BEAR HUG FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BEAR HUG FOUNDATION INC (EIN 38-3501554)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2019-11-26
- IRS object ID
- 201913309349200111
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-26T12:32:05-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382661896 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWE & HOLSCHER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6960 ORCHARD LK RD 240 | AddressLine1Txt |
| City | W BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383501554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEAR-HUG FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAR | BusinessNameControlTxt |
| Phone | 2485947000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WEST MAPLE STE E | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER KELLMAN FRITZ PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2482589150 | PhoneNum |
| Signature | 2019-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE M HOWE CPA | PreparerPersonNm |
| PTIN | P00017419 | PTIN |
| Phone | 2488519441 | PhoneNum |
| Preparation | 2019-11-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.162.40.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-18 | IPDt |
| IP Tm | 11:46:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3EE2EA564C47BD479C02236630E3EA64B8314248 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5C06D11ADBC1839B452F4DDCCA317B1CE9A4D325 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | THEBEARHUGFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,058 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,943 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $61,911 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,548 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $50,363 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $204 | OtherRevenueTotalAmt |
| Total Revenue | $152,510 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,200 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,918 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,272 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,234 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $90,383 | OtherExpensesTotalAmt |
| Total Expenses | $160,007 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,497 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,110 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $101,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,020 | BOYAmt |
| EOY | $101,523 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90 | BOYAmt |
| EOY | $90 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,110 | BOYAmt |
| EOY | $101,613 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,110 | BOYAmt |
| EOY | $101,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION IS TO PROVIDE A SUPPORTIVE SUMMER CAMP EXPERIENCE TO AT-RISK AND UNDER-SERVED CHILDREN, BY PARTNERING WITH COMMUNITY ORGANIZATIONS AND DELIVERING A UNIQUE OUTDOOR OPPORTUNITY. OUR BROAD RANGE OF PROGRAMMING AND CAMP ACTIVITIES HELP FOSTER PERSONAL GROWTH AND STRENGTHEN SELF-IMAGE, WHILE BUILDING AND DEVELOPING POSITIVE FRIENDSHIP SKILLS AND MEANINGFUL RELATIONSHIPS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROGRAMS TO PROVIDE UNDERPRIVILEDGED AND AT-RISK YOUTHS AN OPPORTUNITY TO ATTEND A RESIDENTIAL SUMMER YOUTH CAMP FOR SEVERAL DAYS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $103,614 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,614 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID CHERNOW | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ERIC CLARK | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JESSE FENTON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| LAUREN P KATKOWSKY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BETSY KELLMAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| SAMANTHA FRIEDMAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JULIE MARX | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CARRIE KOVAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| RACHEL SCHOSTAK | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JODI TRIVAX | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MATT USHER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DANIEL VICTOR | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CODEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 W MAPLE E | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2482589150 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,261 | CurrentTaxYearAmt |
| Total | $399,516 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,261 | CurrentTaxYearAmt |
| Total | $399,516 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $399,516 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163 | CurrentTaxYearAmt |
| Total | $1,002 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163 | CurrentTaxYearAmt |
| Total | $1,002 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,424 | CurrentTaxYearAmt |
| Total | $400,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HIBERNATION CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $56,459 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,459 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,548 | OtherDirectExpensesEvent1Amt |
| Event2 | NEWSLETTER | Event2Nm |
| Gross Receipts Event2 | $3,305 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,305 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,147 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,147 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $61,911 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,911 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,548 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,548 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,363 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 204. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,161. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: BANK CHARGES. AMOUNT: 631. DESCRIPTION: DIRECT COSTS. AMOUNT: 81,955. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,179. DESCRIPTION: MISCELLANEOUS. AMOUNT: 263. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 90,383. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS PAYABLE CREDIT. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 90. |