FANTASY CAMPS FOR KIDS: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FANTASY CAMPS FOR KIDS (EIN 46-4616513)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201933169349101778
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T15:18:23-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 WEWATTA STREET SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464616513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FANTASY CAMPS FOR KIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FANT | BusinessNameControlTxt |
| Phone | 3035924853 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 17TH ST NO 5150 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY J FLUG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3035924853 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT RANDALL | PreparerPersonNm |
| PTIN | P00287916 | PTIN |
| Phone | 3032925400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.0.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 11:29:34 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $103,449 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $367,645 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $367,645 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $11,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $848 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $848 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $37,470 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $37,470 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $322 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $322 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,411 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,411 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $60,051 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $60,051 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $292,083 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $292,083 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $352,134 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $352,134 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $15,511 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $86,438 | CashBOYAmt |
| Cash EOY | $103,449 | CashEOYAmt |
| Cash EOYFMV | $103,449 | CashEOYFMVAmt |
| Total Assets BOY | $86,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,449 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $103,449 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $86,438 | UnrestrictedBOYAmt |
| Unrestricted EOY | $103,449 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $86,438 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $103,449 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $86,438 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $103,449 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $86,438 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $15,511 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,500 | OtherIncreasesAmt |
| Subtotal | $103,449 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $103,449 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $442,754 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $184,857 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.395116 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $490,132 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $220,448 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.223345 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $204,625 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $106,807 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.915839 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $53,391 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $648 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 82.393519 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,767 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $345 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 19.614493 | DistributionYr5Rt |
| Total Distribution | 108.542312 | TotalDistributionRt |
| Average Distribution | 21.708462 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $188,365 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,089,114 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,089,114 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $352,134 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BASEBALLFANTASYCAMPFORKIDS.COM | WebsiteAddressTxt |
| Individual With Books | JEREMY J FLUG | IndividualWithBooksNm |
| Phone | 3035924853 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 17TH ST SUITE 5150 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEREMY J FLUG | ||||||||
| 370 17TH ST SUITE 5150 | DENVER | CO | 80202 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| CLINTON M HURDLE | ||||||||
| 370 17TH ST SUITE 5150 | DENVER | CO | 80202 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| F RANDALL SMITH | ||||||||
| 370 17TH ST SUITE 5150 | DENVER | CO | 80202 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| J FRANK BURKE | ||||||||
| 370 17TH ST SUITE 5150 | DENVER | CO | 80202 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| JENNIFER DAHL | ||||||||
| 370 17TH ST SUITE 5150 | DENVER | CO | 80202 | SECRETARY | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FANTASY CAMPS FOR KIDS (THE "FOUNDATION") IS A GRANT-MAKING ORGANIZATION AND WILL MAKE GRANTS TO ORGANIZATIONS FOR CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES, SPECIFICALLY GRANTS THAT FURTHER THE FOUNDATION'S CHARITABLE PURPOSE OF PROVIDING CHILDREN WITH PHYSICAL CHALLENGES THE OPPORTUNITY TO IMPROVE THEIR SKILLS BY PARTICIPATING IN A ONE DAY CLINIC HOSTED BY THEIR MAJOR LEAGUE HEROES AT NO COST. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $191,234 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $191,234 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $191,234 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,869 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $188,365 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,418 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,418 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $9,418 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,418 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,418 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $352,134 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $352,134 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $352,134 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,418 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $6,765 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $53,359 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $199,285 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $479,110 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $433,511 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,172,030 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $352,134 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,418 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $342,716 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,514,746 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $6,765 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,507,981 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $53,359 | ExcessFromYear4Amt |
| Excess From Year3 | $199,285 | ExcessFromYear3Amt |
| Excess From Year2 | $479,110 | ExcessFromYear2Amt |
| Excess From Year1 | $433,511 | ExcessFromYear1Amt |
| Excess From Current Year | $342,716 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEREMY J FLUG | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ATLANTA BRAVES FOUNDATION | |||||||
| 755 BATTERY AVENUE | ATLANTA | GA | 30339 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $10,000 |
| COLORADO ROCKIES BASEBALL CLUB FOUNDATION | |||||||
| 2001 BLAKE ST | DENVER | CO | 80205 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $10,000 |
| CUBS CHARITIES | |||||||
| 1060 W ADDISON ST | CHICAGO | IL | 60613 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $10,000 |
| DETROIT TIGERS FOUNDATION | |||||||
| 2100 WOODWARD AVE | DETROIT | MI | 48201 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $10,000 |
| EASTERSEALS MICHIGAN | |||||||
| 2399 E WALTON BLVD | AUBURN HILLS | MI | 48326 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $2,500 |
| FOUNDATION TO BE NAMED LATER | |||||||
| 133 FEDERAL STREET SUITE 802 | BOSTON | MA | 02110 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $15,000 |
| GIANTS COMMUNITY FUND | |||||||
| 24 WILLIE MAYS PLAZA | SAN FRANCISCO | CA | 94107 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $10,000 |
| NO LIMITS FOUNDATION | |||||||
| 285 CENTRE ROAD | WALES | ME | 04280 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $5,000 |
| NOTICEABILITY | |||||||
| PO BOX 380617 | CAMBRIDGE | MA | 02238 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $5,000 |
| ORIOLE ADVOCATES CHARITABLE FOUNDATION | |||||||
| PO BOX 2295 | BALTIMORE | MD | 21203 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $10,000 |
| PADRES FOUNDATION | |||||||
| 100 PARK BOULEVARD | SAN DIEGO | CA | 92101 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $10,000 |
| PALACE SPORTS & ENTERTAINMENT LLC | |||||||
| 6 CHAMPSIONSHIP DRIVE | AUBURN HILLS | MI | 48326 | NONE | NC | SUPPORT COMMUNITY PROGRAMS | $10,000 |
| PIRATES CHARITIES | |||||||
| 115 FEDERAL ST | PITTSBURGH | PA | 15212 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $10,000 |
| PRADER WILLI SYNDROME ASSOCIATION | |||||||
| 8588 POTTER PARK DRIVE STE 500 | SARASOTA | FL | 34238 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $2,583 |
| REDS COMMUNITY FUND | |||||||
| 100 JOE NUXHALL WAY | CINCINNATI | OH | 45202 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $20,000 |
| ROYALS CHARITIES | |||||||
| 1 ROYAL WAY | KANSAS CITY | MO | 64129 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $20,000 |
| SEB'S RECREATION CENTER | |||||||
| 1710 S BUCKLEY ROAD UNIT 9 | AURORA | CO | 80017 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $5,000 |
| TEXAS RANGERS BASEBALL FOUNDATION | |||||||
| 1000 BALLPARK WAY SUITE 400 | ARLINGTON | TX | 76011 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $20,000 |
| THE HUNT FAMILY FOUNDATION | |||||||
| 4401 N MESA | EL PASO | TX | 79902 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $20,000 |
| THE MIAMI FOUNDATION | |||||||
| 40 NW 3RD STREET SUITE 305 | MIAMI | FL | 33128 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $10,000 |
| THE MIRACLE LEAGUE NORTH BAY | |||||||
| 40-FOURTH STREET SUITE 286 | PETALUMA | CA | 94952 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $50,000 |
| THE MIRACLE LEAGUE | |||||||
| 1506 KLONDIKE ROAD SUITE 105 | CONYERS | GA | 30094 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $7,000 |
| WASHINGTON NATIONALS DREAM FOUNDATION | |||||||
| 1500 S CAPITOL STREET SE | WASHINGTON | DC | 20003 | NONE | 501(C)(3) | SUPPORT COMMUNITY PROGRAMS | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $292,083 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| GULFTECH INTERNATIONAL INC | |||||||
| 1 | 370 17TH STREET SUITE 5150 | DENVER | CO | 80202 | $300,000 | Yes (X) | |
| DELOITTE LLP | |||||||
| 2 | 1601 WEWATTA STREET SUITE 400 | DENVER | CO | 80202 | $10,000 | Yes (X) | |
| JP MORGAN CHASE | |||||||
| 3 | 270 PARK AVE | NEW YORK | NY | 10017 | $10,000 | Yes (X) | |
| CAPITAL COUNSEL | |||||||
| 4 | 527 MADISON AVE 19TH FLOOR | NEW YORK | NY | 80209 | $5,000 | Yes (X) | |
| JEREMY J FLUG | |||||||
| 5 | 600 S UNIVERSITY AVENUE | DENVER | CO | 80209 | $37,470 | Yes (X) | |
| CROWN FAMILY FOUNDATION | |||||||
| 6 | 30 SOUTH WELLS STREET NO 4049 | CHICAGO | IL | 60606 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 5 | ContributorNum |
| Noncash Property | VARIOUS EXPENSES PAID ON BEHALF OF THE FOUNDATION | NoncashPropertyDesc |
| Fair Market Value | $37,470 | FairMarketValueAmt |
| Received | 2018-07-13 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,000 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALACE SPORTS & ENTERTAINMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CHAMPIONSHIP DRIVE | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2018-10-08 | GrantDt |
| Grant | $10,000 | GrantAmt |
| Purpose Of Grant | SPONSORSHIP OF SPECIAL OLYMPICS CAMP | PurposeOfGrantTxt |
| Expended By Grantee | $10,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | N/A | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 10/09/18 | DatesOfReportsByGranteeTxt |
| Verification | 2018-10-09 | VerificationDt |
| Results Of Verification | ENTIRE GRANT AMOUNT WAS EXPENDED FOR THE SPECIFIED PURPOSE. | ResultsOfVerificationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EMBROIDERING | $1,200 | $0 | $1,200 |
| MARKETING MATERIALS | $1,374 | $0 | $1,374 |
| SHIPPING | $2,859 | $0 | $2,859 |
| SHIRTS | $3,012 | $0 | $3,012 |
| WRISTBANDS | $1,966 | $0 | $1,966 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $1,500 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $848 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $848 | DisbursementsCharitablePrpsAmt |