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INVITED FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INVITED FOUNDATION (EIN 75-2754798)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-18
IRS object ID
202531999349301508
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-18T11:44:48-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752593210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sutton Frost Cary LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Front St Suite 200AddressLine1Txt
CityArlingtonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752754798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INVITED FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINVIBusinessNameControlTxt
Phone9722436191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15221 N OCONNOR BLVD 300AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY DECKERPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2025-07-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarroll Elizabeth ArnottPreparerPersonNm
PTINP01965628PTIN
Phone8176498083PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY DECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15221 N OCONNOR BLVD 300AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,406,958GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INVITEDCLUBS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPEOPLE ARE THE HEART AND FABRIC OF INVITED AND WE TAKE PRIDE IN CREATING VIBRANT COMMUNITIES WHERE EVERYONE IS WELCOME. AS A PART OF OUR MISSION TO STRENGTHEN COMMUNITIES AND ENRICH LIVES, WE CULTIVATE A CULTURE OF GIVING WITHIN THE COMPANY TO SUPPORT PROGRAMS & SERVICES THAT POSITIVELY IMPACT INDIVIDUAL WELL-BEING AND GROW THE GAME OF GOLF FOR UNDERREPRESENTED GROUPS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,242,698PYContributionsGrantsAmt
CY Contributions Grants$11,406,958CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,242,698PYTotalRevenueAmt
CY Total Revenue$11,406,958CYTotalRevenueAmt
PY Grants And Similar Paid$2,753,156PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,858,046CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$275,684PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$311,306CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,857,129CYTotalFundraisingExpenseAmt
PY Other Expenses$8,001,000PYOtherExpensesAmt
CY Other Expenses$8,224,656CYOtherExpensesAmt
PY Total Expenses$11,029,840PYTotalExpensesAmt
CY Total Expenses$11,394,008CYTotalExpensesAmt
PY Revenues Less Expenses$212,858PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,950CYRevenuesLessExpensesAmt
Total Assets BOY$2,814,610TotalAssetsBOYAmt
Total Assets EOY$1,675,589TotalAssetsEOYAmt
Total Liabilities BOY$2,620,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,468,941TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$193,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$206,648NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo utilize our platform and resources to strengthen communities and enrich lives on a national and local scale.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,332,017ExpenseAmt
Grant$2,858,046GrantAmt
DescTHE LARGEST PHILANTHROPIC INITIATIVE OF INVITED FOUNDATION IS CHARITY CLASSIC WHERE EACH CLUB IN OUR NETWORK HOSTS AN ANNUAL CHARITABLE FUNDRAISER TO BENEFIT A LOCAL NONPROFIT AND INVITED'S EMPLOYEE CARE FUND. THROUGH THIS PROGRAM WE RAISE MILLIONS OF DOLLARS IN DONATIONS FOR 100+ NONPROFIT ORGANIZATIONS. IN 2024, INVITED FOUNDATION DONATED $2.6M; TOTAL GIVING SINCE 2007 IS OVER $37M. WE ARE EVEN MORE COMMITTED TO SUPPORTING OUR EMPLOYEES THROUGH TIMES OF FINANCIAL HARDSHIP THROUGH THE INVITED EMPLOYEE CARE FUND (ECF). ECF WAS FOUNDED IN 2007 AND HAS ASSISTED 6,000+ EMPLOYEES TOTALING $10.4 MILLION.A PORTION OF NET PROCEEDS FROM LOCAL CHARITY CLASSIC FUNDRAISERS, AND ALL FUNDING FROM EMPLOYEE DONATIONS, ARE USED TO PROVIDE GRANT ASSISTANCE TO EMPLOYEES EXPERIENCING HARDSHIP DUE TO UNFORESEEN EMERGENCIES SUCH AS A SUDDEN DEATH IN THE FAMILY, A HOME FIRE OR IMPACTS OF A NATURAL DISASTER. IN 2024, $834,000 IN FINANCIAL ASSISTANCE WAS GRANTED TO 834 INVITED EMPLOYEES THROUGH THE ECF, WHICH INCLUDED $472,000 IN GRANTS AWARDED TO EMPLOYEES IMPACTED BY HURRICANE BERYL, DEBBIE AND HELENE.THE FINAL INVITED CELEBRITY CLASSIC WAS HELD IN 2024. THE TOURNAMENT IS HOSTED IN COLLABORATION WITH THE PGA TOUR CHAMPIONS AND FEATURES A STAR-STUDDED FIELD OF 40 CELEBRITY GOLFERS COMPETING ALONGSIDE PGA PROS. ICC RAISED $176,230 FOR LOCAL YOUTH AND MILITARY NONPROFIT PARTNERS THAT SUPPORT JUNIOR GOLF, EDUCATIONAL SCHOLARSHIPS AND IMMEDIATE NEEDS OF MILITARY FAMILIES.Desc
Total Program Service Expenses$9,332,017TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLUBCORP FINANCIAL MGMTPersonNm
Phone9722436191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15221 N OCONNOR BLVD 300AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID PILLSBURY
President1.000.00Yes (X)Yes (X)$0$0$0
ANDREW LACKO
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
EMILY DECKER
Secretary1.001.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,406,958AllOtherContributionsAmt
Noncash Contributions$16,821NoncashContributionsAmt
Total Contributions$11,406,958TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,406,958TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,858,046TotalAmt
Program Services$2,858,046ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,889TotalAmt
Program Services$60,867ProgramServicesAmt
Management And General$121,733ManagementAndGeneralAmt
Fundraising$20,289FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,417TotalAmt
Program Services$325ProgramServicesAmt
Fundraising$108,092FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,388,630TotalAmt
Management And General$72,585ManagementAndGeneralAmt
Fundraising$1,316,045FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,625TotalAmt
Fundraising$101,625FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
program service event expenses$6,412,659$6,412,659
CREDIT CARD FEES$239,429$239,429
OTHER EXPENSES$50,265$120$50,145
Printing and Publications$21,084$21,084

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,964TotalAmt
Management And General$10,544ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,394,008TotalAmt
Program Services$9,332,017ProgramServicesAmt
Management And General$204,862ManagementAndGeneralAmt
Fundraising$1,857,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,032,934BOYAmt
EOY$1,485,385EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,682BOYAmt
EOY$190,204EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,657,994BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,814,610BOYAmt
EOY$1,675,589EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,369,001BOYAmt
EOY$1,468,941EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$251,911BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,620,912BOYAmt
EOY$1,468,941EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,698BOYAmt
EOY$206,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,698BOYAmt
EOY$206,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,814,610BOYAmt
EOY$1,675,589EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,950ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,579,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,015,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,785,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,242,698CurrentTaxYearMinus1YearAmt
Current Tax Year$11,406,958CurrentTaxYearAmt
Total$39,030,026TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,579,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,015,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,785,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,242,698CurrentTaxYearMinus1YearAmt
Current Tax Year$11,406,958CurrentTaxYearAmt
Total$39,030,026TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,906,798SubstantialContributorsTotAmt
Public Support Total170$37,123,228PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$39,030,026TotalSupportAmt
Public Support CY1700.95110PublicSupportCY170Pct
Public Support PY1700.95700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,406,958TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,406,958RevenueSubtotalAmt
Total Revenue Per Form990$11,406,958TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,394,008TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$11,394,008ExpensesSubtotalAmt
Total Expenses Per Form990$11,394,008TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. For the year ended December 31, 2024, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (89 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY INC
270 PEACHREE ST NW 1300ATLANTAGA30303131788491501(C)(3)$7,576$0GENERAL SUPPORT
ANTHEM ROTARY FOUNDATION
3655 W ANTHEM WAYANTHEMAZ85086470930766501(c)(3)$67,788$0GENERAL SUPPORT
APPALACHIAN STATE UNIVERSITY
ASU BOX 32064BOONENC28608237099379501(c)(3)$17,232$0GENERAL SUPPORT
ASSISTANCE LEAGUE OF BAY AREA
PO BOX 591131HOUSTONTX77259760406996501(C)(3)$19,549$0GENERAL SUPPORT
ASSISTANCE LEAGUE OF LA
19441 BUSINESS CTR 101NORTHRIDGECA91324951641960501(C)(3)$58,058$0GENERAL SUPPORT
BALTIMORE HUMANE SOCIETY
1601 NICODEMUS RDREISTERSTOWNMD21136520623165501(C)(3)$8,069$0GENERAL SUPPORT
BEYOND YOUR BLOCK
PO BOX 42187WASHINGTONDC20015923505354501(C)(3)$7,114$0GENERAL SUPPORT
BOXES OF BASICS
9239 MIKE GARCIA DRMANASSASVA20109811661092501(C)(3)$21,082$0GENERAL SUPPORT
CARING CHILDREN CLOTHING CHIL
7985 SW JACK JAMES DRSTUARTFL34997650755386501(C)(3)$15,000$0GENERAL SUPPORT
CARTERS CLASSIC
1708 SYRACUSE DRRICHARDSONTX75081922408357501(c)(3)$16,420$0GENERAL SUPPORT
CCS CHARITY GUILD
3000 OLD ALABAM RD 119JOHNS CREEKGA30022581857318501(C)(3)$6,154$0GENERAL SUPPORT
CHEF TO CHEFS CORPORATION
53 DEERFIELD DRCHARLESTOWNWV25414990890953501(C)(3)$6,289$0GENERAL SUPPORT
CHESAPEAKE REGIONAL HEALTH
736 BATTLEFIELD BLVD NCHESAPEAKEVA23320262366542501(c)(3)$14,636$0GENERAL SUPPORT
CHI CHI RODRIGUEZ YOUTH FOUND
3030 N MCMUJLLEN BOOTH RDCLEAR WATERFL33761592017124501(c)(3)$15,426$0GENERAL SUPPORT
CHILD ADVOCACY CENT OF AIKEN
4231 TROLLEY LINE RDAIKENSC29801201565539501(C)(3)$5,125$0GENERAL SUPPORT
CHILD ADVOCATES OF SILICON VA
509 VALLEY WAYMILPITASCA95035770250773501(C)(3)$11,704$0GENERAL SUPPORT
CHILDRENS ADVOCACY CENTER CC
2205 LOS RIOS BLVDPLANOTX75074752389095501(C)(3)$91,797$0GENERAL SUPPORT
CHILDRENS MEDICAL CTR FOUND
1935 MEDICAL DISTRICTDALLASTX75235752062015501(C)(3)$84,172$0GENERAL SUPPORT
CHOCTAW NATION OF OKLAHOMA
PO BOX 1210DURANTOK74702730717979501(C)(3)$20,000$0GENERAL SUPPORT
COACHELLA VALLEY RESCUE MISS
PO BOX 10660INDIOCA92202952684844501(C)(3)$35,994$0GENERAL SUPPORT
COBURN PLACE SAFEHAVEN
604 E 38TH STINDIANAPOLISIN46205371421922501(C)(3)$27,019$0GENERAL SUPPORT
CORNERSTONE RANCH
3933 CR 317MCKINNEYTX75069412053259501(C)(3)$15,485$0GENERAL SUPPORT
CURE CHILDHOOD CANCER
200 ASHFORD CENTER NORTH 25ATLANTAGA30338581244138501(C)(3)$38,229$0GENERAL SUPPORT
DEATH TO DEMENTIA
14500 BEACH BLVDJACKSONVILLEFL32250934873839501(C)(3)$13,539$0GENERAL SUPPORT
DEFENDERS OF FREEDOM
320 S STATE HWY 121 208COPPELLTX75019201795631501(C)(3)$61,411$0GENERAL SUPPORT
EDUCATION FOR TOMORROW ALL
3200 COLLEGE PARK DR E205CONROETX77384760445272501(C)(3)$30,479$0GENERAL SUPPORT
EMPLOYEE PARTNER CARE FDN
5221 N OCONNOR BLVD 500IRVINGTX75039208762246501(C)(3)$392,794$0EMPLOYEE PARTNER CARE FDN
FIRST TEE FORT WORTH
PO BOX 4767FORT WORTHTX76164205545252501(C)(3)$32,745$0GENERAL SUPPORT
FIRST TEE GREATER AKRON
2000 S HAWKINS AVEAKRONOH44314341886744501(C)(3)$17,507$0FIRST TEE GREATER AKRON
FJCSC FOUNDATION
2755 MENDOCINO AVESANTA ROSACA95403453160831501(C)(3)$38,165$0GENERAL SUPPORT
FLATWATER FOUNDATION
3575 FAR W BLVD 29810AUSTINTX78731275011867501(C)(3)$14,033$0GENERAL SUPPORT
FOLDS OF HONOR FOUNDATION
5971 N PATRIOT DROWASSOOK74055753240683501(C)(3)$92,628$0GENERAL SUPPORT
FOREVER FAMILY RESCUE FOUND
211 N ERVAY ST 5TH FLDALLASTX75201850630770501(C)(3)$8,705$0GENERAL SUPPORT
FOUNDATION FOR LAKE CONROE
6712 APRIL WIND DR SMONTGOMERYTX77356262421091501(C)(3)$44,019$0GENERAL SUPPORT
FRIENDS OF NOCVTC
6060 HARTLAND RDFENTONMI48430465645497501(C)(3)$17,842$0FRIENDS OF N OAKLAND VETERANS
GEORGIA VETERANS DAY ASSN
2774 COBB PKWY NW 109-196KENNESAWGA30152581836877501(C)(3)$5,796$0GENERAL SUPPORT
GERRYS CAFE
1303 N WATLING STARLINGTON HEIGHIL60004831323671501(C)(3)$35,923$0GENERAL SUPPORT
GIG HARBOR PENINSULA FISH
4303 BURNHAM DRGIG HARBORWA98332911307991501(C)(3)$12,361$0GENERAL SUPPORT
GOD FOR ALL
PO BOX 81246WELLESLEY HILLSMA02481274514262501(C)(3)$5,823$0GENERAL SUPPORT
HAAM
1302 FIRST STHUMBLETX77338760298820501(C)(3)$113,621$0GENERAL SUPPORT
HARP
6926 HAMILTON AVEPITTSBURGHPA15208250325750501(C)(3)$18,788$0GENERAL SUPPORT
HEARTHSTONE HEATWAVES
7615 AMESWOODHOUSTONTX77095200934023501(C)(3)$6,773$0GENERAL SUPPORT
INJURED POLICE OFFICERS FUND
9330 W LAKE MEAD BLVD 130LAS VEGASNV89134880197393501(C)(3)$11,700$0GENERAL SUPPORT
ISLES INC
10 WOOD STTRENTONNJ08618222350832501(C)(3)$12,056$0GENERAL SUPPORT
JAMES RYAN & HARRISON SCHOLAR
10930 CRABAPPLE RD 206ROSWELLGA30075994042812501(C)(3)$21,959$0GENERAL SUPPORT
JORDAN SPIETH FAMILY FOUND
5950 SHERRY LANE 600DALLASTX75225471894945501(C)(3)$67,098$0GENERAL SUPPORT
KIDS IN DISTRESS INC
819 NORTHEAST 26TH STWILTON MANORSFL33305591927289501(C)(3)$7,761$0GENERAL SUPPORT
KINSLEY ADELYNN FOUND
9660 SWAN LAKE DRGRANITE BAYCA95746932441608501(C)(3)$42,089$0GENERAL SUPPORT
LAMP OF LEARNING
750 B ST 3400SAN DIEGOCA92101811872846501(C)(3)$6,625$0GENERAL SUPPORT
LAUGHLIN FAMILY FOUNDATION
2217 MT TABOR RDGAMBRILLSMD21054832724286501(C)(3)$10,355$0GENERAL SUPPORT
LIAD
1025 OLD COUNTRY RDWESTBURYNY11590112926958501(C)(3)$7,050$0GENERAL SUPPORT
MAKE A WISH FOUNDATION MID AT
6555 SPRING DR 280BETHESDAMD20817521306075501(C)(3)$8,791$0MAKE A WISH
MERGING VETS & PLAYERS
11700 W CHARLESTON BLVD 170LAS VEGASNV89135812878851501(C)(3)$16,170$0GENERAL SUPPORT
MOMENTOUS INSTITUTE
106 E 10TH STREETDALLASTX75203751855620501(C)(3)$46,445$0GENERAL SUPPORT
MOTHERS ADVOCACY PROJECT
PO BOX 88340ATLANTAGA30355814549417501(C)(3)$12,994$0GENERAL SUPPORT
NETWORK OF COMMUNITY MINISTR
1500 INTERNATIONAL PKWY 300RICHARDSONTX75081752060900501(C)(3)$35,503$0GENERAL SUPPORT
NMDP FOUNDATION
500 N 5TH STMINNEAPOLISMN55401411704734501(C)(3)$17,597$0GENERAL SUPPORT
OHIO GIRLS GOLF FOUNDATION
4735 RICHMOND RDWARRENSVILLE HIOH44128341786596501(C)(3)$17,507$0GENERAL SUPPORT
OLDE TOWN MEDICAL & DENTAL
5249 OLDE TOWNE RDWILLIAMSBUTVA23188541663905501(C)(3)$30,302$0GENERAL SUPPORT
OPERATION BREAKTHROUGH INC
3039 TROOST AVEKANSAS CITYMO64109430971560501(C)(3)$28,547$0GENERAL SUPPORT
OPERATION ONCE IN A LIFETIME
221 W PARKER RD560PLANOTX75023208948979501(C)(3)$94,067$0OPERATION ONCE IN A LIFETIME
PEDIATRIC VICTORY FOUNDATION
4520 CALLADA PLACETARZANACA91356812501839501(C)(3)$36,913$0GENERAL SUPPORT
PEGASUS FARM
7490 EDISON ST NEHARTVILLEOH44632341472997501(C)(3)$5,796$0GENERAL SUPPORT
PETS FOR VETS
1007 MANSEL RD A195ROSWELLGA30076352671334501(C)(3)$21,591$0GENERAL SUPPORT
PHOENIX CHILDRENS HOSPITAL
2929 E CAMELBACK RD 122PHOENIXAZ85016742421549501(C)(3)$89,111$0GENERAL SUPPORT
PLAY FOR PINK INC
28 W 44TH ST 609NEW YORKNY10036223503952501(C)(3)$32,032$0GENERAL SUPPORT
REBECCAS DREAM
PO BOX 616NORTHBROOKIL60065271952719501(C)(3)$17,628$0GENERAL SUPPORT
ROOSTERS FOUNDATION
17602 17TH ST 102TUSTINCA92780330764177501(C)(3)$29,040$0GENERAL SUPPORT
SAFE PET RESCUE INC
PO BOX 840215SAINT AUGUSTINEFL32080263307436501(C)(3)$5,291$0GENERAL SUPPORT
SEMPER K9 ASSISTANCE DOGS
1776 SEMPER K9 WAYCATLETTVA20119472671624501(C)(3)$10,307$0GENERAL SUPPORT
SOUTH PLAINS FOOD BANK INC
5605 MLK BLVDLUBBOCKTX79404751904829501(C)(3)$5,641$0GENERAL SUPPORT
SPECIAL OLYMPICS N CAROLINA
2200 GATEWAY CENTRE BLVDMORRISVILLENC27560561149607501(C)(3)$5,191$0GENERAL SUPPORT
SPECIAL OLYMPICS OF SOUTH CAL
1600 FORBES WAY 200LONG BEACHCA90810954538450501(C)(3)$27,000$0SPECIAL OLYMPICS OF SOUTHERN
STEEL CITY K9 EMERGENCY
1415 MANOR AVEMCKEESPORTPA15132833228925501(C)(3)$8,884$0GENERAL SUPPORT
TEE IT UP FOR THE TROOPS
515 W TRAVELERS TRAILBURNSVILLEMN55337202974507501(C)(3)$46,277$0GENERAL SUPPORT
THE BENJAMIN OLLADA FOUND
19501 E MAIN ST 200PARKERCO80138824713662501(C)(3)$50,285$0GENERAL SUPPORT
THE BOOT CAMPAIGN INC
2403 FARRINGTON STDALLASTX75207274980936501(C)(3)$104,172$0GENERAL SUPPORT
THE CRISIS CTR OF TAMPA BAY
ONE CRISIS CTR PLAZATAMPAFL33613591785265501(C)(3)$5,457$0GENERAL SUPPORT
THE FIRST TEE OF GREATER DALL
16200 ADDISON RD 255ADDISONTX75001752602809501(C)(3)$25,245$0GENERAL SUPPORT
THE FIRST TEE OF ORANGE CTY
430 N GILBERTANAHEIMCA92801274581056501(C)(3)$16,865$0GENERAL SUPPORT
THE MEGGS FOUNDATION
6420 REA RD 385CHARLOTTENC28266871194100501(C)(3)$5,787$0GENERAL SUPPORT
THE OSU FOUNDATION
PO BOX 710811COLUMBUSOH43271736097060501(C)(3)$7,282$0GENERAL SUPPORT
THE PIEDMONT CHARITABLE FOUND
14675 PIEDMONT VISTA DRHAYMARKETVA20169273316125501(C)(3)$13,822$0GENERAL SUPPORT
THE WARREN CENTER
320 CUSTER RDRICHARDSONTX75080751282040501(C)(3)$59,306$0GENERAL SUPPORT
TOYS FOR TOTS
11232 120TH AVE NE 111KIRKLANDWA98033912099219501(C)(3)$21,544$0GENERAL SUPPORT
VETERANS MOVING FORWARD
44225 MECURE CIRCLE 130STERLINGVA20166273117964501(C)(3)$12,079$0GENERAL SUPPORT
WILDERNESS CAMPING & RETREAT
34030 W 204TH STREETLAWSONMO64062474474690501(C)(3)$37,834$0GENERAL SUPPORT
WOUNDED WARRIOR PROJECT
4899 BELFORT RD 300JACKSONVILLEFL32256202370934501(C)(3)$6,548$0GENERAL SUPPORT
YMCA OF GREATER HOUSTON
PO BOX 3007HOUSTONTX77253741109737501(C)(3)$30,479$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org89Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2the Invited Foundation hired a third party to manage the Employee Care Fund. The Employee Assistance Foundation executes grant administration of the fund and employee donations to ECF are sent directly EAF.
Form 990, Part VI, Section B, Line 11bTHE ACCOUNTING TEAM, TAX TEAM AND PRESIDENT OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, Line 12cREGULAR MONTHLY MEETINGS TO DISCUSS.
Form 990, Part VI, Section C, Line 19AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CLUBCORP EMPLOYEE PARTNER ASS FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15221 N OCONNOR BLVD 300AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd
FieldValueIRS element (for citing)
EIN208762246EIN
Primary ActivitiesEMPLOYEE ASSISTANCEPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INVITEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15221 N OCONNOR BLVD 300AddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75039ZIPCd
FieldValueIRS element (for citing)
EIN752408217EIN
Primary ActivitiesPRIVATE CLUBSPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CLUBCORP EMPLOYEE PARTNER ASS FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$515,401InvolvedAmt
Method Of Amount Determinationamount paidMethodOfAmountDeterminationTxt