ISAAC BRUCE FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ISAAC BRUCE FOUNDATION (EIN 20-8066845)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-17
- IRS object ID
- 202130489349200003
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-17T09:54:19-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800626529 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BW Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15455 Dallas Pkwy Ste 600 | AddressLine1Txt |
| City | Addison | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208066845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Isaac Bruce Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISAA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Homefield Estates Dr | AddressLine1Txt |
| City | OFallon | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63366 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffani Burris | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 3143694074 | PhoneNum |
| Signature | 2021-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tiffani | PersonFirstNm |
| Person Last | Burris | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zachary Wilson CPA | PreparerPersonNm |
| PTIN | P01077706 | PTIN |
| Phone | 4692266856 | PhoneNum |
| Preparation | 2021-02-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.isaacbruce.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,216 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,934 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $520 | InvestmentIncomeAmt |
| Other Revenue Total | $8,762 | OtherRevenueTotalAmt |
| Total Revenue | $131,216 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $55,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $517 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,916 | OtherExpensesTotalAmt |
| Total Expenses | $111,033 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,183 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,201 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,018 | BOYAmt |
| EOY | $139,201 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,018 | BOYAmt |
| EOY | $139,201 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,018 | BOYAmt |
| EOY | $139,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educate kids about health and fitness | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Literacy Efforts - The Isaac Bruce Foundation, in partnership with Ready Readers, donated books to local preschool children. IBF also donated funds for school library renovations. | $5,000 | $5,000 |
| Scholarship Program - Provides scholarships to college bound high school seniors. | $13,000 | $13,000 |
| Flight 300 Program - This program provides transportation to college bound students in need. | $8,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,016 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tiffani W Burris | ||||
| Executive Director | 40.00 | $55,000 | $0 | $0 |
| Isaac Bruce | ||||
| President | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffani W Burris | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Homefield Estates Drive | AddressLine1Txt |
| City | OFallon | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143694074 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,934 | CurrentTaxYearAmt |
| Total | $510,624 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,090 | CurrentTaxYearMinus4YearsAmt |
| Total | $277,090 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,256 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,256 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,934 | CurrentTaxYearAmt |
| Total | $792,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $792,970 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520 | CurrentTaxYearAmt |
| Total | $1,831 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520 | CurrentTaxYearAmt |
| Total | $1,831 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $8,762 | CurrentTaxYearAmt |
| Total | $8,762 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,216 | CurrentTaxYearAmt |
| Total | $803,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | The IBF has impacted the lives of thousands through its programs. More than a quarter of a million dollars has been donated for scholarships and grants. An applicant for the Flight 300 transportation program has never been turned away. Isaac donates more than 300 pieces of signed merchandise to charitable organizations annually to assist them in fundraising efforts. More than 5,700 kids have participated in the free football clinic. More than 20,000 books have been provided through literacy programs, and the IBF is working with St. Louis Public Schools in an effort to update the school libraries with new and relevant titles. |
| Description of other revenue Part I line 8 | Description AmountPPP Loan Forgiveness 8,762 |
| List of grants and similar amounts paid Part I line 10 | Activity Motion For Kids Program Grantee Motion For Kids Program Street 555 Washigton Ave Ste 100 City, State, Zip Saint Louis, MO 63101-1249Relationship None Amount 1,000Activity Florida State University Scholarship Grantee Nairi Smith Street Suite 4400A University Center City, State, Zip Tallahassee, FL 32306-2430Relationship None Amount 5,000Activity St Louis Public Schools Books Purchase Grantee St Louis Public Schools Street 801 N 11th Street 3rd Floor City, State, Zip Saint Louis, MO 63101Relationship None Amount 5,000Activity Florida State University Scholarship Grantee Mindy Emmanuel Street Suite 4400A University Center City, State, Zip Tallahassee, FL 32306-2430Relationship None Amount 3,000Activity Missouri Baptist University Grantee Daniel Creighton Street One College Park Drive City, State, Zip Saint Louis, MO 63141Relationship None Amount 5,000 |
| Description of other expenses Part I line 16 | Description AmountCharitable Merchandise 3,029Flight 300 Program 8,016Football Clinic Expenses 2,597Gridiron Gala Expenses 12,485Insurance 495Office Supplies 178Marketing 490Fax Internet and Phone 1,730Website 42Payroll Taxes 4,216Storage 638 |