THE BRETT BOYER FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE BRETT BOYER FOUNDATION INC (EIN 82-3179454)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349314954
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T15:35:46-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 DIVISION STREET SUITE 225 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823179454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRETT BOYER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRET | BusinessNameControlTxt |
| Phone | 6152485500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22359 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA BOYER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6152485500 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | BOYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL VADEN | PreparerPersonNm |
| PTIN | P00955291 | PTIN |
| Phone | 6152485500 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA BOYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22359 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,182,847 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBRETTBOYERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO RAISE AWARENESS FOR CONGENITAL HEART DISEASE (CHD) AND FUND RESEARCH TO ADVANCE TREATMENT OPTIONS. IT IS ALSO OUR MISSION TO SPREAD THE LOVE AND AWARENESS THAT BRETT FILLED US WITH FOR THE WONDERFUL, CAPABLE PEOPLE LIVING WITH DOWN SYNDROME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $484,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,644,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,213 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $847 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$233,364 | CYOtherRevenueAmt |
| PY Total Revenue | $571,045 | PYTotalRevenueAmt |
| CY Total Revenue | $2,466,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $304,786 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $510,691 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $164,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $184,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,669 | PYOtherExpensesAmt |
| CY Other Expenses | $104,148 | CYOtherExpensesAmt |
| PY Total Expenses | $598,290 | PYTotalExpensesAmt |
| CY Total Expenses | $799,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,667,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,492,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,435,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,810 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,492,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,404,122 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE AWARENESS FOR CONGENITAL HEART DISEASE (CHD) AND FUND RESEARCH TO ADVANCE TREATMENT OPTIONS. IT IS ALSO OUR MISSION TO SPREAD THE LOVE AND AWARENESS THAT BRETT FILLED US WITH FOR THE WONDERFUL, CAPABLE PEOPLE LIVING WITH DOWN SYNDROME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $111,715 | ExpenseAmt |
| Grant | $70,686 | GrantAmt |
| Revenue | $54,213 | RevenueAmt |
| Desc | TO SPREAD THE LOVE AND AWARENESS THAT BRETT FILLED US WITH FOR THE WONDERFUL, CAPABLE PEOPLE LIVING WITH DOWN SYNDROME. BRETT'S BARN AND THE ANIMALS HAVE BEEN ONE WAY TO ACCOMPLISH THIS. IT'S A SPECIAL PLACE FOR AMAZING CHILDREN TO COME VISIT AND LOVE ON THE ANIMALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $530,456 | ExpenseAmt |
| Grant | $440,005 | GrantAmt |
| Desc | TO RAISE AWARENESS FOR CONGENITAL HEART DISEASE AND FUND RESEARCH TO ADVANCE TREATMENT OPTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $642,171 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL VADEN | PersonNm |
| Phone | 6152485500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 DIVISION STREET SUITE 225 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLEN WELLS BOYER | ||||||
| PRESIDENT | 25.00 | Yes (X) | Yes (X) | $120,000 | $0 | $0 |
| CAROLINE BRYAN | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRET METTLER MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON WILLIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUHA DABIT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BO BOYER | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,270,289 | FundraisingAmt |
| All Other Contributions | $374,498 | AllOtherContributionsAmt |
| Total Contributions | $2,644,787 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BRETT'S BARN | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $54,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,213 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,213 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847 | TotalRevenueColumnAmt |
| Exclusion | $847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $483,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,270,289 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $716,364 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$233,364 | TotalRevenueColumnAmt |
| Exclusion | -$233,364 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,466,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,213 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$232,517 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,691 | TotalAmt |
| Program Services | $510,691 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,506 | TotalAmt |
| Program Services | $37,890 | ProgramServicesAmt |
| Management And General | $132,616 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,673 | TotalAmt |
| Program Services | $3,038 | ProgramServicesAmt |
| Management And General | $10,635 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,447 | TotalAmt |
| Program Services | $5,447 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,568 | TotalAmt |
| Management And General | $8,568 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607 | TotalAmt |
| Program Services | $3,607 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,804 | TotalAmt |
| Program Services | $2,536 | ProgramServicesAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,471 | TotalAmt |
| Program Services | $37,471 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462 | TotalAmt |
| Program Services | $462 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,760 | TotalAmt |
| Management And General | $641 | ManagementAndGeneralAmt |
| Fundraising | $3,119 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES | Desc |
| Total | $41,029 | TotalAmt |
| Program Services | $41,029 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,018 | TotalAmt |
| Program Services | $642,171 | ProgramServicesAmt |
| Management And General | $153,728 | ManagementAndGeneralAmt |
| Fundraising | $3,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,285 | BOYAmt |
| EOY | $3,858,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,029 | BOYAmt |
| EOY | $47,421 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,381 | BOYAmt |
| EOY | $1,529,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,695 | BOYAmt |
| EOY | $5,435,932 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,695 | BOYAmt |
| EOY | $5,404,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,695 | BOYAmt |
| EOY | $5,404,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,695 | BOYAmt |
| EOY | $5,435,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,667,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $243,055 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $907 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 Minus3 Years | $2,016,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,086,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,182,000 | CurrentTaxYearAmt |
| Total | $7,845,301 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,016,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,086,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,182,000 | CurrentTaxYearAmt |
| Total | $7,845,301 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,845,301 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $847 | CurrentTaxYearAmt |
| Total | $21,139 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $847 | CurrentTaxYearAmt |
| Total | $21,139 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,017,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,094,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $571,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,182,847 | CurrentTaxYearAmt |
| Total | $7,866,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,165 | DepreciationAmt |
| Book Value | $13,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $736 | DepreciationAmt |
| Book Value | $34,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,421 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STOCK INVESTMENT-HD | Desc |
| Book Value | $1,529,697 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,529,697 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $31,810 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,810 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,425,902 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $243,055 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $716,364 | OtherRevenueAmt |
| Revenue Not Reported | $959,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,466,483 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,466,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,516,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $717,745 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $717,745 | ExpensesNotReportedAmt |
| Expenses Subtotal | $799,018 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $799,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM SCHEDULE G - FUNDRAISING EVENTS 716,364. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TAX DEPRECIATION ADJUSTMENT 1,381. DIRECT EXPENSES FROM SCHEDULE G - FUNDRAISING EVENTS 716,364. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REDBIRD GAMES | Event1Nm |
| Gross Receipts Event1 | $2,753,289 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,270,289 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $483,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $21,785 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $203,707 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,611 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $458,261 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,753,289 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,270,289 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $483,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,785 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $203,707 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,611 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $458,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $716,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$233,364 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| HIGH HOPES DEVELOPMENT CENTER | ||||||||
| 301 HIGH HOPES COURT | FRANKLIN | TN | 37064 | 621210720 | $30,000 | $0 | TO HELP EQUIP CHILDREN AND THEIR FAMILIES WITH SKILLS NECESSARY TO ACHIEVE SUCCESS | |
| DOWN SYNDROME ASSOCIATION OF MIDDLE TENNESSEE | ||||||||
| PO BOX 1182 | MT JULIET | TN | 37121 | 621664176 | $7,500 | $0 | TO SPREAD LOVE AND AWARENESS FOR THE WONDERFUL PEOPLE LIVING WITH DOWN SYNDROME | |
| PEDIATRIC HEART INSTITUTE-VANDERBILT UNIVERSITY | ||||||||
| 1161 21ST AVENUE SOUTH D-3300 | NASHVILLE | TN | 37232 | 352528741 | $100,000 | $0 | TO FUND RESEARCH TO ADVANCE TREATMENT OPTIONS FOR CONGENTIAL HEART DISEASE | MEDICAL CENTER NORTH |
| GIGI'S PLAYHOUSE | ||||||||
| 2350 W HIGGINS RD | HOFFMAN ESTATES | IL | 60169 | 200058563 | $25,000 | $0 | TO HELP EQUIP CHILDREN AND THEIR FAMILIES WITH SKILLS NECESSARY TO ACHIEVE SUCCESS | |
| CHILDREN'S NATIONAL HOSPITAL FOUNDATION | ||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 200102970 | 530196580 | $98,372 | $0 | TO FUND RESEARCH TO ADVANCE TREATMENT OPTIONS FOR CONGENTIAL HEART DISEASE | |
| MEDICAL UNVERSITY OF SOUTH CAROLINA | ||||||||
| 18 BEE STREET | CHARLESTON | SC | 294258910 | 576028985 | $100,000 | $0 | TO FUND RESEARCH TO ADVANCE TREATMENT OPTIONS FOR CONGENTIAL HEART DISEASE | |
| JOHN HOPKINS ALL CHILDRENS HOSPITAL INC | ||||||||
| 3910 KESWICK ROAD S BLDG NO 4300 | BALTIMORE | MD | 21211 | 590683252 | $99,519 | $0 | TO FUND RESEARCH TO ADVANCE TREATMENT OPTIONS FOR CONGENTIAL HEART DISEASE | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CAROLINE BRYAN, ELLEN BOYER AND BO BOYER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT WILL REVIEW THE RETURN ONCE IT HAS BEEN COMPLETED BY THE CERTIFIED PUBLIC ACCOUNTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST A COPY OF THE DOCUMENT IS PROVIDED TO THE REQUESTING PARTY VIA US POSTAL SERVICE. |
| FORM 990, PART XII, LINE 2C | THE PRESIDENT, SECRETARY/TREASURER, AND CFO COMPRISED THE COMMITTEE THAT SELECTED THE INDEPENDENT AUDITORS TO REVIEW THE FINANCIAL STATEMENTS AND PROVIDED THE OVERSIGHT FOR THE AUDIT. |