ESG FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ESG FOUNDATION INC (EIN 83-3599702)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-02
- IRS object ID
- 202140619349200529
- 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 | 2021-03-02T12:29:37-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631262841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGLIN REICHMANN ARMSTRONG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 QUALITY CIRCLE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 358065539 | 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 | 833599702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESG FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ESGF | BusinessNameControlTxt |
| Phone | 2566525058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4542 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN D DOWLING | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 2566525058 | PhoneNum |
| Signature | 2021-02-23 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNN | PersonFirstNm |
| Person Last | DOWLING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANGELA SPARKS CPA | PreparerPersonNm |
| PTIN | P00988439 | PTIN |
| Phone | 2565331040 | PhoneNum |
| Preparation | 2021-02-23 | PreparationDt |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SPECIALCAMPS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,995 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,995 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $53,995 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,640 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,018 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $194 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,646 | OtherExpensesTotalAmt |
| Total Expenses | $19,498 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,497 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,705 | BOYAmt |
| EOY | $47,095 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,240 | BOYAmt |
| EOY | $3,222 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,945 | BOYAmt |
| EOY | $50,317 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,875 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,945 | BOYAmt |
| EOY | $46,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ESG FOUNDATION PROVIDES CAMPING EXPERIENCES AND ADVOCACY SERVICES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECREATIONAL CAMPING/RETREAT PROGRAMS AND ADVOCACY ASSISTANCE FOR THE PURPOSE OF ENRICHING OUR CAMPERS' LIVES. OUR SPECIFIC CAMPING PROGRAMS INCLUDE 2 - ONE WEEK CAMPING SESSIONS IN THE SUMMER AND A WEEKEND RETREAT IN THE FALL. OUR FIRST SUMMER SESSION HELD IN JUNE IS FOR "YOUTH" AGES 13-20. OUR SECOND SESSION IS HELD IN JULY FOR "ADULTS" AGES 21-45. THESE SESSIONS ARE ONE WEEK IN LENGTH AND ARE DESIGNED TO GIVE CAMPERS WITH INTELLECTUAL DISABILITIES A PLACE TO HAVE A CAMPING EXPERIENCE. CAMPERS WILL EXPERIENCE BOATING, FISHING, ARCHERY, SWIMMING, AND CRAFTS. THEY WILL HAVE OPPORTUNITIES FOR SOCIAL INTERACTION AT WAGON RIDES, WALKS AT THE LAKE, DANCES, CONCERTS AND INTERACTIVE GAMES ALL WHILE UNDER THE SUPERVISION OF COUNSELORS. OUR WEEKEND RETREAT IN THE FALL IS GEARED TOWARD AN OLDER INTELLECTUALLY DISABLED POPULATION BEGINNING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ESG FOUNDATION PROVIDES CAMPING EXPERIENCES AND ADVOCACY SERVICES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECREATIONAL CAMPING/RETREAT PROGRAMS AND ADVOCACY ASSISTANCE FOR THE PURPOSE OF ENRICHING OUR CAMPERS' LIVES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $19,498 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,498 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOY DAVIS | ||
| OPERATIONS D | 1.00 | $0 |
| LYNN D DOWLING | ||
| SECRETARY/TR | 1.00 | $0 |
| DARLENE M SPRUILL | ||
| DIRECTOR | 1.00 | $0 |
| ROBERT BRYAN WILKS | ||
| PRESIDENT | 0.50 | $0 |
| MAGGIE WRIGHT | ||
| DIRECTOR | 0.50 | $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 | LYNN D DOWLING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10104 BLUFF DRIVE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2566525058 | 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 | $53,995 | CurrentTaxYearAmt |
| Total | $53,995 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $53,995 | CurrentTaxYearAmt |
| Total | $53,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,995 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $53,995 | CurrentTaxYearAmt |
| Total | $53,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & MARKETING 7,946 OFFICE SUPPLIES & SOFTWARE 2,135 INSURANCE 1,157 BANK SERVICE CHARGES 600 CAMP EXPENSE 3,357 OTHER BUSINESS EXPENSES 426 TAXES AND LICENSES 25 TOTAL 15,646 |
| FORM 990-EZ, PART II, LINE 24 | DOMAIN 5,088 5,088 LESS ACCUMULATED AMORTIZATION 848 1,866 TOTAL 4,240 3,222 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID CAMP REGISTRATION 0 3,875 |
| FORM 990-EZ, PART III | ESG FOUNDATION PROVIDES CAMPING EXPERIENCES AND ADVOCACY SERVICES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECREATIONAL CAMPING/RETREAT PROGRAMS AND ADVOCACY ASSISTANCE FOR THE PURPOSE OF ENRICHING OUR CAMPERS' LIVES. OUR SPECIFIC CAMPING PROGRAMS INCLUDE 2 - ONE WEEK CAMPING SESSIONS IN THE SUMMER AND A WEEKEND RETREAT IN THE FALL. OUR FIRST SUMMER SESSION HELD IN JUNE IS FOR "YOUTH" AGES 13-20. OUR SECOND SESSION IS HELD IN JULY FOR "ADULTS" AGES 21-45. THESE SESSIONS ARE ONE WEEK IN LENGTH AND ARE DESIGNED TO GIVE CAMPERS WITH INTELLECTUAL DISABILITIES A PLACE TO HAVE A CAMPING EXPERIENCE. CAMPERS WILL EXPERIENCE BOATING, FISHING, ARCHERY, SWIMMING, AND CRAFTS. THEY WILL HAVE OPPORTUNITIES FOR SOCIAL INTERACTION AT WAGON RIDES, WALKS AT THE LAKE, DANCES, CONCERTS AND INTERACTIVE GAMES ALL WHILE UNDER THE SUPERVISION OF COUNSELORS. OUR WEEKEND RETREAT IN THE FALL IS GEARED TOWARD AN OLDER INTELLECTUALLY DISABLED POPULATION BEGINNING AT AGE 45. THIS WEEKEND AFFORDS THE SAME OPPORTUNITIES FOR ACTIVITIES AND SOCIALIZATION AS OUR SUMMER PROGRAMS AT A MORE RELAXED PACE. WE RECOGNIZE THAT HAVING A FAMILY MEMBER WITH AN INTELLECTUAL DISABILITY CREATES A LIFE-LONG COMMITMENT TO CARE AND OFTEN FINANCIAL CHALLENGES FOR THAT FAMILY. IN ADDITION TO OUR CAMPING SERVICES, ESG FOUNDATION PLANS TO OFFER ADVOCACY SERVICES TO OUR CAMPING FAMILIES TO HELP WITH THOSE CHALLENGES. |
| FORM 990-EZ, PART III, LINE 28 | ESG FOUNDATION PROVIDES CAMPING EXPERIENCES AND ADVOCACY SERVICES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECREATIONAL CAMPING/RETREAT PROGRAMS AND ADVOCACY ASSISTANCE FOR THE PURPOSE OF ENRICHING OUR CAMPERS' LIVES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| JOY DAVIS |
| LYNN D DOWLING |
| DARLENE M SPRUILL |
| ROBERT BRYAN WILKS |
| MAGGIE WRIGHT |