TIM TEBOW FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TIM TEBOW FOUNDATION INC (EIN 27-4345913)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-15
- IRS object ID
- 202042599349300744
- Schema version
- 2019v5.1
- 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 | 2020-09-15T12:30:30-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 Lakes Parkway Suite 130 | AddressLine1Txt |
| City | Lawrenceville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274345913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Tebow Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIMT | BusinessNameControlTxt |
| Phone | 9043808499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 County Rd 210W Ste 108 PMB 3 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32259 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Biondo | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9043808499 | PhoneNum |
| Signature | 2020-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 6785185301 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-15 | IPDt |
| IP Tm | 13:30:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E1538E3BB9EFAD2C8D457FE99A64A0A7860D66F0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50E4630AD10EF7793DA3E2EE68EE9E004064E9A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steve Biondo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 County Rd 210W Ste 108 PMB 317 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,228,633 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.timtebowfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | The Tim Tebow Foundation (TTF) exists to bring Faith, Hope and Love to those needing a brighter day in their darkest hour of need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,956,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,402,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $251,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$147,191 | PYOtherRevenueAmt |
| CY Other Revenue | -$315,477 | CYOtherRevenueAmt |
| PY Total Revenue | $6,924,073 | PYTotalRevenueAmt |
| CY Total Revenue | $8,338,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,496,327 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,123,095 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,079,472 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,506,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $764,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,759,374 | PYOtherExpensesAmt |
| CY Other Expenses | $1,947,377 | CYOtherExpensesAmt |
| PY Total Expenses | $6,335,173 | PYTotalExpensesAmt |
| CY Total Expenses | $6,577,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $588,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,761,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,207,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,569,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $301,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,074,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,267,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Tim Tebow Foundation exists to bring Faith, Hope and Love to those needing a brighter day in their darkest hour of need. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,710,056 | ExpenseAmt |
| Grant | $1,621,926 | GrantAmt |
| Desc | Night to Shine: The Tim Tebow Foundation provided funding and support towards Night to Shine, an unforgettable prom night experience, centered on God's love, for people with special needs hosted by churches across the country and around the world. In February 2019, 655 churches in all 50 states and in 24 countries honored 100,000 guests supported by more than 200,000 volunteers.In February 2020, 721 churches in all 50 states and in 34 countries honored 110,000 guests supported by more than 215,000 volunteers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $595,958 | ExpenseAmt |
| Grant | $509,000 | GrantAmt |
| Desc | International Special Needs Coalition: The Tim Tebow Foundation built an alliance among in-region, faith-driven NGOs doing profound work in the Special Needs and Orphan Care & Prevention space in Central America and the Caribbean to share best practices which are unique to serving in this region. A comprehensive training model was developed to deploy through a network of other Central American & Caribbean organizations to duplicate and reproduce throughout this region which will strengthen exponentially more ministries providing support and resources to more children, including orphans, with special needs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,867 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Desc | Rising Light Ridge: The Tim Tebow Foundation was blessed with a designated gift to acquire property in Bear Creek, PA in 2016 on which we are developing plans to operate a world-class camping experience for children inclusive of all levels of abilities and special needs. Once the camp is operational, the program will offer week-long sessions during the summer and partial week sessions throughout the remainder of the year. While the master plans are being implemented, the property is currently being offered for camping use to local faith-based ministries at no charge. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $323,694 | $277,270 | Orphan Care and Prevention: The Tim Tebow Foundation provided funding and support to serve hundreds of children who have been left homeless or abandoned. Currently orphans and at-risk families in seven countries receive support through grants which cover food, clothing, shelter, medical care, education, family support programming, and sharing the Gospel. |
| $288,888 | $250,500 | Adoption Aid: The Tim Tebow Foundation provided funding and support to award adoption aid grants to families who made the courageous choice to internationally adopt a child with special needs. These grants help cover the costs of the adoptions and continued care of these special children. |
| $252,441 | $226,899 | All Other Programs: The Tim Tebow Foundation provided support and funding to organizations who share the mission of bringing Faith, Hope, and Love to those needing a brighter day in their darkest hour of need. These organizations primarily provide ministries to people with special needs or anti-human trafficking. |
| $250,414 | Timmy's Playrooms: Timmy's Playrooms are being built in children's hospitals around the world to bring Faith, Hope and Love to patients and their families. These rooms provide an atmosphere that allows the children to take their minds off medical treatment and just be kids again. In 2019, the Foundation built their 10th Timmy's Playroom at AdventHealth Daytona Beach in Daytona Beach, FL. | |
| $155,287 | $115,000 | Shine On: The Tim Tebow Foundation connected new and growing special needs programs within churches to world-class, faith-based resources that train, guide and support them as they serve their local community of people with special needs. |
| $152,877 | $120,000 | Tebow CURE Hospital: The Tim Tebow Foundation provided funding and support to CURE International for the operation of the Tebow CURE Hospital in Davao City, Philippines. The hospital provides physical and spiritual healing to deserving children of the Philippines who could not otherwise afford care. |
| $118,273 | W15H: The Tim Tebow Foundation W15H program fulfilled the dreams of children with life threatening illnesses whose wish was to meet Tim Tebow. The program arranged travel, lodging, and amazing experiences for children and their families. In addition, the W15H Brighter Days program consists of phone calls, hospital visits, meet and greets at speaking engagements and more. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,541,874 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $989,669 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,395,755 | 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 | 0 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve Biondo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043808499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 County Rd 210W Ste 108 PMB 317 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32259 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Steve Biondo | ||||||
| President | 40.00 | Yes (X) | $233,200 | $0 | $22,093 | |
| John Carter | ||||||
| VP of Finance | 40.00 | Yes (X) | $92,468 | $0 | $12,099 | |
| Timothy R Tebow | ||||||
| Chairman | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bryan Craun | ||||||
| Secretary/Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert R Tebow II | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| William Heavener | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Urban Meyer | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $325,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Jet Edge International LLC | |||||
| 16700C Roscoe Blvd | Van Nuys | CA | 91406 | Charter services for Night to Shine | $205,923 |
| Astoryo LLC | |||||
| 2030 Kings Rd | Jacksonville | FL | 32250 | Video capture, editing | $155,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,163 | FederatedCampaignsAmt |
| Membership Dues | $6,575 | MembershipDuesAmt |
| Fundraising | $2,003,368 | FundraisingAmt |
| All Other Contributions | $6,386,022 | AllOtherContributionsAmt |
| Noncash Contributions | $1,202,826 | NoncashContributionsAmt |
| Total Contributions | $8,402,128 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,337 | TotalRevenueColumnAmt |
| Exclusion | $229,337 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,114,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,091,615 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,385 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,385 | TotalRevenueColumnAmt |
| Exclusion | $22,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $289,140 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,003,368 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $684,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$395,022 | TotalRevenueColumnAmt |
| Exclusion | -$395,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $194,028 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $114,483 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,545 | TotalRevenueColumnAmt |
| Exclusion | $79,545 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,338,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$63,755 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,457 | TotalAmt |
| Program Services | $1,973,457 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,638 | TotalAmt |
| Program Services | $1,149,638 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,895 | TotalAmt |
| Program Services | $193,630 | ProgramServicesAmt |
| Management And General | $89,897 | ManagementAndGeneralAmt |
| Fundraising | $76,368 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,727 | TotalAmt |
| Program Services | $567,009 | ProgramServicesAmt |
| Management And General | $98,773 | ManagementAndGeneralAmt |
| Fundraising | $269,945 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,012 | TotalAmt |
| Program Services | $13,741 | ProgramServicesAmt |
| Management And General | $2,764 | ManagementAndGeneralAmt |
| Fundraising | $7,507 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,322 | TotalAmt |
| Program Services | $55,577 | ProgramServicesAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
| Fundraising | $31,245 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,854 | TotalAmt |
| Program Services | $54,021 | ProgramServicesAmt |
| Management And General | $12,051 | ManagementAndGeneralAmt |
| Fundraising | $22,782 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Program Services | $764 | ProgramServicesAmt |
| Management And General | $2,546 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,135 | TotalAmt |
| Management And General | $24,135 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,779 | TotalAmt |
| Management And General | $25,779 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,428 | TotalAmt |
| Program Services | $95,851 | ProgramServicesAmt |
| Management And General | $82,543 | ManagementAndGeneralAmt |
| Fundraising | $8,034 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,474 | TotalAmt |
| Program Services | $1,842 | ProgramServicesAmt |
| Fundraising | $111,632 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,842 | TotalAmt |
| Program Services | $24,662 | ProgramServicesAmt |
| Management And General | $13,368 | ManagementAndGeneralAmt |
| Fundraising | $25,812 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,108 | TotalAmt |
| Program Services | $34,759 | ProgramServicesAmt |
| Management And General | $28,606 | ManagementAndGeneralAmt |
| Fundraising | $30,743 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,608 | TotalAmt |
| Program Services | $128,897 | ProgramServicesAmt |
| Management And General | $6,128 | ManagementAndGeneralAmt |
| Fundraising | $11,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,669 | TotalAmt |
| Program Services | $289,102 | ProgramServicesAmt |
| Management And General | $8,269 | ManagementAndGeneralAmt |
| Fundraising | $12,298 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,009 | TotalAmt |
| Program Services | $4,009 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,870 | TotalAmt |
| Program Services | $32,336 | ProgramServicesAmt |
| Management And General | $5,238 | ManagementAndGeneralAmt |
| Fundraising | $8,296 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,180 | TotalAmt |
| Program Services | $45,647 | ProgramServicesAmt |
| Management And General | $1,914 | ManagementAndGeneralAmt |
| Fundraising | $3,619 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies and Materials | $700,869 | $667,120 | $3,491 | $30,258 |
| Communications | $145,603 | $31,590 | $114,013 | |
| Event Facilitation | $24,443 | $24,443 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,660 | TotalAmt |
| Program Services | $7,660 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,577,282 | TotalAmt |
| Program Services | $5,395,755 | ProgramServicesAmt |
| Management And General | $417,002 | ManagementAndGeneralAmt |
| Fundraising | $764,525 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,728 | TotalAmt |
| Program Services | $42,329 | ProgramServicesAmt |
| Management And General | $10,185 | ManagementAndGeneralAmt |
| Fundraising | $48,214 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,851 | BOYAmt |
| EOY | $1,372,649 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,875 | BOYAmt |
| EOY | $850 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,642 | BOYAmt |
| EOY | $272,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,250 | BOYAmt |
| EOY | $81,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,929,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $218,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,695,968 | BOYAmt |
| EOY | $5,711,225 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,881 | BOYAmt |
| EOY | $7,129,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,207,467 | BOYAmt |
| EOY | $14,569,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,131 | BOYAmt |
| EOY | $174,002 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,743 | BOYAmt |
| EOY | $127,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,874 | BOYAmt |
| EOY | $301,143 | 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 | $12,074,593 | BOYAmt |
| EOY | $14,267,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,074,593 | BOYAmt |
| EOY | $14,267,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,207,467 | BOYAmt |
| EOY | $14,569,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,761,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $432,185 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,790,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,289,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,524,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,956,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,402,128 | CurrentTaxYearAmt |
| Total | $33,962,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,790,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,289,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,524,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,956,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,402,128 | CurrentTaxYearAmt |
| Total | $33,962,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,750,503 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,212,430 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,337 | CurrentTaxYearAmt |
| Total | $843,658 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,140 | CurrentTaxYearAmt |
| Total | $1,342,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,149,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,765,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising events - 2015 Amount: $ 256,989. 2016 Amount: $ 307,358. 2017 Amount: $ 236,545. 2018 Amount: $ 232,199. 2019 Amount: $ 289,140. Misc income - 2015 Amount: $ 212. 2017 Amount: $ 10,000. 2018 Amount: $ 10,000. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,291,010 | OtherCostOrOtherBasisAmt |
| Book Value | $5,291,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,753 | DepreciationAmt |
| Book Value | $303,852 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,104 | DepreciationAmt |
| Book Value | $6,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,319 | DepreciationAmt |
| Book Value | $48,797 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,864 | DepreciationAmt |
| Book Value | $61,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,711,225 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,699,835 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $432,185 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $96,503 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $528,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,171,147 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,779 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $141,447 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $167,226 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,338,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,506,559 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $96,503 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $96,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,410,056 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,779 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $141,447 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $167,226 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,577,282 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Fundraising event indirect expenses included in revenue 141,447. |
| Part XII, Line 4b - Other Adjustments: | Fundraising event indirect expenses included in revenue 141,447. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grants to Recipients | $563,010 |
| East Asia and the Pacific | 0 | 0 | Grants to Recipients | $236,610 |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients | $144,288 |
| North America - Canada and Mexico | 0 | 0 | Grants to Recipients | $132,775 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to Recipients | $43,065 |
| South Asia | 0 | 0 | Grants to Recipients | $14,640 |
| South America | 0 | 0 | Grants to Recipients | $13,125 |
| Middle East and North Africa | 0 | 0 | Grants to Recipients | $2,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,149,638 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,149,638 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Special Needs Ministry | $273,500 | Check |
| Central America and the Caribbean | Night to Shine, Orphan Care | $153,925 | Check |
| East Asia and the Pacific | Medical | $128,800 | Check |
| North America - Canada and Mexico | Special Needs Ministry | $100,175 | Check |
| Central America and the Caribbean | Orphan Care | $82,125 | Check |
| Sub-Saharan Africa | Special Needs Ministry | $64,300 | Check |
| East Asia and the Pacific | Orphan Care & Evangelism | $50,000 | Check |
| East Asia and the Pacific | Orphan Care | $50,000 | Check |
| Central America and the Caribbean | Orphan Care | $34,020 | Check |
| Sub-Saharan Africa | Night to Shine | $14,843 | Check |
| Sub-Saharan Africa | Night to Shine | $13,390 | Check |
| Europe (Including Iceland & Greenland) | Night to Shine | $11,390 | Check |
| Sub-Saharan Africa | Night to Shine | $11,200 | Wire |
| East Asia and the Pacific | Night to Shine | $10,500 | Check |
| North America - Canada and Mexico | Night to Shine | $9,000 | Check/Wire |
| South Asia | Night to Shine | $8,715 | Check |
| Sub-Saharan Africa | Night to Shine | $8,175 | Check |
| North America - Canada and Mexico | Night to Shine | $7,475 | Wire |
| Sub-Saharan Africa | Night to Shine | $7,090 | Wire |
| Europe (Including Iceland & Greenland) | Night to Shine | $6,800 | Wire |
| Central America and the Caribbean | Night to Shine | $6,590 | Wire |
| North America - Canada and Mexico | Night to Shine | $6,500 | Wire |
| North America - Canada and Mexico | Night to Shine | $6,000 | Check |
| Europe (Including Iceland & Greenland) | Night to Shine | $5,925 | Check |
| Sub-Saharan Africa | Night to Shine | $5,925 | Wire |
| South America | Night to Shine | $5,925 | Check |
| South Asia | Night to Shine | $5,925 | Wire |
| South America | Night to Shine | $5,300 | Check |
| Central America and the Caribbean | Night to Shine | $5,175 | Wire |
| Central America and the Caribbean | Night to Shine | $5,175 | Check |
| Sub-Saharan Africa | Night to Shine | $5,175 | Wire |
| Sub-Saharan Africa | Night to Shine | $5,175 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Tim Tebow Foundation implements its international activities through established and vetted partners and churches. Our grantee reporting requirements promote complete transparency, accountability metrics, and policies to ensure effective and efficient financial management and performance outcomes. These efforts include, but are not limited to, regular communication, detailed reporting, and site visits. |
| Part I, line 3: | Expenditures are accounted for using the accrual method of accounting. |
| Part III Accounting Method: | |
| Part I, line 3, Column (f) | The total grants to recipients in East Asia and the Pacific of $236,610 includes a returned grant of $4,590. This is not accounted for on Schedule F, Part II. Therefore, the total grants to East Asia and the Pacific on Schedule F, Part II exceed the total reported on Schedule F, Part I. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala & Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $1,782,989 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,493,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $289,140 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $90,601 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $204,990 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $89,383 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,277 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $135,738 | OtherDirectExpensesEvent1Amt |
| Event2 | Flat Out | Event2Nm |
| Gross Receipts Event2 | $509,519 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $509,519 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $1,079 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $28,939 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,659 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,283 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $67,213 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,292,508 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,003,368 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $289,140 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $91,680 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $233,929 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $112,042 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,560 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $202,951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $684,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$395,022 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Show Hope | ||||||||
| PO Box 647 | Franklin | TN | 37065 | 320011220 | 501(c)(3) | $176,000 | Adoption Aid & Orphan Care | |
| Lifesong for Orphans | ||||||||
| PO Box 9 | Gridley | IL | 61744 | 351902841 | 501(c)(3) | $74,500 | Adoption Aid | |
| Jerome Lejeune Foundation USA | ||||||||
| 11654 Plaza America Drive 238 | Reston | VA | 20190 | 452470997 | 501(c)(3) | $50,000 | Special Needs Ministry | |
| Her Song Jacksonville | ||||||||
| 25 North Market Street 106 | Jacksonville | FL | 32202 | 810735073 | 501(c)(3) | $40,700 | Anti Human Trafficking | |
| Night to Shine Jacksonville Inc | ||||||||
| 14286 Beach Blvd Suite 2 | Jacksonville | FL | 32250 | 822071663 | 501(c)(3) | $31,000 | Night to Shine | |
| North Florida School of Special Education | ||||||||
| 223 Mill Creek Road | Jacksonville | FL | 32211 | 593126545 | 501(c)(3) | $28,943 | Special Needs Ministry | |
| Rising Above Ministries | ||||||||
| PO Box 222 | Cookeville | TN | 38503 | 203599078 | 501(c)(3) | $26,500 | Night to Shine & Shine On | |
| ARTech Laboratory Inc | ||||||||
| 309 W Avenue F | Midlothian | TX | 76065 | 752853199 | $20,106 | Medical | ||
| The First Tee of North Florida | ||||||||
| 475 W Town Pl Suite 115 | St Augustine | FL | 32092 | 592998925 | 501(c)(3) | $20,000 | Children & Youth Services | |
| Compass Christian Church | ||||||||
| 2600 Hall Johnson Rd | Colleyville | TX | 76034 | 751446386 | 501(c)(3) | $19,432 | Night to Shine | |
| VOUS Church | ||||||||
| 6101 NW 2nd Ave | Miami | FL | 33137 | 475369688 | 501(c)(3) | $15,690 | Night to Shine | |
| Christian Alliance for Orphans | ||||||||
| 6723 Whittier Avenue Suite 201 | Falls Church | VA | 22101 | 261492375 | 501(c)(3) | $15,000 | Shine On | |
| Calvary Chapel Eastside | ||||||||
| 5130 164th Ave SE | Bellevue | WA | 98006 | 911220845 | 501(c)(3) | $11,125 | Night to Shine | |
| Zoe Church LA | ||||||||
| 5455 Wilshire Blvd Suite 1400 | Los Angeles | CA | 90036 | 472072845 | 501(c)(3) | $11,000 | Night to Shine | |
| Mission City Church- VT | ||||||||
| 46 Diamond Run Mall Place Store 400 | Rutland | VT | 05701 | 471292103 | 501(c)(3) | $10,875 | Night to Shine | 400 |
| 1C Mission Church of the LCMS | ||||||||
| 2200 28th Ave | Columbus | NE | 68601 | 260567414 | 501(c)(3) | $10,644 | Night to Shine | |
| The Cause Church | ||||||||
| 1010 E Sherman Ave | Coeur dAlene | ID | 83814 | 810842108 | 501(c)(3) | $10,500 | Night to Shine | |
| 99 Balloons Inc | ||||||||
| PO Box 10934 | Fayetteville | AR | 72703 | 261298485 | 501(c)(3) | $10,000 | Shine On | |
| Arm Dynamics of Texas | ||||||||
| 3501 N MacArthur Blvd Ste 650 | Irving | TX | 75062 | 752907685 | $10,000 | Medical | ||
| Champions Foundation | ||||||||
| 7941 Katy Freeway PNB 518 | Houston | TX | 77024 | 473486890 | 501(c)(3) | $10,000 | Shine On | |
| Christian Learning Center | ||||||||
| 4340 Burlingame Ave SW | Wyoming | MI | 49509 | 382619844 | 501(c)(3) | $10,000 | Shine On | |
| Friendship Ministries | ||||||||
| 2215 29th St SE Ste B6 | Grand Rapids | MI | 49506 | 382468684 | 501(c)(3) | $10,000 | Shine On | |
| JDRF | ||||||||
| 506 Halle Park Drive Ste 101 | Collierville | TN | 38017 | 231907729 | 501(c)(3) | $10,000 | Children & Youth Services | |
| Joni and Friends | ||||||||
| 30009 Ladyface Court | Agoura Hills | CA | 91301 | 953402002 | 501(c)(3) | $10,000 | Shine On | |
| Key Ministry Foundation | ||||||||
| PO Box 26109 | Cleveland | OH | 44126 | 161644916 | 501(c)(3) | $10,000 | Shine On | |
| Nathaniel's Hope Inc | ||||||||
| 5210 S Orange Ave | Orlando | FL | 32809 | 593195534 | 501(c)(3) | $10,000 | Shine On | |
| Young Life | ||||||||
| 5543 Edmondson Pike 58 | Nashville | TN | 37211 | 840385934 | 501(c)(3) | $10,000 | Shine On | |
| PGA Tour Inc | ||||||||
| 100 PGA Tour Boulevard | Ponte Vedra Beach | FL | 32082 | 520999206 | 501(c)(3) | $9,950 | Child & Youth Services | |
| United Church of Sebastian | ||||||||
| 1251 Sebastian Blvd | Sebastian | FL | 32958 | 592771078 | 501(c)(3) | $8,250 | Night to Shine | |
| New Life Christian Assembly | ||||||||
| PO Box 547 | Church Rock | NM | 87311 | 866067126 | 501(c)(3) | $8,125 | Night to Shine | |
| The Loft | ||||||||
| PO Box 8493 | Amarillo | TX | 79114 | 352559750 | 501(c)(3) | $8,097 | Night to Shine | |
| 242 Community Church | ||||||||
| 7526 Grand River Road | Brighton | MI | 48114 | 383006633 | 501(c)(3) | $8,000 | Night to Shine | |
| LIFE International | ||||||||
| 72 Ransom Ave NE | Grand Rapids | MI | 49503 | 383625693 | 501(c)(3) | $8,000 | Shine On | |
| Faith Church - ME | ||||||||
| 250 Kennedy Memorial Drive | Waterville | ME | 04901 | 010376062 | 501(c)(3) | $6,778 | Night to Shine | |
| ChangePoint Church | ||||||||
| 6689 Changepoint Drive | Anchorage | AK | 99518 | 920130090 | 501(c)(3) | $6,500 | Night to Shine | |
| Timberline Church | ||||||||
| 2908 S Timberline Rd | Fort Collins | CO | 80525 | 840470239 | 501(c)(3) | $6,500 | Night to Shine | |
| Waterfront Church DC | ||||||||
| 1000 New Jersey Avenue SE | Washington | DC | 20003 | 201854431 | 501(c)(3) | $6,500 | Night to Shine | |
| Hope Community Church- NC | ||||||||
| 821 Buck Jones Road | Raleigh | NC | 27606 | 561854615 | 501(c)(3) | $6,227 | Night to Shine | |
| All Saints Catholic Church | ||||||||
| 9300 Stonewall Rd | Manassas | VA | 20110 | 540615788 | 501(c)(3) | $6,000 | Night to Shine | |
| Journey Christian Church | ||||||||
| 343 Lyttle Blvd | Hazard | KY | 41701 | 371698971 | 501(c)(3) | $6,000 | Night to Shine | |
| Warroad Community Church | ||||||||
| 114 Virginia Avenue NE | Warroad | MN | 56763 | 810603949 | 501(c)(3) | $6,000 | Night to Shine | |
| Bethany Church | ||||||||
| 568 Wellington Drive | Wyckoff | NJ | 07481 | 222392611 | 501(c)(3) | $5,639 | Night to Shine | |
| Bachelor Creek Church of Christ | ||||||||
| 2147 N Street Road 15 | Wabash | IN | 46992 | 356039482 | 501(c)(3) | $5,625 | Night to Shine | |
| Bradley Baptist Church | ||||||||
| 821 Highway 11 North | Gray | GA | 31032 | 900081569 | 501(c)(3) | $5,625 | Night to Shine | |
| Christ Community Chapel- Aurora Campus | ||||||||
| 252 North Chillicothe Road | Aurora | OH | 44202 | 341339610 | 501(c)(3) | $5,625 | Night to Shine | |
| Church - SD | ||||||||
| 4579 Mission Gorge Place | San Diego | CA | 92120 | 464549623 | 501(c)(3) | $5,625 | Night to Shine | |
| Church Unleashed | ||||||||
| 83 Shirley Court | Commack | NY | 11725 | 260160458 | 501(c)(3) | $5,625 | Night to Shine | |
| Community of Faith | ||||||||
| 16124 Becker Road | Hockley | TX | 77447 | 061679360 | 501(c)(3) | $5,625 | Night to Shine | |
| Concordia Lutheran Church | ||||||||
| 505 South Kirkwood Road | Kirkwood | MO | 63122 | 430669086 | 501(c)(3) | $5,625 | Night to Shine | |
| Cornerstone Christian Church | ||||||||
| 495 Wyckoff Ave | Wyckoff | NJ | 07481 | 226019118 | 501(c)(3) | $5,625 | Night to Shine | |
| Cornerstone Fellowship | ||||||||
| 390 N Wiget Lane Suite 130 | Walnut Creek | CA | 94598 | 943178882 | 501(c)(3) | $5,625 | Night to Shine | |
| Cross Creek Church | ||||||||
| 3700 State Rt 31 | Palmyra | NY | 14522 | 161577197 | 501(c)(3) | $5,625 | Night to Shine | |
| Crosspoint Christian Church | ||||||||
| 204 SW 11 Place | Cape Coral | FL | 33991 | 203047529 | 501(c)(3) | $5,625 | Night to Shine | |
| Crossroads Grace Community Church | ||||||||
| 1505 Moffat Blvd | Manteca | CA | 95336 | 680137945 | 501(c)(3) | $5,625 | Night to Shine | |
| Evangelical Free Church - Gaylord Campus | ||||||||
| 1649 E M-32 | Gaylord | MI | 49735 | 382126356 | 501(c)(3) | $5,625 | Night to Shine | |
| First Baptist Church of El Reno | ||||||||
| 541 Mercy Drive | El Reno | OK | 73036 | 730645146 | 501(c)(3) | $5,625 | Night to Shine | |
| First Baptist Church of Kingsland | ||||||||
| 295 E Chester Street | Kingsland | GA | 31548 | 581545918 | 501(c)(3) | $5,625 | Night to Shine | |
| First United Methodist Church - OK | ||||||||
| 400 W 7th Ave | Stillwater | OK | 74074 | 730645155 | 501(c)(3) | $5,625 | Night to Shine | |
| Grace Church | ||||||||
| 440 N Illinois Ave | Mason City | IA | 50401 | 420885802 | 501(c)(3) | $5,625 | Night to Shine | |
| Harbourtown Community Church | ||||||||
| 873 State Street | Vermilion | OH | 44089 | 341208853 | 501(c)(3) | $5,625 | Night to Shine | |
| Hopewell Reformed Church | ||||||||
| 143 Beekman Road | Hopewell Junction | NY | 12533 | 141465166 | 501(c)(3) | $5,625 | Night to Shine | |
| Journey Community Church | ||||||||
| 4798 Hardy McManus Road | Evans | GA | 30809 | 200119468 | 501(c)(3) | $5,625 | Night to Shine | |
| Kauai Christian Fellowship | ||||||||
| 2731 Ala Kinoiki | Kolo | HI | 96756 | 912169583 | 501(c)(3) | $5,625 | Night to Shine | |
| Lakeside Baptist Church | ||||||||
| 1291 Old Kaufman Road | Canton | TX | 75103 | 752249377 | 501(c)(3) | $5,625 | Night to Shine | |
| Lancaster First Assembly | ||||||||
| 44514 20th Street West | Lancaster | CA | 93534 | 952805975 | 501(c)(3) | $5,625 | Night to Shine | |
| Linton First Christian Church | ||||||||
| 9878 W State Road 54 | Linton | IN | 47441 | 350988801 | 501(c)(3) | $5,625 | Night to Shine | |
| Mt Carmel PFWB Church | ||||||||
| 2425 Benson Hwy | Dunn | NC | 28334 | 561758054 | 501(c)(3) | $5,625 | Night to Shine | |
| New Hope Christian Church | ||||||||
| 2746 S US 231 | Crawfordsville | IN | 47933 | 351420682 | 501(c)(3) | $5,625 | Night to Shine | |
| New Life Church - CT | ||||||||
| 344 High Hill Road | Wallingford | CT | 06492 | 061533285 | 501(c)(3) | $5,625 | Night to Shine | |
| North Creek Presbyterian Church | ||||||||
| 4601 NW 71 Place | Coconut Creek | FL | 33073 | 650380498 | 501(c)(3) | $5,625 | Night to Shine | |
| Oak Mountain Presbyterian Church | ||||||||
| 5080 Cahaba Valley Trace | Birmingham | AL | 35242 | 631077273 | 501(c)(3) | $5,625 | Night to Shine | |
| Orchard Christian Fellowship | ||||||||
| 136 Pillsbury Road | Londonderry | NH | 03053 | 263242712 | 501(c)(3) | $5,625 | Night to Shine | |
| Our Lady of Peace Church | ||||||||
| 2401 West 38th Street | Erie | PA | 16506 | 251064377 | 501(c)(3) | $5,625 | Night to Shine | |
| Pinnacle Church | ||||||||
| 101 Fibreville Street | Canton | NC | 28716 | 203823580 | 501(c)(3) | $5,625 | Night to Shine | |
| Portersfield Baptist Church | ||||||||
| 39 Hollywood Drive | Little Hocking | OH | 45742 | 311056749 | 501(c)(3) | $5,625 | Night to Shine | |
| Rainier View Christian Church | ||||||||
| 7420 224th Street E | Graham | WA | 98338 | 911137096 | 501(c)(3) | $5,625 | Night to Shine | |
| Resurrection Life NYC | ||||||||
| 312 E 95th Street | New York | NY | 10128 | 812027782 | 501(c)(3) | $5,625 | Night to Shine | |
| Ridgewood Church | ||||||||
| 2920 Lake Arthur Drive | Port Arthur | TX | 77642 | 760080931 | 501(c)(3) | $5,625 | Night to Shine | |
| Salem Baptist Church of Dobson NC | ||||||||
| 430 Rockford Road PO Box 462 | Dobson | NC | 27017 | 581350944 | 501(c)(3) | $5,625 | Night to Shine | |
| Sanibel Community Church | ||||||||
| 1740 Periwinkle Way | Sanibel | FL | 33957 | 596509435 | 501(c)(3) | $5,625 | Night to Shine | |
| Sherwood Oaks Christian Church West | ||||||||
| 5227 W Airport Road | Bloomington | IN | 47403 | 351555334 | 501(c)(3) | $5,625 | Night to Shine | |
| St John Lutheran Church & School | ||||||||
| 6630 Southeastern Ave | Indianapolis | IN | 46203 | 356000683 | 501(c)(3) | $5,625 | Night to Shine | |
| St Paul Lutheran Church- WI | ||||||||
| 730 County Road PPP | Sheboygan Falls | WI | 53085 | 390851793 | 501(c)(3) | $5,625 | Night to Shine | |
| St Peter Lutheran Church and School | ||||||||
| 111 West Olive Street | Arlington Heights | IL | 60005 | 362387149 | 501(c)(3) | $5,625 | Night to Shine | |
| Stonecrest Community Church | ||||||||
| 11 Technology Drive | Warren | NJ | 07059 | 221851453 | 501(c)(3) | $5,625 | Night to Shine | |
| Stop Nine Church of Christ | ||||||||
| 60330 Southgate Road | Byesville | OH | 43723 | 310830825 | 501(c)(3) | $5,625 | Night to Shine | |
| The Journey Church | ||||||||
| 4700 N Swan Road | Tucson | AZ | 85718 | 860213816 | 501(c)(3) | $5,625 | Night to Shine | |
| Valley View Christian Church | ||||||||
| 11004 Wildfield Lane | Littleton | CO | 80125 | 840706529 | 501(c)(3) | $5,625 | Night to Shine | |
| Visalia First Assembly | ||||||||
| 3737 S Akers Ave | Visalia | CA | 93277 | 946080768 | 501(c)(3) | $5,625 | Night to Shine | |
| Woodridge Baptist Church | ||||||||
| 5707 Kingwood Drive | Kingwood | TX | 77345 | 760319401 | 501(c)(3) | $5,625 | Night to Shine | |
| Fellowship Community Church | ||||||||
| 1226 Red Lane Ext | Salem | VA | 24153 | 542004595 | 501(c)(3) | $5,500 | Night to Shine | |
| First Baptist Church- NC | ||||||||
| 302 East Church Street | Laurinburg | NC | 28352 | 560594579 | 501(c)(3) | $5,500 | Night to Shine | |
| Crosspointe | ||||||||
| 2681 Underwood Street | Dalton | GA | 30721 | 581404362 | 501(c)(3) | $5,375 | Night to Shine | |
| Living Faith Tabernacle | ||||||||
| 5880 Old Dixie Road | Forest Park | GA | 30297 | 581899834 | 501(c)(3) | $5,375 | Night to Shine | |
| Community of Hope First Nazarene | ||||||||
| 150 Richview Road | Clarksville | TN | 37043 | 620606151 | 501(c)(3) | $5,364 | Night to Shine | |
| Calvary Baptist Church | ||||||||
| 2321 Armstrong | San Angelo | TX | 76903 | 751931679 | 501(c)(3) | $5,250 | Night to Shine | |
| Calvary Salt Lake | ||||||||
| 460 W Century Drive | Salt Lake City | UT | 84123 | 870431922 | 501(c)(3) | $5,250 | Night to Shine | |
| Discovery Church | ||||||||
| 242 Bethel Drive | Bristol | TN | 37620 | 300656443 | 501(c)(3) | $5,250 | Night to Shine | |
| Grace Community Church | ||||||||
| 8200 Old Columbia Road | Fulton | MD | 20759 | 521367382 | 501(c)(3) | $5,250 | Night to Shine | |
| Grace Seaford Church | ||||||||
| 805 Atlanta Road | Seaford | DE | 19973 | 510123259 | 501(c)(3) | $5,250 | Night to Shine | |
| Haven Christian Reformed Church | ||||||||
| 541 Alice Street | Zeeland | MI | 49464 | 381819774 | 501(c)(3) | $5,250 | Night to Shine | |
| One Love Ministries | ||||||||
| 5850 Fayetteville Road Ste 206 | Durham | NC | 27713 | 743094962 | 501(c)(3) | $5,250 | Night to Shine | |
| Onelife Community Church | ||||||||
| 807 Austin Street | Wichita Falls | TX | 76301 | 800457968 | 501(c)(3) | $5,250 | Night to Shine | |
| Turning Point Worship Center | ||||||||
| 1810 South Palm Street | Jesup | GA | 31546 | 263805684 | 501(c)(3) | $5,250 | Night to Shine | |
| Stoneworks International Inc | ||||||||
| PO Box 692175 | San Antonio | TX | 78269 | 562419583 | 501(c)(3) | $5,175 | Night to Shine | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 103 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization does monitor the use of funds granted through ongoing communications and reporting to ensure granted funds are used for charitable purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Biondo | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $205,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $27,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,200 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,150 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,960 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $255,310 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The Foundation permits first class travel for cross-country or inter-continental travel for its employees and board members. The Foundation also provides travel for spouses if the spouse attendance at a function meets a bona fide business purpose. |
| Part I, Line 7 | A non-fixed payment in the form of a bonus was given to Steve Biondo, President and John Carter, VP of Finance. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $36,397 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,120,985 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Exchange Value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,223 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,079 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Tickets/Packages | 3 | $14,250 | Appraisal |
| Yes (X) | Jewelry | 1 | $10,000 | Appraisal |
| Yes (X) | Various/Misc | 3 | $2,893 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of contributions represent the number of contributions received, not the number of items donated. |
| Part I, Line 32b: | The organization uses a third party and its technology to sell and process auction items at the Foundation's annual fundraising event. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Timothy R. Tebow, Chairman, and Robert R. Tebow II, Director, have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the President and the VP of Finance. After these reviews, the full tax return is sent to all Directors for their final review prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members and officers sign annual conflict of interest statements which are reviewed by the President and VP of Finance. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | 15a - The independent Board of Directors engages in a review, analysis, and approval of the President's compensation through an independent survey of comparable positions. The Board of Director meeting minutes reflect this review, the approval process, the Directors present, and the voting results. 15b- The President engages in a review, analysis, and approval of the VP of Finance's compensation through an independent survey of comparable positions. This process is documented in the HR files. |
| Form 990, Part VI, Section C, line 19 | The organization makes available to the public documents required by law to be made publicly available in accordance with IRS procedures. TTF financial statements are made available on the TTF website and also upon request. TTF governing documents and conflict of interest policy are not available to the public. |
| Form 990, Part XII, Line 2c | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FHL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 County Rd 210 W Ste 108 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383980428 | EIN |
| Primary Activities | Holding real property and development of Rising Light Ridge | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $5,651,403 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Tebow Foundation Inc | BusinessNameLine1Txt |