BURGER KING FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BURGER KING FOUNDATION INC (EIN 06-1765327)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-06
- IRS object ID
- 202502189349301875
- Schema version
- 2024v5.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-06T16:48:42-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650118209 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARCIA SANTA MARIA DE ARMAS TRUJILLO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 SAN LORENZO AVE STE 660 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061765327 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURGER KING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURG | BusinessNameControlTxt |
| Phone | 3053787896 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 BLUE LAGOON DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS CURTIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3053787896 | PhoneNum |
| Signature | 2025-08-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEDRO DE ARMAS | PreparerPersonNm |
| PTIN | P00440261 | PTIN |
| Phone | 3054480404 | PhoneNum |
| Preparation | 2025-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS CURTIS | PrincipalOfficerNm |
| Gross Receipts | $10,080,924 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BURGERKINGFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE BURGER KING FOUNDATION BELIEVES IN EMPOWERMENT THROUGH EDUCATION AND LENDING A HELPING HAND, WHEN NEEDED, THUS ALLOWING YOU TO LIVE LIFE YOUR WAY. TO THIS END, WE SUPPLY EMERGENCY RELIEF TO OUR EMPLOYEES AND PROVIDE ESSENTIAL RESOURCES TO HELP THE STUDENTS OF TODAY AND THE SCHOLARS OF TOMORROW DISCOVER THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,301,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,318,511 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $963,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $878,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | $432,429 | PYOtherRevenueAmt |
| CY Other Revenue | $233,965 | CYOtherRevenueAmt |
| PY Total Revenue | $8,697,639 | PYTotalRevenueAmt |
| CY Total Revenue | $9,430,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,631,366 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,426,782 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $753,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $858,531 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $373,787 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,079,904 | PYOtherExpensesAmt |
| CY Other Expenses | $1,168,426 | CYOtherExpensesAmt |
| PY Total Expenses | $6,464,312 | PYTotalExpensesAmt |
| CY Total Expenses | $9,453,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,233,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,279,413 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,465,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $935,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $340,813 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,344,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,124,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BURGER KING FOUNDATION BELIEVES IN EMPOWERMENT THROUGH EDUCATION AND LENDING A HELPING HAND, WHEN NEEDED, THUS ALLOWING YOU TO LIVE LIFE YOUR WAY. TO THIS END, WE SUPPLY EMERGENCY RELIEF TO OUR EMPLOYEES AND PROVIDE ESSENTIAL RESOURCES TO HELP THE STUDENTS OF TODAY AND THE SCHOLARS OF TOMORROW DISCOVER THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,702,595 | ExpenseAmt |
| Grant | $7,426,782 | GrantAmt |
| Desc | THE BURGER KING FOUNDATION PROVIDES ACCESS TO EDUCATION AND EMERGENCY RELIEF FOCUSING ON SCHOLARSHIPS AND SCHOOL SUPPLIES. IN 2024 WE AWARDED OVER 4.2M IN SCHOLARSHIPS AND OVER 1.1M IN SCHOOL SUPPLIES IN NORTH AMERICA. IN ADDITION, WE PROVIDED OVER 1.1M IN EMERGENCY RELIEF GRANTS TO BURGER KING EMPLOYEES DURING TIMES OF HARDSHIP. | Desc |
| Total Program Service Expenses | $8,702,595 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA GONZALEZ | PersonNm |
| Phone | 3053787990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 BLUE LAGOON DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAN FITZPATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBES ST JUSTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCDONALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL LEVINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE PISORS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SANTOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CURTIS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE LEWIS | ||||||
| EXE. DIR. | 40.00 | $0 | $239,855 | $0 | Yes (X) | |
| ROBIN SCHAFER | ||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JAQUELINE FRIESNER | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EILEEN BEGLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER PERDUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAJ VERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISABEL TURULL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC AUST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THIBAULT ROUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $239,855 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $6,692,687 | FundraisingAmt |
| All Other Contributions | $1,625,824 | AllOtherContributionsAmt |
| Noncash Contributions | $461,239 | NoncashContributionsAmt |
| Total Contributions | $8,318,511 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $878,417 | TotalRevenueColumnAmt |
| Exclusion | $878,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $883,996 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,692,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $650,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,965 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,430,893 | TotalRevenueColumnAmt |
| Exclusion | $878,417 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,573,749 | TotalAmt |
| Program Services | $5,573,749 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,312 | TotalAmt |
| Program Services | $1,407,312 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,721 | TotalAmt |
| Program Services | $445,721 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,531 | TotalAmt |
| Program Services | $294,085 | ProgramServicesAmt |
| Management And General | $252,071 | ManagementAndGeneralAmt |
| Fundraising | $312,375 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,925 | TotalAmt |
| Program Services | $30,859 | ProgramServicesAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
| Fundraising | $29,066 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,729 | TotalAmt |
| Program Services | $12,451 | ProgramServicesAmt |
| Management And General | $30,384 | ManagementAndGeneralAmt |
| Fundraising | $7,894 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,974 | TotalAmt |
| Program Services | $9,119 | ProgramServicesAmt |
| Management And General | $12,733 | ManagementAndGeneralAmt |
| Fundraising | $13,122 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,064 | TotalAmt |
| Program Services | $27,875 | ProgramServicesAmt |
| Management And General | $14,126 | ManagementAndGeneralAmt |
| Fundraising | $7,063 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,705 | TotalAmt |
| Program Services | $15,642 | ProgramServicesAmt |
| Management And General | $15,133 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,436 | TotalAmt |
| Program Services | $1,631 | ProgramServicesAmt |
| Management And General | $3,805 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM ADMIN. | $479,682 | $479,682 | |
| DONATION BOXES | $293,482 | $293,482 | |
| PROGRAM EXPENSE | $110,987 | $110,987 | |
| STATE REGISTRATION FEES | $23,105 | $23,105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,337 | TotalAmt |
| Fundraising | $3,337 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,453,739 | TotalAmt |
| Program Services | $8,702,595 | ProgramServicesAmt |
| Management And General | $377,357 | ManagementAndGeneralAmt |
| Fundraising | $373,787 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,510,367 | BOYAmt |
| EOY | $4,804,756 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,043 | BOYAmt |
| EOY | $2,125,488 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,184 | BOYAmt |
| EOY | $31,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,592 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,592 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,842,819 | BOYAmt |
| EOY | $29,504,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,279,413 | BOYAmt |
| EOY | $36,465,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,867 | BOYAmt |
| EOY | $323,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200 | BOYAmt |
| EOY | $17,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,067 | BOYAmt |
| EOY | $340,813 | 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 | $19,819,484 | BOYAmt |
| EOY | $21,863,382 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,524,862 | BOYAmt |
| EOY | $14,261,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,344,346 | BOYAmt |
| EOY | $36,124,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,279,413 | BOYAmt |
| EOY | $36,465,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$22,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,803,346 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,923,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,726,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,214,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,301,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,202,507 | CurrentTaxYearAmt |
| Total | $33,368,524 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,923,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,726,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,214,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,301,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,202,507 | CurrentTaxYearAmt |
| Total | $33,368,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,368,524 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $685,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $963,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $878,417 | CurrentTaxYearAmt |
| Total | $3,916,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,285,187 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,256,107 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,923,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,726,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,214,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,301,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,202,507 | CurrentTaxYearAmt |
| Total | $33,368,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,130,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,191,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $883,996 | CurrentTaxYearAmt |
| Total | $5,256,107 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,054,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,822,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,405,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,255,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,086,503 | CurrentTaxYearAmt |
| Total | $38,624,631 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $649,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,266 | CurrentTaxYearAmt |
| Total | $2,905,332 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $649,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,266 | CurrentTaxYearAmt |
| Total | $2,905,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,719,299 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $685,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $963,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $878,417 | CurrentTaxYearAmt |
| Total | $3,916,663 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $685,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $963,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $878,417 | CurrentTaxYearAmt |
| Total | $3,916,663 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,702,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,508,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,146,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,219,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,964,920 | CurrentTaxYearAmt |
| Total | $42,541,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84470 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,418,043 | BeginningYearBalanceAmt |
| Contributions | $36,700 | ContributionsAmt |
| Investment Earnings Or Losses | $2,639,591 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $338,888 | OtherExpendituresAmt |
| End Year Balance | $28,699,446 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,977,130 | BeginningYearBalanceAmt |
| Contributions | $214,995 | ContributionsAmt |
| Investment Earnings Or Losses | $3,535,173 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $262,255 | OtherExpendituresAmt |
| End Year Balance | $26,418,043 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,500,404 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,484,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,400 | OtherExpendituresAmt |
| End Year Balance | $22,977,130 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,152,756 | BeginningYearBalanceAmt |
| Contributions | $1,560,633 | ContributionsAmt |
| Investment Earnings Or Losses | $2,001,774 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,759 | OtherExpendituresAmt |
| End Year Balance | $26,500,404 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,615,353 | BeginningYearBalanceAmt |
| Contributions | $795,838 | ContributionsAmt |
| Investment Earnings Or Losses | $3,033,143 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $291,578 | OtherExpendituresAmt |
| End Year Balance | $23,152,756 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71080 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.28920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,592 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,131,314 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,803,346 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $247,044 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $650,031 | OtherRevenueAmt |
| Revenue Not Reported | $2,700,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,430,893 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,430,893 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,350,814 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $247,044 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $650,031 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $897,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,453,739 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,453,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY,NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 650,031 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 650,031 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| INDIA | EDUCATION | $6,384 |
| BRAZIL | EDUCATION | $133,507 |
| UNITED KINGDOM | EDUCATION | $198,594 |
| DOMINICAN REPUBLIC | EDUCATION | $22,200 |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| SCHOLARSHIP | CARIBEAN | 1 | $5,800 |
| EMERGENCY RELIEF | ARGENTINA | 8 | $5,397 |
| EMERGENCY RELIEF | BRAZIL | 107 | $58,839 |
| EMERGENCY RELIEF | MEXICO | 18 | $9,000 |
| EMERGENCY RELIEF | SPAIN | 2 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IN RESTAURANT | Event1Nm |
| Gross Receipts Event1 | $5,058,417 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,058,417 | CharitableContriEvent1Amt |
| Event2 | CONVENTION | Event2Nm |
| Gross Receipts Event2 | $1,269,883 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $530,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $738,983 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,171 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $51,204 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $146,179 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $171,854 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $54,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $870,714 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $725,701 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $145,013 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $54,372 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $76,895 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $81,655 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,701 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,199,014 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,315,018 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $883,996 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $58,543 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $128,099 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $227,834 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $171,854 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,701 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $650,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $233,965 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SCHOLARSHIP AMERICA | |||||||
| ONE SCHOLARSHIP WAY | ST PETER | MN | 56082 | 042296967 | 3 | $4,235,261 | SCHOLARSHIP |
| NATIONAL RESTAURANT EDUCATION FUND | |||||||
| EDU - 2955 L ST NW | WASHINGTON | DC | 20036 | 366103388 | 3 | $150,400 | SCHOLARSHIPS |
| BIG BROTHERS BIG SISTERS | |||||||
| 550 NW 42ND AVENUE | MIAMI | FL | 33126 | 596166904 | 3 | $30,000 | SCHOLARSHIPS |
| THE EDUCATION FUND | |||||||
| 6713 MAIN STREET | MIAMI LAKES | FL | 33014 | 592468114 | 3 | $10,000 | EDUCATION SUPPLIES |
| KIDS IN NEED FOUNDATION | |||||||
| 2719 PATTON ROAD | ROSEVILLE | MN | 55113 | $1,131,500 | |||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY RELIEF | GrantTypeTxt |
| Recipient | 1328 | RecipientCnt |
| Cash Grant | $1,407,312 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE LEWIS | PersonNm |
| Title | EXE. DIR. | TitleTxt |
| Compensation Based On Rltd Orgs | $239,855 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Rltd Orgs | $239,855 | TotalCompensationRltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | FRANCHISE FEES | 1 | $100,000 |
| Yes (X) | EQUIPMENT | 22 | $176,996 |
| Yes (X) | SPORTING/ENTERT | 20 | $161,698 |
| Yes (X) | TRAVEL & OTHER | 19 | $22,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE BURGER KING FOUNDATION BELIEVES IN EMPOWERMENT THROUGH EDUCATION AND LENDING A HELPING HAND, WHEN NEEDED, THUS ALLOWING YOU TO LIVE LIFE YOUR WAY. TO THIS END, WE SUPPLY EMERGENCY RELIEF TO OUR EMPLOYEES AND PROVIDE ESSENTIAL RESOURCES TO HELP THE STUDENTS OF TODAY AND THE SCHOLARS OF TOMORROW DISCOVER THEIR FULL POTENTIAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS SUBMITTED TO THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS AND INTERNAL LEGAL AND FINANCIAL ADVISORS FOR REVIEW AND COMMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS AND MANAGEMENT EMPLOYEES ARE REQUIRED TO CERTIFY ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION IS REVEWED BY THE RELATED ENTITY BURGER KING CORPORATION. THE COMMITTEE APPROVES THE RECOMMENDED COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 650,031 SPECIAL EVENTS -650,031 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURGER KING COMPANY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5707 BLUE LAGOON DRIVE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590787929 | EIN |
| Primary Activities | FRANCHISOR | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BURGER KING COMPANY LLC | ||
| C | $659,266 | FMV |
| BURGER KING COMPANY LLC | ||
| N | $24,800 | FMV |
| BURGER KING CORPORATION | ||
| O | $199,770 | FMV |
| BURGER KING CORPORATION | ||
| P | $1,267,204 | FMV |