STONIER SCHOLARSHIP INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STONIER SCHOLARSHIP INC (EIN 27-6601178)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202133089349303068
- Schema version
- 2020v4.1
- 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 | 2021-11-04T14:58:10-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822363929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELFERBELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 CONNECTICUT AVE NW SUITE 410 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 276601178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYERS PHILANTHROPY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAY | BusinessNameControlTxt |
| Phone | 4108250995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 KENILWORTH DRIVE NO 201 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH A MCDONNELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4108250995 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SETH | PersonFirstNm |
| Person Last | MCDONNELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN S HELFER | PreparerPersonNm |
| PTIN | P00194206 | PTIN |
| Phone | 2026295190 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH A MCDONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 KENILWORTH DRIVE NO 201 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,362,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPF.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PLAYERS PHILANTHROPY FUND PROVIDES PROFESSIONAL ATHLETES, CELEBRITIES AND OTHER HIGH-PROFILE PHILANTHROPISTS WITH A VEHICLE FOR COLLECTING AND DISTRIBUTING CHARITABLE ASSETS IN SUPPORT OF QUALIFIED CAUSES THROUGH A SIMPLE, RESPONSIBLE AND COST-EFFECTIVE PLATFORM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,807,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,820,132 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $197,052 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,052,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,923 | PYOtherRevenueAmt |
| CY Other Revenue | $417,827 | CYOtherRevenueAmt |
| PY Total Revenue | $6,192,904 | PYTotalRevenueAmt |
| CY Total Revenue | $11,330,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,874,684 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,381,282 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $139,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $540,488 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,518,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,742,919 | PYOtherExpensesAmt |
| CY Other Expenses | $2,717,249 | CYOtherExpensesAmt |
| PY Total Expenses | $4,757,508 | PYTotalExpensesAmt |
| CY Total Expenses | $8,639,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,435,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,691,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,939,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,744,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,928,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,706,043 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLAYERS PHILANTHROPY FUND PROVIDES PROFESSIONAL ATHLETES, CELEBRITIES AND OTHER HIGH-PROFILE PHILANTHROPISTS WITH A VEHICLE FOR COLLECTING AND DISTRIBUTING CHARITABLE ASSETS IN SUPPORT OF QUALIFIED CAUSES THROUGH A SIMPLE, RESPONSIBLE AND COST-EFFECTIVE PLATFORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,681,029 | ExpenseAmt |
| Grant | $5,381,282 | GrantAmt |
| Revenue | $2,052,992 | RevenueAmt |
| Desc | GRANTS TO QUALIFIED ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $6,681,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH A MCDONNELL | PersonNm |
| Phone | 4108250996 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 KENILWORTH DRIVE STE 201 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SETH A MCDONNELL | |||||||
| PRESIDENT/TRUSTEE | 40.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT STOVER | |||||||
| VICE-PRESIDENT/TRUSTEE | 40.00 | 5.00 | Yes (X) | Yes (X) | $53,452 | $0 | $0 |
| ALAN S HELFER | |||||||
| TREASURER/TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,452 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,820,132 | AllOtherContributionsAmt |
| Noncash Contributions | $129,361 | NoncashContributionsAmt |
| Total Contributions | $8,820,132 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT ASSISTANCE | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $2,052,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,052,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,052,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,376 | TotalRevenueColumnAmt |
| Exclusion | $1,376 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,420 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,753 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,667 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,667 | TotalRevenueColumnAmt |
| Exclusion | $38,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $442,856 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,120 | TotalRevenueColumnAmt |
| Exclusion | $413,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAPITAL GAIN DISTRIBUTION | 525920 | $2,733 | $2,733 |
| MISCELLANEOUS | 525920 | $1,974 | $1,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,707 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,330,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,052,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,870 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,210,115 | TotalAmt |
| Program Services | $5,210,115 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,167 | TotalAmt |
| Program Services | $171,167 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,452 | TotalAmt |
| Program Services | $28,225 | ProgramServicesAmt |
| Management And General | $7,616 | ManagementAndGeneralAmt |
| Fundraising | $17,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,236 | TotalAmt |
| Program Services | $217,676 | ProgramServicesAmt |
| Management And General | $58,738 | ManagementAndGeneralAmt |
| Fundraising | $135,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,103 | TotalAmt |
| Program Services | $21,176 | ProgramServicesAmt |
| Management And General | $5,714 | ManagementAndGeneralAmt |
| Fundraising | $13,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,697 | TotalAmt |
| Program Services | $18,321 | ProgramServicesAmt |
| Management And General | $4,944 | ManagementAndGeneralAmt |
| Fundraising | $11,432 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,304 | TotalAmt |
| Program Services | $13,361 | ProgramServicesAmt |
| Management And General | $3,606 | ManagementAndGeneralAmt |
| Fundraising | $8,337 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,303 | TotalAmt |
| Program Services | $99,431 | ProgramServicesAmt |
| Management And General | $26,830 | ManagementAndGeneralAmt |
| Fundraising | $62,042 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,583 | TotalAmt |
| Program Services | $67,897 | ProgramServicesAmt |
| Management And General | $18,321 | ManagementAndGeneralAmt |
| Fundraising | $42,365 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,298 | TotalAmt |
| Management And General | $90,298 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,068 | TotalAmt |
| Program Services | $60,760 | ProgramServicesAmt |
| Management And General | $16,396 | ManagementAndGeneralAmt |
| Fundraising | $37,912 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,046 | TotalAmt |
| Program Services | $35,932 | ProgramServicesAmt |
| Management And General | $9,695 | ManagementAndGeneralAmt |
| Fundraising | $22,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,405 | TotalAmt |
| Program Services | $6,022 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
| Fundraising | $3,758 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,934 | TotalAmt |
| Program Services | $5,934 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,851 | TotalAmt |
| Program Services | $11,010 | ProgramServicesAmt |
| Management And General | $2,971 | ManagementAndGeneralAmt |
| Fundraising | $6,870 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTORS | $1,347,436 | $711,497 | $191,990 | $443,949 |
| EVENT FEES | $711,276 | $711,276 | ||
| PAYROLL FEES | $4,745 | $2,505 | $676 | $1,564 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,639,019 | TotalAmt |
| Program Services | $6,681,029 | ProgramServicesAmt |
| Management And General | $439,420 | ManagementAndGeneralAmt |
| Fundraising | $1,518,570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,656 | BOYAmt |
| EOY | $5,432,769 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,738 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,871 | BOYAmt |
| EOY | $289,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390 | BOYAmt |
| EOY | $2,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,939,917 | BOYAmt |
| EOY | $5,744,155 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,485 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,184 | BOYAmt |
| EOY | $3,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,184 | BOYAmt |
| EOY | $38,112 | 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 | $2,928,733 | BOYAmt |
| EOY | $5,706,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,733 | BOYAmt |
| EOY | $5,706,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,939,917 | BOYAmt |
| EOY | $5,744,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,691,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,627 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $14,708 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,137,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,218,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,951,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,507,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,317,954 | CurrentTaxYearAmt |
| Total | $24,133,090 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,137,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,218,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,951,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,507,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,317,954 | CurrentTaxYearAmt |
| Total | $24,133,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,133,090 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,108 | CurrentTaxYearAmt |
| Total | $38,563 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,440 | CurrentTaxYearMinus3YearsAmt |
| Total | $108,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,280,078 | TotalSupportAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 221 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $771,598 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $10,881,344 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $914,765 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,901,860 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $412,254 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $5,237,999 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $3,323 |
| OTHER PAYABLES | $304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,627 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,330,994 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,330,994 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,330,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,639,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,639,019 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,639,019 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PPF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| UNITED KINGDOM | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | $5,000 |
| CANADA | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | $166,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUPER BOWL "CENTURY CELEBRATION" | Event1Nm |
| Gross Receipts Event1 | $130,061 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $130,061 | GrossRevenueEvent1Amt |
| Event2 | DENVER 3RD ANNUAL GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $84,864 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $84,864 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $613 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $227,931 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $227,931 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,123 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $442,856 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $442,856 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $413,120 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAS BIG SISTER FOUNDATION | ||||||||
| 21411 BRITTANY DR | FRANKFORT | IL | 60423 | 822473958 | 501(C)(3) | $10,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| ANIMAL ADVOCACY CAREERS | ||||||||
| 201 E CENTER ST STE 112 | ANAHEIM | CA | 92805 | 861554905 | 501(C)(3) | $143,022 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION | ||||||||
| 350 N HUMPHREYS BOULEVARD | MEMPHIS | TN | 38120 | 581544781 | 501(C)(3) | $10,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| BART SCOTT CHARITABLE FOUNDATION CO | ||||||||
| 2000 MARKET ST STE 500 | PHILADELPHIA | PA | 19103 | 454148262 | 501(C)(3) | $5,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| BROGDON FAMILY FOUNDATION | ||||||||
| PO BOX 137209 | FORT WORTH | TX | 76136 | 205786030 | 501(C)(3) | $14,563 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| 221 S FIGUEROA ST STE 400 | LOS ANGELES | CA | 90012 | 953510055 | 501(C)(3) | $25,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| CAMPUS OUTREACH CHARLOTTE | ||||||||
| 800 FULLWOOD LN | MATTHEWS | NC | 28105 | 843749779 | 501(C)(3) | $9,900 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| CARE RESOURCE COMMUNITY HEALTH CENTERS | ||||||||
| 3510 BISCAYNE BLVD | MIAMI | FL | 33137 | 592564198 | 501(C)(3) | $25,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| CHARITY ENTREPRENEURSHIPHAPPIER LIVES | ||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | 501(C)(3) | $92,885 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | ||
| CLINIC FOR SPECIAL CHILDREN | ||||||||
| 535 BUNKER HILL ROAD | STRASBURG | PA | 17579 | 232555373 | 501(C)(3) | $17,500 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| COMMUNITY TEAM BUILDERS CA | ||||||||
| 150 HARBOR DRIVE 2965 | SAUSALITO | CA | 94965 | 943311604 | 501(C)(3) | $8,507 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| CORDALE QUINN HANDY IN REMEMBRANCE OF ME FOUNDATION | ||||||||
| 1011 W BROADWAY AVE STE 105 | MINNEANPOLIS | MN | 55411 | 851589663 | 501(C)(3) | $500,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| CU FOUNDATION | ||||||||
| 13001 E 17TH PL SUITE WG112 MAIL | AURORA | CO | 80045 | 846049811 | 501(C)(3) | $60,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | STOP A065 |
| CUSTOM COLLABORATIVE | ||||||||
| 118 E 124TH ST UNIT 1416 | NEW YORK | NY | 10035 | 475036606 | 501(C)(3) | $5,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| DWYANE WADE FAMILY FOUNDATION (FS) | ||||||||
| 19821 NW 2ND AVE 413 | MIAMI GARDENS | FL | 33169 | 208765440 | 501(C)(3) | $160,800 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| ENTERTAINMENT INDUSTRY FOUNDATION | ||||||||
| 10880 WILSHIRE BLVD STE 1400 | LOS ANGELES | CA | 90024 | 951644609 | 501(C)(3) | $100,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| EVERY MOTHER COUNTS | ||||||||
| 333 HUDSON ST STE 1006 | NEW YORK | NY | 10013 | 454102644 | 501(C)(3) | $5,113 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| FEEDING AMERICA EASTERN WISCONSIN | ||||||||
| 1700 W FOND DU LAC AVE | MILWAUKEE | WI | 53205 | 391384593 | 501(C)(3) | $25,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| FIRST BREAK ACADEMY | ||||||||
| 18400 AVALON BLVD | CARSON | CA | 90746 | 471940265 | 501(C)(3) | $10,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| FIRST PENTECOSTAL CHURCH | ||||||||
| 320 BUNKER RD | LAKE CHARLES | LA | 70615 | 721357532 | 501(C)(3) | $10,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| FISH WELFARE INITIATIVE | ||||||||
| 3123 BUTTERFLY DR | NORMAL | IL | 61761 | 852065536 | 501(C)(3) | $22,533 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| GABRIEL HOUSE OF CARE | ||||||||
| 4599 WORRALL WAY | JACKSONVILLE | FL | 32224 | 311489868 | 501(C)(3) | $55,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| HAMILTON CHRISTIAN ACADEMY INC | ||||||||
| 1415 EIGTH ST | LAKE CHARLES | LA | 70601 | 721168433 | 501(C)(3) | $10,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| HARVARD WESTLAKE SCHOOL | ||||||||
| 700 NORTH FARING RD | LOS ANGELES | CA | 90077 | 951644019 | 501(C)(3) | $7,500 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| HOPES CLOSET | ||||||||
| 13518 RIDGEMOOR DR | PROSPECT | KY | 40059 | 823562085 | 501(C)(3) | $5,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| HOUSTON INDEPENDENT SCHOOL DISTRICT FOUNDATION | ||||||||
| 4400 WEST 18TH STREET | HOUSTON | TX | 77092 | 760424529 | 501(C)(3) | $50,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| HOWARD BROWN HEALTH | ||||||||
| 4025 N SHERIDAN RD | CHICAGO | IL | 60613 | 362894128 | 501(C)(3) | $25,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| HUGS CAFE | ||||||||
| 224 E VIRGINIA ST | MCKINNEY | TX | 75069 | 462332714 | 501(C)(3) | $7,500 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| HUGS NO SLUGS | ||||||||
| 4108 S KING DR | CHICAGO | IL | 60653 | 825061040 | 501(C)(3) | $10,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| INTERFAITH MINISTRIES FOR GREATER HOUSTON (MEALS ON WHEELS) | ||||||||
| 3303 MAIN ST | HOUSTON | TX | 77002 | 741488102 | 501(C)(3) | $50,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| INTERNATIONAL TENNIS HALL OF FAME | ||||||||
| 194 BELLEVUE AVE | NEWPORT | RI | 02840 | 136144356 | 501(C)(3) | $5,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| JDRF | ||||||||
| 200 VESEY STREET 28TH FLOOR 14TH | NEW YORK | NY | 10281 | 231907729 | 501(C)(3) | $5,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | FLOOR |
| KANSAS CITY PET PROJECT | ||||||||
| 7077 ELMWOOD AVE | KANSAS CITY | MO | 64132 | 453067615 | 501(C)(3) | $18,600 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| LINCOLN UNIVERSITY FOUNDATION OF PA | ||||||||
| 1570 BALTIMORE PIKE | LINCOLN UNIVERSITY | PA | 19352 | 842085409 | 501(C)(3) | $36,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| LOS ANGELES LGBT CENTER | ||||||||
| 2313 W MLK JR BLVD | LOS ANGELES | CA | 90008 | 953567895 | 501(C)(3) | $25,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| LUNG CANCER RESEARCH FOUNDATION | ||||||||
| 155 EAST 55TH ST STE 6H | NEW YORK | NY | 10022 | 141935776 | 501(C)(3) | $5,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| LUNGEVITY | ||||||||
| PO BOX 754 | CHICAGO | IL | 60690 | 364433410 | 501(C)(3) | $30,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| MAGICAL BUILDERS | ||||||||
| 2549 EASTBLUFF DR STE 421 | NEWPORT BEACH | CA | 92660 | 201824726 | 501(C)(3) | $15,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| MCNEESE STATE UNIVERSITY FOUNDATION | ||||||||
| PO BOX 91989 | LAKE CHARLES | LA | 70609 | 726029144 | 501(C)(3) | $20,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| MOMS OF BLACK BOYS UNITED INC | ||||||||
| 1825 PARK AVE STE 1102 | NEW YORK | NY | 10035 | 814119089 | 501(C)(3) | $5,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| MUSICARES | ||||||||
| 3030 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | 954470909 | 501(C)(3) | $6,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| NAPA VALLEY COMMUNITY FOUNDATION | ||||||||
| 3299 CLAREMONT WAY STE 2 | NAPA | CA | 94558 | 680349777 | 501(C)(3) | $10,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| NFL FOUNDATION | ||||||||
| 345 PARK LANE AVE | NEW YORK | NY | 10154 | 237315236 | 501(C)(3) | $8,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| NORTH TEXAS FOOD BANK | ||||||||
| 3677 MAPLESHADE LN | PLANO | TX | 75075 | 751785357 | 501(C)(3) | $5,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| ONEWORLD COMMUNITY HEALTH CENTERS | ||||||||
| 4920 S 30TH ST | OMAHA | NE | 68107 | 470548990 | 501(C)(3) | $25,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| PARTNERSHIP FOR LOS ANGELES SCHOOLS | ||||||||
| 1055 WILSHIRE BLVD STE 1850 | LOS ANGELES | CA | 90017 | 261759681 | 501(C)(3) | $5,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| PAUL GEORGE FOUNDATION INC | ||||||||
| 11444 W OLYMPIC BLVD | LOS ANGELES | CA | 90064 | 844007059 | 501(C)(3) | $19,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| PPF BENEVOLENT FUND | ||||||||
| 1122 KENILWORTH DR STE 201 | TOWSON | MD | 21204 | 461004696 | 501(C)(3) | $229,768 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| PRO ATHLETES OUTREACH | ||||||||
| 640 PLAZA DR STE 110 | HIGHLANDS RANCH | CO | 80129 | 237400293 | 501(C)(3) | $20,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| PROS GIVING BACK | ||||||||
| PO BOX 10389 | BEVERLY HILLS | CA | 90213 | 043367888 | 501(C)(3) | $7,061 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| RYAN SHAZIER FUND FOR SPINAL REHABILITATION | ||||||||
| 308 SOUTH LANG AVE | PITTSBURGH | PA | 15208 | 850837155 | 501(C)(3) | $48,384 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN | ||||||||
| 2802 DAIRY DR | MADISON | WI | 53718 | 391490691 | 501(C)(3) | $16,475 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| SOMEBODY CARES BALTIMORE INC | ||||||||
| 9510 BURTON AVE | PARKVILLE | MD | 21234 | 272329904 | 501(C)(3) | $21,415 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| ST MATTHEWS PARISH DAY SCHOOL | ||||||||
| 1031 BIENVENEDA AVE | PACIFIC PLSDS | CA | 90272 | 951744373 | 501(C)(3) | $5,410 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| TANDEM FAMILY RESOURCE CENTER | ||||||||
| 4105 CHICAGO AVE | MINNEANPOLIS | MN | 55407 | 411327946 | 501(C)(3) | $6,500 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| TEXAS BUCCANEERS YOUTH FOOTBALL AND CHEER ORGANIZATION | ||||||||
| 472 WHITNEY ST | CEDAR HILL | TX | 75104 | 824992503 | 501(C)(3) | $10,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE CHRIS LONG FOUNDATION | ||||||||
| 100 S BRENTWOOD BLVD STE 500 | CLAYTON | MO | 63105 | 476329563 | 501(C)(3) | $20,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE JUSTIN THOMAS FOUNDATION | ||||||||
| 13697 ARTISAN CIRCLE | PALM BEACH GARDENS | FL | 33418 | 832600835 | 501(C)(3) | $226,395 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE PITTSBURGH FOUNDATION | ||||||||
| 5 PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | 250965466 | 501(C)(3) | $7,264 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE SEED SCHOOL OF MARYLAND INC | ||||||||
| 200 FONT HILL AVE | BALTIMORE | MD | 21223 | 061818759 | 501(C)(3) | $7,500 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE TOM COUGHLIN JAY FUND FOUNDATION INC | ||||||||
| PO BOX 50798 | JACKSONVILLE BEACH | FL | 32240 | 593426937 | 501(C)(3) | $10,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| THE WESTSIDE FOOD BANK | ||||||||
| 1710 22ND ST | SANTA MONICA | CA | 90404 | 953685875 | 501(C)(3) | $56,500 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| USTA FOUNDATION INCORPORATED | ||||||||
| 70 W RED OAK LN | WHITE PLAINS | NY | 10604 | 133782331 | 501(C)(3) | $6,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| VIEW POINT SCHOOL | ||||||||
| 23620 MULHOLLAND HWY | CALABASAS | CA | 91302 | 952242261 | 501(C)(3) | $12,500 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| VIVENT HEALTH | ||||||||
| 648 N PLANKINTON AVE STE 200 | MILWAUKEE | WI | 53203 | 391534049 | 501(C)(3) | $25,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| WITH US FOUNDATION | ||||||||
| 17 GENTIAN RD | HAMPTON | NH | 03842 | 812158451 | 501(C)(3) | $44,000 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| ZULU SOCIAL AID & PLEASURE CLUB | ||||||||
| 732 N BROAD ST | NEW ORLEANS | LA | 70119 | 720828028 | 501(C)(3) | $7,800 | GENERAL SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | 1. SETH MCDONNELL IS AN OFFICER AND TRUSTEE AND OWNER OF WAVERLY. WAVERLY MANAGEMENT LLC LEASES RENTAL SPACE TO PLAYERS PHILANTHROPY FUND. WAVERLY MANAGEMENT LLC WAS PAID $27,980. 2. ALAN S. HELFER IS A TRUSTEE AND PARTNER AT HELFERBELL LLC. HELFERBELL LLC IS THE TAX ACCOUNTANT FOR PLAYERS PHILANTHROPY FUND. HELFERBELL LLC WAS PAID $10,457. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,361 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED ANNUALLY AND DRAFT COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD, OUTSIDE COUNSEL AND PRESIDENT OF THE ORGANIZATION, WHO REVIEW THE FORM 990 AND SUGGEST ANY CHANGES NEEDING TO BE MADE. THE FINAL FORM 990 IS SIGNED BY THE PRESIDENT AND SUBMITTED PRIOR TO THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BODY DETERMINES EMPLOYEE COMPENSATION BASED ON REVIEWING COMPENSATION DATE FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS EMPLOYEE COMPENSATION ON AN ANNUAL BASIS, AND APPROVES ANY CHANGES IN COMPENSATION THROUGH A FORMAL VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPF BENEVOLENT FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1122 KENILWORTH DRIVE STE 201 | AddressLine1Txt |
| City | TOWSON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461004696 | EIN |
| Primary Activities | PROVIDE HARDSHIP AND MEDICAL GRANTS TO DISTRESSED AND INJURED. | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAYERS PHILANTHROPY FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPF BENEVOLENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Method Of Amount Determination | DISASTER RELIEF | MethodOfAmountDeterminationTxt |