TC OPEN CHARITABLE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TC OPEN CHARITABLE FOUNDATION (EIN 45-5378987)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-14
- IRS object ID
- 201911659349300046
- 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 | 2019-06-14T10:52:33-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH HILLS TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 CONCORD DR | AddressLine1Txt |
| City | MCMURRAY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 153173620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455378987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TC OPEN CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TCOP | BusinessNameControlTxt |
| Phone | 7244137125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 BUCKINGHAM DR | AddressLine1Txt |
| City | VENETIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS PIROSKO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7244137125 | PhoneNum |
| Signature | 2019-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles Dinan | PreparerPersonNm |
| PTIN | P00844762 | PTIN |
| Phone | 7249412875 | PhoneNum |
| Preparation | 2019-06-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.117.22.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-14 | IPDt |
| IP Tm | 10:52:24 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B6A93B7DBC62479D3308E923BAE3E76DD5C01D1F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B6A93B7DBC62479D3308E923BAE3E76DD5C01D1F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS PIROSKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 BUCKINGHAM DR | AddressLine1Txt |
| City | VENETIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $263,213 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://tcopen.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The TC Open Charitable Foundation was started with the simple concept of giving back. It has donated to various children's charities including The Make-A-Wish Foundation, the Miele Foundation and the Semper Fi Fund Kids Camp. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $263,213 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $263,213 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $262,949 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $75,187 | CYOtherExpensesAmt |
| CY Total Expenses | $338,136 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$74,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,550 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $20,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $550 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The TC Open Charitable Foundation was started with the simple concept of giving back. It raises money for children's and family support organizations such as the Make-A-Wish Foundation, the Cameron Miele Foundation and the Semper=Fi Kids Camp (through the Semper Fi Foundation) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,440 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $43,990 | RevenueAmt |
| Desc | DONATION TO SEMPER FI KIDS CAMP, A FUNCTION OF THE SEMPER FI FOUNDATION. THE SEMPER FI KIDS CAMP PROVIDES SUPPORT, COUNSELING AND RECREATION FOR THE CHILDREN OF MEMBERS OF THE MILITARY WHO WERE WOUNDED OR KILLED IN ACTION. FUNDS AND EXPENSES FOR THIS GRANT WERE ACCRUED AND EXPENSED DURING 2017. THIS DONATION WAS FUNDED BY INCOME PRODUCED FROM 2017 EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,862 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $12,858 | RevenueAmt |
| Desc | VAN FOR JOEY IS A CHARITY ORGANIZED TO PROVIDE A SPECIALLY EQUIPPED VAN TO TRANSPORT A CHILD SERIOUSLY DISABLED WITH CEREBRAL PALSY. TC OPEN FOUNDATION WAS ONE OF SEVERAL ORGANIZATIONS FUNDING THIS PROJECT. GRANT CHECK WAS WRITTEN TO KEYSTONE COACH WORKS, BETHEL PARK, PA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,620 | ExpenseAmt |
| Grant | $210,449 | GrantAmt |
| Revenue | $270,549 | RevenueAmt |
| Desc | THE FOUNDATION COMMITTED TO FUND A UNIQUE CUSTOM TREE HOUSE AND SUCCESSFULLY ACCOMPLISHED THIS COMMITMENT DURING 2018. THE TREE HOUSE PROVIDES A CAMP MEETING, COUNSELING AND RECREATION AREA FOR THE CHILDREN OF MILITARY WOUNDED OR KILLED. THIS PROJECT RESULTED IN SIGNIFICANT MEDIA COVERAGE FOR THE CAMP. BUILDING PROGRESS FROM START TO FINISH WAS NATIONALLY TELEVISED IN A DOCUMENTARY ON THE ANIMAL CHANNEL. THIS WAS A MAJOR UNDERTAKING FOR THE ORGANIZATION AND ITS MANY VOLUNTEERS AND SUPPORTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,214 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $3,188 | RevenueAmt |
| Desc | GRANT TO THE CAMERON MIELE FOUNDATION. THIS GRANT IS THE SMALLEST AND ONLY OTHER GRANT MADE DURING 2018. THE PROGRAM SERVICE ACCOMPLISHMENTS ARE SELF EXPLANATORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,214 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,188 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $338,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS PIROSKO | PersonNm |
| Phone | 7242600690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 BUCKINGHAM DR | AddressLine1Txt |
| City | VENETIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| THOMAS J PIROSKO | |||||
| PRESIDENT AND CO-CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER PRADO | |||||
| FOUNDER AND CO-CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $263,213 | FundraisingAmt |
| Total Contributions | $263,213 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $263,213 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,949 | TotalAmt |
| Program Services | $262,949 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,911 | TotalAmt |
| Program Services | $6,911 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY RENTALS | $52,077 | $52,077 | $0 | $0 |
| DOOR GIFTS | $9,233 | $9,233 | $0 | $0 |
| FOOD AND BEVERAGES | $4,656 | $4,656 | $0 | $0 |
| ENTERTAINMENT | $1,800 | $1,800 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,136 | TotalAmt |
| Program Services | $338,136 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,473 | BOYAmt |
| EOY | $20,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,473 | BOYAmt |
| EOY | $20,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,473 | BOYAmt |
| EOY | $550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,473 | BOYAmt |
| EOY | $550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,473 | BOYAmt |
| EOY | $20,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$74,923 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Gross Receipts Rltd Activities | $263,213 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $65,000 | CurrentTaxYearAmt |
| Total | $65,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $198,213 | CurrentTaxYearAmt |
| Total | $198,213 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $263,213 | CurrentTaxYearAmt |
| Total | $263,213 | 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 | $263,213 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN FROM JERRY AND JUDY PRADO | Desc |
| Amt | $20,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,000 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $189,371 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,333 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,038 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,311 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $31,924 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,514 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,366 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTING CLAYS | Event2Nm |
| Gross Receipts Event2 | $61,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,320 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $3,922 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,335 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,942 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,949 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,522 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,667 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,855 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,818 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $200 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $106 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $263,213 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $198,213 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $9,233 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,077 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,656 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,421 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $123,026 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEMPER FI FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 555193 | AddressLine1Txt |
| City | CAMP PENDLETON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 260086305 | RecipientEIN |
| Cash Grant | $40,000 | CashGrantAmt |
| Non Cash Assistance | $210,449 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | CAMP TREE HOUSE | NonCashAssistanceDesc |
| Purpose Of Grant | ASSIST CHILDREN | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PARTIAL PAYMENT FOR CUSTOM VAN | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, col (b) | THE FOUNDATION PROVIDED A $40,000 GRANT TO THE SEMPER FI KIDS CAMP FROM REVENUE RAISED DURING 2017. THE FOUNDATION ALSO COMMITTED TO FUNDING A CUSTOM BUILT TREE HOUSE DURING 2018. SINCE THIS PROJECT WAS FOR A MUCH LARGER AMOUNT OF MONEY THAN HAD BEEN RAISED IN PRIOR YEARS, ADDITIONAL EFFORTS WERE MADE RAISE FUNDS. THE ORGANIZATION WAS SUCCESSFUL, AND PROVIDED FULL FUNDING FOR THE TREEHOUSE. PAYMENTS WERE MADE DIRECTLY TO THE BUIDER, TREEHOUSE MASTER, FALL CITY, WA |
| Pt III, col (b) | VAN FOR JOEY WAS A DONATION TO SUPPLY A CUSTOM VAN FOR A YOUNG PERSON WHO IS DISABLED BY CEREBRAL PALSY. THE DONATION WAS MADE DIRECTLY TO THE SUPPLIER OF THE VEHICLE, KEYSTONE COACH WORKS, LOCATED IN BETHEL PARK, PA |
| Other | ALLOCATION OF EXPENSES TO THE PROGRAMS WAS DONE BY APPLYING RATIOS OF INDIVIDUAL GRANTS / TOTAL GRANTS TO TOTAL EXPENSES FOR THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | ELECTRONIC COPIES OF THE FORM 990 ARE ROUTINELY PROVIDED TO THE ORGANIZATION'S OFFICERS |
| Other | THE ORGANIZATION SUCCESSFULLY FUNDED THE SEMPER FI KIDS CAMP WITH A CUSTOM TREE HOUSE TO BE USED FOR SUPPORT, COUNSELING AND RECREATION. THIS PROJECT REQUIRED SUPPORT FROM MANY VOLUNTEERS, THE COMMUNITY WHO ATTENDED THE EVENTS AND THE GENEROUS DONORS WHO PROVIDED THE FUNDING FOR THIS PROJECT. |
| Other | CARRY-FORWARD OF $75,473 FROM 2017 FORM 990-EZ |
| Other | EXPENSES WERE ALLOCATED PROPORTUNATELY FROM THE TOTAL RECEIPTS BECAUSE OF OVERLAPING PROGRAMS |
| Other | A CORRECTIION WAS MADE IN SCHEDULE A, BLOCK 7, ORIGINALLY CHECKED WAS CHANGED TO BLOCK 10. THIS CORRECTION DOES NOT REQUIRE ANY AMENDMENTS TO PRIOR RETURNS |
| Form 990, Part III, Line 4d | GRANT TO THE CAMERON MIELE FOUNDATION. 3214. 2500. 3188. |