevenueColumnAmt |
| Exclusion | -$1,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,063 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $271,243 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,367 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,304 | TotalRevenueColumnAmt |
| Exclusion | -$67,304 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,739,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,448,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$46,384 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,808 | TotalAmt |
| Program Services | $1,134,808 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,117 | TotalAmt |
| Program Services | $65,391 | ProgramServicesAmt |
| Management And General | $20,312 | ManagementAndGeneralAmt |
| Fundraising | $4,414 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,450 | TotalAmt |
| Program Services | $1,043,907 | ProgramServicesAmt |
| Management And General | $324,106 | ManagementAndGeneralAmt |
| Fundraising | $70,437 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,874 | TotalAmt |
| Program Services | $90,578 | ProgramServicesAmt |
| Management And General | $40,402 | ManagementAndGeneralAmt |
| Fundraising | $6,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,801 | TotalAmt |
| Program Services | $29,432 | ProgramServicesAmt |
| Management And General | $13,129 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,393 | TotalAmt |
| Program Services | $125,114 | ProgramServicesAmt |
| Management And General | $25,023 | ManagementAndGeneralAmt |
| Fundraising | $6,256 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,328 | TotalAmt |
| Program Services | $21,190 | ProgramServicesAmt |
| Management And General | $189,138 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,036 | TotalAmt |
| Management And General | $237,036 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,106 | TotalAmt |
| Management And General | $10,106 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,700 | TotalAmt |
| Program Services | $387,535 | ProgramServicesAmt |
| Management And General | $21,358 | ManagementAndGeneralAmt |
| Fundraising | $13,807 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,597 | TotalAmt |
| Program Services | $570,617 | ProgramServicesAmt |
| Fundraising | $62,980 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,161 | TotalAmt |
| Program Services | $196,046 | ProgramServicesAmt |
| Management And General | $93,674 | ManagementAndGeneralAmt |
| Fundraising | $3,441 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,134 | TotalAmt |
| Program Services | $72,756 | ProgramServicesAmt |
| Management And General | $12,858 | ManagementAndGeneralAmt |
| Fundraising | $10,520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,545 | TotalAmt |
| Program Services | $199,124 | ProgramServicesAmt |
| Management And General | $51,421 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,218 | TotalAmt |
| Program Services | $26,340 | ProgramServicesAmt |
| Management And General | $9,023 | ManagementAndGeneralAmt |
| Fundraising | $1,855 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,334 | TotalAmt |
| Program Services | $1,982,484 | ProgramServicesAmt |
| Management And General | $303,204 | ManagementAndGeneralAmt |
| Fundraising | $46,646 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,945 | TotalAmt |
| Program Services | $65,403 | ProgramServicesAmt |
| Management And General | $10,003 | ManagementAndGeneralAmt |
| Fundraising | $1,539 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMOTIONAL EVENT EXPEN | Desc |
| Total | $3,648,264 | TotalAmt |
| Program Services | $3,645,345 | ProgramServicesAmt |
| Management And General | $2,416 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,250,811 | TotalAmt |
| Program Services | $9,656,070 | ProgramServicesAmt |
| Management And General | $1,363,209 | ManagementAndGeneralAmt |
| Fundraising | $231,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,377 | BOYAmt |
| EOY | $1,522,843 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,041 | BOYAmt |
| EOY | $140,768 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,979 | BOYAmt |
| EOY | $998,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,216 | BOYAmt |
| EOY | $427,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $270,758 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $255,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,379 | BOYAmt |
| EOY | $14,847 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,239 | BOYAmt |
| EOY | $1,067,891 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,162,654 | BOYAmt |
| EOY | $15,837,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,783,885 | BOYAmt |
| EOY | $20,009,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,411 | BOYAmt |
| EOY | $406,526 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,237,655 | BOYAmt |
| EOY | $4,354,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,066 | BOYAmt |
| EOY | $4,760,800 | 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 | $17,700,819 | BOYAmt |
| EOY | $15,248,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,700,819 | BOYAmt |
| EOY | $15,248,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,783,885 | BOYAmt |
| EOY | $20,009,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,511,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $129,903 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$70,305 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,978,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,883,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,082,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,564,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,336,864 | CurrentTaxYearAmt |
| Total | $36,845,684 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,833,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,714,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,745,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,448,619 | CurrentTaxYearAmt |
| Total | $19,741,546 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,978,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,717,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,796,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,309,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,785,483 | CurrentTaxYearAmt |
| Total | $56,587,230 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,200,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $24,200,000 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,200,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $24,200,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,387,230 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,124 | CurrentTaxYearAmt |
| Total | $93,565 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,124 | CurrentTaxYearAmt |
| Total | $93,565 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,779 | CurrentTaxYearMinus2YearsAmt |
| Total | $284,025 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,933,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,901,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,321,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,807,607 | CurrentTaxYearAmt |
| Total | $56,964,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 1,170. BROADCAST REVENUE - 2020 AMOUNT: $ 110,500. 2021 AMOUNT: $ 5,000. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 97,576. 2021 AMOUNT: $ 69,779. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,228 | DepreciationAmt |
| Book Value | $7,407 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,683 | DepreciationAmt |
| Book Value | $7,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,847 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TMF QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CONQUR IS A PARTNERSHIP FOR INCOME TAX PURPOSES. INCOME FROM CONQUR AS WELL AS LOSSES, DEDUCTIONS AND CREDITS, ARE TAXED TO TMF AS THE SOLE MEMBER. BECAUSE TMF IS A TAX-EXEMPT NONPROFIT AND THE ACTIVITIES OF CONQUR WERE CONSIDERED RELATED TO THEIR TAX-EXEMPT PURPOSE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE ("IRS"), TAX YEARS SINCE 2021 REMAIN OPEN. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $229,652 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $207,892 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,760 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $49,653 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,157 | EntertainmentEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $88,654 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,351 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,303 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $10,980 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,125 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,303 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,149 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $318,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,243 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,063 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,980 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $74,956 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,157 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,367 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,304 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $115,000 | $0 | SUPPORTING NEUROLOGY RESEARCH | ||
| THE BOSTON HOME | ||||||||||
| 2049 DORCHESTER AVENUE | BOSTON | MA | 02124 | 042103905 | 501(C)(3) | $10,975 | $0 | WE SEEK TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF ADULTS WITH ADVANCED MULTIPLE SCLEROSIS AND OTHER PROGRESSIVE NEUROLOGICAL CONDITIONS. | ||
| BRIGHAM & WOMENS HOSPITAL | ||||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 900656139 | 501(C)(3) | $10,000 | $0 | SUPPORTING NEUROLOGY RESEARCH | ||
| CEDARS-SINAI MEDICAL CENTER | ||||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $10,000 | $0 | SUPPORTING NEUROLOGY RESEARCH | ||
| THE LEAD OUT FOUNDATION | ||||||||||
| 39 SCOTLAND STREET | HINGHAM | MA | 02043 | 861765045 | 501(C)(3) | $17,610 | $0 | ASPIRES TO MAKE LIFE EASIER FOR THOSE WITH SPINA BIFIDA AND ACCESSIBILITY AND MOBILITY CHALLENGES. | ||
| STUDENTS RUN AMERICA DBA STUDENTS RUN LA | ||||||||||
| 5252 CRESS AVENUE | TARZANA | CA | 91356 | 954430502 | 501(C)(3) | $0 | $958,300 | EVENT ENTRIES FOR STUDENTS | FMV | EVENT REGISTRATIONS/EVENT ENTRIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE ORGANIZATIONS REGULARLY REPORT BACK TO ORGANIZATION ON THE RESULTS OF THEIR RESEARCH ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MURPHY REINSCHREIBER | ||||||||||||||
| CHIEF OPERATING OFFICER | $246,264 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,742 | $0 | $280,006 | $0 | $0 | $0 |
| JOHN DUKE | ||||||||||||||
| SENIOR DIRECTOR OF PARTNERSHIPS | $136,500 | $0 | $79,998 | $0 | $0 | $0 | $0 | $0 | $712 | $0 | $217,210 | $0 | $0 | $0 |
| LAURIE GESTAL | ||||||||||||||
| SENIOR DIRECTOR MARKETING | $174,048 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,527 | $0 | $180,575 | $0 | $0 | $0 |
| STACY FERRARO | ||||||||||||||
| SENIOR DIRECTOR OF OPERATIONS | $138,453 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,038 | $0 | $152,491 | $0 | $0 | $0 |
| CLAUDIA GLIGA | ||||||||||||||
| ACCOUNTING MANAGER | $122,702 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $20,807 | $0 | $153,509 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | JOHN DUKE RECEIVES COMMISSIONS CONTINGENT ON THE REVENUE OF THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED THAT COMPENSATION IS REASONABLE, COMPARABLE TO AMOUNTS OTHERS PAY FOR SIMILAR SERVICES AND BENEFICIAL TO EXECUTING THE ORGANIZATION'S MISSION. FURTHER, JOHN DUKE DOES NOT HAVE ANY AUTHORITY OVER COMPENSATION DECISIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE OFFICERS OF THE COMPANY HAVE A FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS THE 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH THE MA AGS WEBSITE OR BY REQUEST. |
| FORM 990, BOX G, PARTS III, IV, VIII, IX, X, XI, XII & SCH A, D, J, O & R | THE FOLLOWING PARTS, LINES AND SCHEDULES WERE AMENDED TO REFLECT THE ISSUANCE OF AUDITED FINANCIAL STATEMENTS. FORM 990, BOX G FORM 990, PART III, LINES 4A & 4E FORM 990, PART IV, LINE 12B FORM 990, PART VIII, LINES 1E, 1F, 2A, 3, 7B, 7C & 12 FORM 990, PART IX, LINES 5, 7, 8, 9, 10, 11A, 11C, 11F, 11G, 12, 13, 14, 16, 17, 20, 22, 23, 24A, 24B, 24C, 24D, 24E & 25 FORM 990, PART X, LINES 1, 2, 4, 11, 16, 27, 32 & 33 FORM 990, PART XI, LINES 1, 2, 3, 5, 8 & 10 FORM 990, PART XII, LINES 2B & 2C SCHEDULE A, PART III, LINES 1, 2, 6, 8, 9, 10A, 13, 15 & 17 SCHEDULE B, PART I SCHEDULE D, PART VI, LINE 1D SCHEDULE D, PART X, LINE 2 SCHEDULE D, PART XIII SCHEDULE O DISCLOSURE FOR FORM 990, PART IV, LINE 12B SCHEDULE R, PART I FORM 990, PART VI, LINE 18 WAS AMENDED TO REFLECT THE ORGANIZATION PROVIDING A COPY OF FORM 990 TO ANOTHER ORGANIZATION TO BE AVAILABLE ON THEIR WEBSITE. FORM 990, PART VII, SECTION B WAS AMENDED TO REFLECT AN ADDITIONAL INDEPENDENT CONTRACTOR. SCHEDULE I, PART II, LINES 1 & 2 WERE AMENDED TO REFLECT AN ADDITIONAL GRANTEE. SCHEDULE J, PART I, LINE 5, PART II, LINE 2 AND PART III WAS AMENDED TO REFLECT COMPENSATION PAID TO JOHN DUKE CONTINGENT ON THE REVENUE OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONQUR ENDURANCE GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9420 WILLSHIRE BLVD SUITE 300 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263365434 | EIN |
| Primary Activities | RACE OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $3,053 | TotalIncomeAmt |
| End Of Year Assets | $17,164,069 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCCOURT FOUNDATION INC | BusinessNameLine1Txt |