GARY SINISE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GARY SINISE FOUNDATION (EIN 80-0587086)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-23
- IRS object ID
- 201842049349300984
- Schema version
- 2017v2.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-23T18:55:40-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954502766 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OZUROVICH GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVENUE OF THE STARS 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800587086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY SINISE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARY | BusinessNameControlTxt |
| Phone | 3102267575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVENUE OF THE STARS NO 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH OTTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3102267575 | PhoneNum |
| Signature | 2018-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J OZUROVICH | PreparerPersonNm |
| PTIN | P00736945 | PTIN |
| Phone | 3102267576 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH OTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 1901 AVE OF THE STARS | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,216,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GARYSINISEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE NATION BY HONORING ITS DEFENDERS,VETERANS,1ST RESPONDERS,THEIR FAMILIES & THOSE IN NEED | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,449,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,224,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $181,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $365,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,081 | PYOtherRevenueAmt |
| CY Other Revenue | $111,514 | CYOtherRevenueAmt |
| PY Total Revenue | $23,804,308 | PYTotalRevenueAmt |
| CY Total Revenue | $28,882,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,697,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,497,163 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,464,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,747,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $853,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,275,764 | PYOtherExpensesAmt |
| CY Other Expenses | $18,602,816 | CYOtherExpensesAmt |
| PY Total Expenses | $16,438,483 | PYTotalExpensesAmt |
| CY Total Expenses | $21,847,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,365,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,034,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,363,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,276,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $802,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $941,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,561,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,335,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HONOR THE NATION'S DEFENDERS, VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED. THE FOUNDATION PROVIDES AND SUPPORTS UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN AND BUILD COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,801,786 | ExpenseAmt |
| Grant | $146,917 | GrantAmt |
| Revenue | $86,618 | RevenueAmt |
| Desc | R.I.S.E.(RESTORING INDEPENDENCE AND SUPPORTING EMPOWERMENT) IS BUILDING MORTGAGE FREE, SPECIALLY ADAPTED SMART HOMES FOR AMERICA'S MOST SEVERELY WOUNDED VETERANS ALL ACROSS THE NATION. SIMPLE TASKS-CLIMBING STAIRS, REACHING SHELVES, GETTING IN AND OUT OF THE BATHROOM-ARE DONE WITHOUT A SECOND THOUGHT FOR MOST. BUT THIS IS REALITY FOR OUR WOUNDED. WITH THE FOUNDATION CONSTRUCTING THESE CUSTOM ONE-OF-A-KIND HOMES, EACH INJURED HERO, THEIR CAREGIVER AND FAMILY ARE ABLE TO MOVE FORWARD WITH THEIR LIVES. DURING THE FISCAL YEAR, THE GARY SINISE FOUNDATION CONSTRUCTED 11 SPECIALLY ADAPTED SMART HOMES FOR WOUNDED HEROES AND ENROLLED 12 NEW VETERANS AS WELL AS 1 POLICE OFFICER INTO THE PROGRAM. BY THE END OF THE YEAR THE FOUNDATION HAD COMPLETED 44 HOMES FOR OUR INJURED HEROES AND THEIR FAMILIES SINCE INCEPTION AND HAD 17 HOMES UNDERWAY. IN ADDITION, THROUGH R.I.S.E. THE FOUNDATION ASSISTED WITH 3 ADAPTED VEHICLES, 5 MOBILITY DEVICES, AND 3 HOME MODIFICATIONS FOR AMERICAN'S INJURED, WOUNDED, AND ILL/AGING DEFENDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,048,401 | ExpenseAmt |
| Grant | $549,828 | GrantAmt |
| Desc | RELIEF AND RESILIENCY OUTREACH SUPPORTS OUR NATION'S DEFENDERS, WOUNDED/ILL/INJURED VETERANS, THEIR LOVED ONES, AND GOLD STAR FAMILIES AS THEY COPE WITH TRAUMA AND LOSS. THE FOUNDATION PROVIDED OVER 171 GRANTS TO THESE INDIVIDUALS IN THEIR TIME OF URGENT NEED. THE GARY SINISE FOUNDATION HOSTED 18 PARTICIPANTS FOR THEIR MENTORSHIP PROGRAM SEVEN-DAY RETREAT, INTRODUCING POST 9/11 INJURED HEROES WITH VETERANS FROM THE VIETNAM AND KOREAN WARS. 3 INVINCIBLE SPIRIT FESTIVALS WERE HOSTED AT MILITARY MEDICAL CENTERS ALL ACROSS OUR COUNTRY WITH OVER 14,400 ATTENDEES CELEBRATING OUR WOUNDED HEROES WITH THEIR FAMILIES AND CAREGIVERS AND MILITARY MEDICAL STAFF. EACH EVENT INCLUDES A LIVE LT DAN BAND CONCERT, A FAIR-LIKE ATMOSPHERE FOR CHILDREN, AND A DELICIOUS MEAL PREPARED BY A CELEBRITY CHEF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,223,514 | ExpenseAmt |
| Grant | $511,710 | GrantAmt |
| Revenue | $24,896 | RevenueAmt |
| Desc | COMMUNITY EDUCATION AND OUTREACH BROUGHT OVER 149 WWII VETERANS AND 149 GUARDIANS TO THE NATIONAL WWII MUSEUM IN NEW ORLEANS THROUGH SOARING VALOR. IN 2017, THE PROGRAM EXPANDED AND ALLOWED FOR AN EDUCATION EXPERIENCE BY INVITING 63 STUDENTS TO JOIN THE VETERANS ON SOARING VALOR TRIPS. THE PROGRAM ALSO DOCUMENTED 142 ORAL STORIES FROM WWII VETERANS IN THE COMFORT OF THEIR OWN HOMES BY SPONSORING A HISTORIAN FROM THE MUSEUM. ARTS & ENTERTAINMENT OUTREACH WELCOMED NEARLY 1160 VETERANS TO A LIVE PERFORMANCE AND A CATERED DINNER AT LOCAL THEATERS IN CHICAGO AND LOS ANGELES FREE OF CHARGE. OVER 40,507 ACTIVE DUTY AND VETERANS WERE SERVED HEARTY, CLASSIC AMERICAN MEALS AT MAJOR TRAVEL HUBS AND MILITARY VENUES ALL ACROSS THE NATION THROUGH SERVING HEROES. THE FOUNDATION HAS ENROLLED 22 AMBASSADORS TO REPRESENT ITS MISSION THROUGH SPEAKING ENGAGEMENTS AND LEADERSHIP OPPORTUNITIES. THE ROSTER INCLUDES PHILANTHROPIC CELEBRITIES, SEVERELY INJURED VETERANS, AND EVEN CONGRESSIONAL MEDAL OF HONOR RECIPIENTS. THE AMBASSADORS COUNCIL INSPIRES, EDUCATES, AND REMINDS COMMUNITIES TO NOT ONLY RECOGNIZE THEIR LOCAL VETERANS, BUT TO REMEMBER THE SACRIFICES MADE BY ALL OF AMERICA'S DEFENDERS. A SMALL FRACTION OF POPULATION VOLUNTEERS TO PROTECT OUR NATION, IN DECEMBER 2017 GSF OPENED THEIR CENTER FOR EDUCATION & OUTREACH TO PROVIDE A PLACE TO BRING CIVILIANS AND DEFENDERS TOGETHER. THE CENTER WILL HOST EDUCATIONAL SPEAKING SERIES, WORKSHOPS, AND SUMMITS WITH CHARACTER BUILDING EXERCISES FOR CIVILIANS, INJURED HEROES, FIRST RESPONDERS, AND THEIR FAMILIES/CAREGIVERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $493,943 | $181,500 | WHETHER THE LT DAN BAND IS BOOSTING MORALE ON MILITARY BASES AT HOME AND ABROAD OR RAISING AWARENESS AT BENEFIT CONCERTS ACROSS THE COUNTRY, THE BAND ENTERTAINS, EDUCATES, INSPIRES AND BUILDS COMMUNITIES WITH ITS EXPLOSIVE LIVE SHOW EVERYWHERE IT GOES. THE MISSION OF EVERY CONCERT REMAINS THE SAME: HONOR. GRATITUDE. ROCK & ROLL. THE LT. DAN BAND ENDED THE FISCAL YEAR PERFORMING 27 CONCERTS FOR OVER 45,500 ATTENDEES WORLDWIDE. | |
| $326,825 | FIRST RESPONDERS OUTREACH RECOGNIZED AND SUPPORTS AMERICAN'S FIREFIGHTERS, POLICE AND EMTS NATIONWIDE. THESE MEN AND WOMEN ARE INDISPENSABLE TO MAINTAINING THE SAFETY OF OUR COMMUNITIES. GRANTS ASSISTED FIRST RESPONDERS WITH URGENT NEEDS FROM PROTECTIVE GEAR TO SAFETY EQUIPMENT. IN 2017, THE PROGRAM ASSISTED WITH 120 SET OF PERSONAL PROTECTIVE GEAR, 11 PIECES OF EQUIPMENT, AND SPONSORED TRAINING FOR 205 FIREFIGHTERS AND EMTS. | $288,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $820,768 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $288,708 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $181,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,894,469 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW OZUROVICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102267575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVENUE OF THE STARS SUITE 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARY SINISE | |||||||
| PRESIDENT, DIRECTOR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOIRA SINISE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PALMERSHEIM | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM SHUBERT | |||||||
| TREASURER AND DIRECTOR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT FRANK PENCE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR VELASCO | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW OZUROVICH | |||||||
| SECRETARY AND CFO | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH OTTER | |||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $280,000 | $0 | $12,070 | ||
| BRENDA SOLOMON | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $104,134 | $0 | $5,085 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $384,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| L O BUSINESS MANAGEMENT INC | |||||
| 1901 AVE OF THE STARS STE 1050 | LOS ANGELES | CA | 90067 | ACCOUNTING | $181,000 |
| SEYFARTH SHAW LLP | |||||
| 3807 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | LEGAL | $118,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $637,211 | FederatedCampaignsAmt |
| Government Grants | $216,509 | GovernmentGrantsAmt |
| All Other Contributions | $27,370,935 | AllOtherContributionsAmt |
| Noncash Contributions | $5,644,934 | NoncashContributionsAmt |
| Total Contributions | $28,224,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $181,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $181,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,111 | TotalRevenueColumnAmt |
| Exclusion | $407,111 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,259,464 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,301,466 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,002 | TotalRevenueColumnAmt |
| Exclusion | -$42,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $57,233 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,337 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,896 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $86,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,618 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,618 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,882,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $365,109 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,165 | TotalAmt |
| Program Services | $910,165 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,998 | TotalAmt |
| Program Services | $586,998 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,846 | TotalAmt |
| Program Services | $262,519 | ProgramServicesAmt |
| Management And General | $30,885 | ManagementAndGeneralAmt |
| Fundraising | $15,442 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,660 | TotalAmt |
| Program Services | $801,020 | ProgramServicesAmt |
| Management And General | $126,919 | ManagementAndGeneralAmt |
| Fundraising | $291,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,442 | TotalAmt |
| Program Services | $75,454 | ProgramServicesAmt |
| Management And General | $11,196 | ManagementAndGeneralAmt |
| Fundraising | $21,792 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,025 | TotalAmt |
| Program Services | $77,252 | ProgramServicesAmt |
| Management And General | $11,462 | ManagementAndGeneralAmt |
| Fundraising | $22,311 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,915 | TotalAmt |
| Program Services | $589,533 | ProgramServicesAmt |
| Management And General | $21,741 | ManagementAndGeneralAmt |
| Fundraising | $14,641 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,500 | TotalAmt |
| Management And General | $204,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,046 | TotalAmt |
| Management And General | $47,046 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871,407 | TotalAmt |
| Program Services | $1,667,781 | ProgramServicesAmt |
| Management And General | $69,939 | ManagementAndGeneralAmt |
| Fundraising | $133,687 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,977 | TotalAmt |
| Program Services | $38,667 | ProgramServicesAmt |
| Management And General | $94,787 | ManagementAndGeneralAmt |
| Fundraising | $19,523 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,676 | TotalAmt |
| Program Services | $300,132 | ProgramServicesAmt |
| Management And General | $139,053 | ManagementAndGeneralAmt |
| Fundraising | $142,491 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,406 | TotalAmt |
| Program Services | $80,065 | ProgramServicesAmt |
| Management And General | $53,068 | ManagementAndGeneralAmt |
| Fundraising | $61,273 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,253 | TotalAmt |
| Program Services | $171,419 | ProgramServicesAmt |
| Management And General | $14,871 | ManagementAndGeneralAmt |
| Fundraising | $28,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,503 | TotalAmt |
| Program Services | $1,709,229 | ProgramServicesAmt |
| Management And General | $210,122 | ManagementAndGeneralAmt |
| Fundraising | $15,152 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
| Fundraising | $17,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,375 | TotalAmt |
| Program Services | $65,666 | ProgramServicesAmt |
| Management And General | $9,740 | ManagementAndGeneralAmt |
| Fundraising | $18,969 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,859 | TotalAmt |
| Program Services | $49,440 | ProgramServicesAmt |
| Management And General | $6,210 | ManagementAndGeneralAmt |
| Fundraising | $10,209 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION COSTS | $11,153,684 | $11,153,684 | ||
| EQUIPMENT RENTAL | $751,075 | $707,325 | $6,487 | $37,263 |
| FURNISHINGS | $481,000 | $481,000 | ||
| TAXES AND LICENSES | $45,930 | $38,173 | $7,757 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,210 | TotalAmt |
| Program Services | $28,947 | ProgramServicesAmt |
| Management And General | $34,138 | ManagementAndGeneralAmt |
| Fundraising | $3,125 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,847,952 | TotalAmt |
| Program Services | $19,894,469 | ProgramServicesAmt |
| Management And General | $1,099,921 | ManagementAndGeneralAmt |
| Fundraising | $853,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,532,581 | BOYAmt |
| EOY | $9,876,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112,044 | BOYAmt |
| EOY | $4,356,391 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,336,303 | BOYAmt |
| EOY | $3,573,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,274 | BOYAmt |
| EOY | $1,516,846 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,426 | BOYAmt |
| EOY | $93,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,116 | BOYAmt |
| EOY | $324,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,008,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $317,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,969 | BOYAmt |
| EOY | $1,690,796 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,751,750 | BOYAmt |
| EOY | $15,125,307 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,480,521 | BOYAmt |
| EOY | $695,910 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,628 | BOYAmt |
| EOY | $24,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,363,612 | BOYAmt |
| EOY | $37,276,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,747 | BOYAmt |
| EOY | $503,345 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,758 | BOYAmt |
| EOY | $159,379 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,500 | BOYAmt |
| EOY | $9,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,363 | BOYAmt |
| EOY | $269,373 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,368 | BOYAmt |
| EOY | $941,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,820,893 | BOYAmt |
| EOY | $27,494,828 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,740,351 | BOYAmt |
| EOY | $8,840,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,561,244 | BOYAmt |
| EOY | $36,335,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,363,612 | BOYAmt |
| EOY | $37,276,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,034,826 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $739,470 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $8,512,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,702,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,194,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,374,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,224,655 | CurrentTaxYearAmt |
| Total | $86,008,045 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,512,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,702,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,194,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,374,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,224,655 | CurrentTaxYearAmt |
| Total | $86,008,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,347,329 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,660,716 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,111 | CurrentTaxYearAmt |
| Total | $530,691 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $86,618 | CurrentTaxYearAmt |
| Total | $86,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,625,354 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,335,305 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,167,865 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,096,629 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $41,516 | AdministrativeExpensesAmt |
| End Year Balance | $11,722,978 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $178,484 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,619 | AdministrativeExpensesAmt |
| End Year Balance | $10,167,865 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,391,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,223 | DepreciationAmt |
| Book Value | $1,349,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,683 | DepreciationAmt |
| Book Value | $150,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,362 | DepreciationAmt |
| Book Value | $191,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,690,796 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $269,373 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $269,373 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,607,539 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $739,470 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $32,337 | OtherRevenueAmt |
| Revenue Not Reported | $771,807 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,835,732 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,046 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,046 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,882,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,833,243 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,337 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,337 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,800,906 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,046 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,046 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,847,952 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN FEBRUARY 2016, THE FOUNDATION'S BOARD OF DIRECTORS ESTABLISHED A BOARD-DESIGNATED ENDOWMENT FUND IN THE AMOUNT OF $10,000,000 IN ORDER TO PROVIDE THE FOUNDATION WITH A STEADY SOURCE OF OPERATING INCOME. EARNINGS FROM THE FUND ARE INTENDED TO BE USED TO FINANCIALLY SUPPORT THE FOUNDATION'S VARIOUS CHARITABLE PROGRAMS AND GENERAL OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 32,337. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 32,337. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SNOWBALL EXPRESS | |||||||
| 1333 CORPORATE DRIVE SUITE 105 | IRVING | TX | 75038 | 205627830 | 501(C)(3) | $100,000 | SPONSORSHIP OF PROGRAM FOR CHILDREN OF FALLEN MILITARY HEROES |
| AMERICAN VETERANS CENTER | |||||||
| 1100 NORTH GLEBE ROAD SUITE 910 | ARLINGTON | VA | 22201 | 510232804 | 501(C)(3) | $15,000 | TO BRING TWELVE WORLD WAR II VETERANS TO THE 2016 NATIONAL MEMORIAL DAY PARADE |
| BOB HOPE USO | |||||||
| 203 WORLD WAY SUITE 200 | LOS ANGELES | CA | 90045 | 952302811 | 501(C)(3) | $11,097 | TO PROVIDE FOOD FOR RETURNING AND DEPLOYED MILITARY PERSONNEL AT BOB HOPE USO AT LAX AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM |
| FORT CAMPBELL KENTUCKY | |||||||
| 6145 DESERT STORM AVE | FORT CAMPBELL | KY | 42223 | 131610451 | FORT CAMPBELL KY | $18,070 | TO PROVIDE FOOD FOR MILITARY PERSONNEL AS PART OF THE FOUNDATION'S SERVING HEROES PROGRAM |
| FRIENDS OF FIREFIGHTERS | |||||||
| 199 VAN BRUNT STREET | BROOKLYN | NY | 11231 | 010611469 | 501(C)(3) | $25,820 | ANNUAL SPONSORSHIP TO SUPPORT THE PROGRAMS OF THE ORGANIZATION |
| FIRE FIGHTERS ASSISTING ARMED FORCES FAMILIES INC | |||||||
| 543 CROFTERS GLEN COURT | FUQUAY VARINA | NC | 27526 | 270389177 | 501(C)(3) | $5,000 | ANNUAL THANKSGIVING TURKEYS FOR VETERANS AND THEIR FAMILIES AT WALTER REED AND FT BELVOIR AND THE ANNUAL HOLIDAY PARTY AT WALTER REED |
| USO LAS VEGAS | |||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)(3) | $48,184 | TO PROVIDE MEALS TO MILITARY PERSONNEL AT LAS VEGAS AIRPORT AS PART OF SERVING HEROES PROGRAM |
| USO COUNCIL OF SAN DIEGO | |||||||
| 303 A STREET SUITE 100 | SAN DIEGO | CA | 92101 | 951644030 | 501(C)(3) | $46,070 | TO PROVIDE MEALS FOR MILITARY PERSONNEL IN SAN DIEGO AS PART OF SERVING HEROES PROGRAM |
| USO DALLAS FORT WORTH | |||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)(3) | $24,000 | TO PROVIDE MEALS FOR MILITARY PERSONNEL IN DALLAS AS PART OF SERVING HEROES PROGRAM |
| SHELTER PARTNERSHIP INC | |||||||
| 523 WEST SIXTH STREET NO 616 | LOS ANGELES | CA | 90014 | 953976214 | 501(C)(3) | $5,000 | TO SUPPORT THE PROGRAMS OF THE ORGANIZATION |
| USO OF ILLINOIS INC | |||||||
| 333 S WABASH AVENUE 16TH FLOOR | CHICAGO | IL | 60604 | 362349617 | 501(C)(3) | $25,200 | TO PROVIDE MEALS FOR MILITARY PERSONNEL IN CHICAGO AS PART OF SERVING HEROES PROGRAM |
| GI FILM FESTIVAL | |||||||
| 2776 S ARLINGTON MILL DR 810 | ARLINGTON | VA | 22206 | 205151171 | 501(C)(3) | $15,000 | SPONSORSHIP OF THE ORGANIZATION'S EVENTS DURING 2016 |
| HOPE FOR THE WARRIORS | |||||||
| 5101C WESTERN BLVD STE E PMB 48 | JACKSONVILLE | NC | 28546 | 205182295 | 501(C)(3) | $11,000 | SUPPORT OF THE ORGANIZATION'S PROGRAMS FOR VETERANS |
| STEPPENWOLF THEATRE COMPANY | |||||||
| 1700 N HALSTED STREET | CHICAGO | IL | 60614 | 510149370 | 501(C)(3) | $37,000 | SPONSORSHIP OF VETERANS' NIGHT PREVIEW SERIES |
| THE NATIONAL WWII WAR MUSEUM | |||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 272262560 | 501(C)(3) | $40,000 | SPONSORSHIP OF HISTORIAN TO COLLECT ORAL HISTORIES |
| TRAVIS MILLS FOUNDATION | |||||||
| 89 WATER STREET | HALLOWELL | ME | 04347 | 464239670 | 501(C)(3) | $45,000 | TO SUPPORT THE PROGRAMS OF THE ORGANIZATION THAT BENEFIT AND ASSIST WOUNDED AND INJURED VETERANS AND THEIR FAMILIES |
| USO NASHVILLE | |||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 208861567 | 501(C)(3) | $22,413 | PROVIDED MEALS FOR TROOPS STATIONED IN NASHVILLE, TN AS PART OF SERVING HEROES PROGRAM |
| CAMP CASEY KOREA | |||||||
| PO BOX 6111 | TEXARKANA | TX | 755056111 | 751744396 | CAMP CASEY KOREA | $5,000 | TO PROVIDE MEALS FOR MILITARY PERSONNEL AND THEIR FAMILIES AT CAMP CASEY IN NORTH KOREA AS PART OF THE SERVING HEROES PROGRAM |
| LOS ANGELES VETERANS ADMINISTRATION | |||||||
| 11301 WILSHIRE BLVD | LOS ANGELES | CA | 90073 | 953626252 | LA VETERANS ADMIN | $39,591 | MEALS FOR THE VETERANS AT LOS ANGELES VETERANS ADMINISTRATION AS PART OF SERVING HEROES PROGRAM |
| PROJECT HOLLYWOOD CARES | |||||||
| 4024 RADFORD STREET | STUDIO CITY | CA | 91604 | 680605071 | 501(C)(3) | $10,000 | TO SUPPORT THE PROGRAMS OF THE ORGANIZATION |
| BULVERDE SPRING BRANCH EMERGENCY SERVICES | |||||||
| PO BOX 38 | SPRING BRANCH | TX | 78070 | 742060965 | 501(C)(3) | $7,998 | TO PURCHASE TACTICAL RESPONDER VEST KITS |
| BUSHKILL TOWNSHIP VOLUNTEER FIRE CO | |||||||
| 155 FIREHOUSE LANE | NAZARETH | PA | 18064 | 236400948 | 501(C)(4) | $20,000 | TO PURCHASE 2017 POLARIS RANGER 6X6 |
| CAMP4HEROES | |||||||
| PO BOX 400 | FAIRMONT | NC | 28340 | 811555077 | 501(C)(3) | $7,814 | TO SUPPORT THANKSGIVING DINNER AND CHRISTMAS PARTY AT WALTER REED MEDICAL CENTER |
| CHAPMANVILLE VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 1634 | CHAPMANVILLE | WV | 25008 | 556010087 | 501(C)(4) | $13,135 | TO PURCHASE ADVANCE COATS AND PANTS |
| GRAYS CREEK VOLUNTEER FIRE DEPARTMENT INC | |||||||
| 7010 FIRE DEPARTMENT ROAD | HOPE MILLS | NC | 28348 | 561194522 | 501(C)(4) | $31,366 | TO PURCHASE KUBOTA RTV |
| HERSHEL WOODY WILLIAMS CONGRESSIONAL MEDAL OF HONOR EDUCATION FOUNDATION | |||||||
| 12123 SHELBYVILLE RD SUITE 100 | LOUISVILLE | KY | 40243 | 061840409 | 501(C)(3) | $30,000 | TO SUPPORT THE GOLD STAR FAMILY MEMORIAL IN DELAWARE |
| MACEDONIA RURAL VOLUNTEER FIRE DEPARTMENT | |||||||
| 2108 HWY 17A N | BONNEAU | SC | 29431 | 570921249 | 501(C)(4) | $10,584 | TO PURCHASE 7 FIRE SUITS |
| MISSOURI EMERGENCY MEDICAL SERVICES ASSOCIATION INC | |||||||
| PO BOX 195 | BRECKENRIDGE | MO | 64625 | 431290419 | 501(C)(3) | $6,000 | FIRST RESPONDER GRANT TO PAY FOR HOUSING DURING FIGHTING FIRE |
| MVAT FOUNDATION | |||||||
| 13636 VENTURA BLVD SUITE 218 | SHERMAN OAKS | CA | 91423 | 270222812 | 501(C)(3) | $15,000 | TO SUPPORT THE PROGRAM OF THE ORGANIZATION |
| NIAGARA ENGINE COMPANY NO 6 INC | |||||||
| 114 FORT ROAD | SCHOHARIE | NY | 12157 | 900168538 | 501(C)(3) | $8,261 | TO PURCHASE TNT RESCUE SYSTEMS "STORM" BATTERY BRUTE FORCE COMBI TOOL |
| OPERATION GRATITUDE | |||||||
| 21100 LASSEN STREET | CHATSWORTH | CA | 91311 | 200103575 | 501(C)(3) | $5,000 | GRANT TO ASSIST THE FIREFIGHTERS DURING THE SOUTHERN CALIFORNIA FIRES |
| PARKTON FIRE & RESCUE | |||||||
| 2704 W PARKTON TOBERMORY RD | PARKTON | NC | 28371 | 770631829 | 501(C)(3) | $11,139 | TO PURCHASE RESCUE BOAT |
| SIXES RURAL FIRE PROTECTION DISTRICT | |||||||
| PO BOX 246 | SIXES | OR | 97476 | 930888538 | 501(C)(3) | $56,450 | TO PURCHASE FIREFIGHTERS GEAR FOR 25 FIREFIGHTERS |
| SPEEGLVILLE VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 23586 | WACO | TX | 76702 | 237115025 | 501(C)(4) | $11,241 | TO PURCHASE FIRE EQUIPMENT |
| CITY OF ONEONTA FIRE DEPARTMENT | |||||||
| 79-81 MAIN STREET | ONEONTA | NY | 13820 | 156000412 | CITY OF ONEONTA | $6,836 | TO PURCHASE SHELVING/READY RACKS |
| LOS ANGELES AIR FORCE BASE | |||||||
| 483 N AVALON BLVD | EL SEGUNDO | CA | 90245 | 521247016 | 501(C)(19) | $6,759 | TREE LIGHTING SPONSORSHIP |
| NORTH COUNTY STAND DOWN | |||||||
| 230 E PARK AVENUE | ESCONDIDO | CA | 92025 | 812357784 | NORTH COUNTY | $5,447 | TO PROVIDE MEALS TO MILITARY PERSONNEL AS PART OF SERVING HEROES PROGRAM |
| OBION COUNTY TN FIRE DEPARTMENT | |||||||
| 304 S SUNSWEPT STREET | UNION CITY | TN | 38261 | 621229425 | OBION COUNTY TN | $6,100 | TO PURCHASE 5 COMPLETE FIRE FIGHTERS UNIFORMS |
| PHILIP VOLUNTEER FIRE DEPARTMENT | |||||||
| 10630 RIVER ROAD | CHESTERVILLE | VA | 238384409 | 510153863 | 501(C)(3) | $7,830 | PAID FOR 3 YEARS OF VARIOUS HAZMAT TRAINING |
| POINT HUENEME NAVAL BASE | |||||||
| 937 N HARBOR DR BOX 28 | SAN DIEGO | CA | 921320058 | 951734665 | POINT HUENEME | $21,991 | TO PROVIDE MEALS TO MILITARY PERSONNEL AT POINT HUENEME NAVAL BASE AS PART OF THE SERVING HEROES PROGRAM |
| RUPERT VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 54 | RUPERT | WV | 259840054 | 556024672 | 501(C)(4) | $17,750 | TO PURCHASE FIRE EQUIPMENT |
| TRAPHILL VOLUNTEER FIRE DEPARTMENT | |||||||
| 8899 TRAPHILL ROAD | TRAPHILL | NC | 286859027 | 581577314 | 501(C)(3) | $5,266 | TO PURCHASE FIRE EQUIPMENT |
| USO EL PASO | |||||||
| 2408 CHAFFEE ROAD | FORT BLISS | TX | 79916 | 131610451 | 501(C)(3) | $7,397 | TO PROVIDE MEALS TO MILITARY PERSONNEL AT FORT BLISS AS PART OF SERVING HEROES PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FINANCIAL ASSISTANCE TO 11 VETERANS THROUGH OUR RELIEF AND RESILIENCY PROGRAM. | 12 | $133,507 | ||
| PURCHASED 3 ADAPTIVE VEHICLES | 3 | $69,747 | ||
| PURCHASED 5 MOBILITY ASSISTANCE DEVICES | 5 | $76,300 | ||
| DIRECT CASH ASSISTANCE TO VETERANS, FIRST RESPONDERS, FAMILIES OF THE FALLEN | 42 | $175,046 | PURCHASE PRICE OF GIFT CARDS | GIFT CARDS DISTRIBUTED TO GRADUATES OF OUR VETERANS' COURT PROGRAM FOR GAS, FOOD AND TRANSPORTATION |
| LA MARATHON REGISTRATION FEES FOR 10 INDIVIDUALS THAT INCLUDES FOUNDATION STAFF, VETERANS AND THEIR FAMILIES | 10 | $915 | ||
| REHAB/THERAPY SUPPORT | 14 | $103,360 | ||
| TRIPS TO DISNEY WORLD AND DISNEYLAND WERE PROVIDED TO 4 VETERANS AND THEIR FAMILIES AND 2 GOLD STAR FAMILIES AS PART OF THE RELIEF AND RESILIENCY PROGRAM | 6 | $28,123 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED TO THOSE WHO SUBMIT FORMAL REQUESTS OR ARE REFERRED TO THE FOUNDATION FROM TRUSTED PARTNER ORGANIZATIONS. ONCE APPLICATIONS ARE REVIEWED, THE FOUNDATION HAS PROCEDURES IN PLACE TO RETRIEVE PROPER BACKGROUND/BACKUP INFORMATION NEEDED TO SUPPORT THE GRANT RECIPIENT BASED ON THEIR SPECIFIC NEEDS. MANY TIMES, MOU'S ARE ISSUED BETWEEN THE FOUNDATION AND THE GRANT RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH OTTER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $250,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,070 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $292,070 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,941,428 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSTRUCTION MATERIALS | 60 | $848,615 | FMV PROVIDED BY DONO |
| Yes (X) | FURNISHINGS | 1 | $491,000 | FMV PROVIDED BY DONO |
| Yes (X) | FOOD | 2 | $1,949 | FMV PROVIDED BY DONO |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GARY SINISE AND MOIRA SINISE ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION'S SOLE MEMBER IS GARY SINISE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE MEMBERS OF THE FOUNDATION'S GOVERNING BODY. THE FULL BOARD ACKNOWLEDGES THE APPOINTMENT OF ALL NEWLY APPOINTED BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN GOVERNANCE DECISIONS OF THE FOUNDATION ARE RESERVED TO ITS SOLE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FOLLOWING: (1) ANDREW OZUROVICH, CPA, SECRETARY AND CHIEF FINANCIAL OFFICER, (2) JUDITH OTTER, EXECUTIVE DIRECTOR, AND (3) THE FOUNDATION'S LEGAL COUNSEL AT THE LAW FIRM OF SEYFARTH SHAW LLP. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL INTERESTED PERSONS MUST DISCLOSE TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER ALL FINANCIAL INTERESTS AND BOARD MEMBERSHIPS AND ALL MATERIAL FACTS RELATING TO ANY ORGANIZATION ENTERING INTO A TRANSACTION OR ARRANGEMENT WITH THE FOUNDATION WHICH MAY RESULT IN A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS MADE AVAILABLE ON GARYSINISEFOUNDATION.ORG AND GUIDESTAR.ORG |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LT DAN BAND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVE OF THE STARS STE 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800697116 | EIN |
| Primary Activities | MUSICAL ENTERTAINMENT PRIMARILY FOR USO AND OTHER MILITARY AND VETERANS ORG. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $181,500 | TotalIncomeAmt |
| End Of Year Assets | $170,368 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY SINISE FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 AVE OF THE STARS 1050 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954101472 | EIN |
| Primary Activities | ACTOR/MOTION PICTURES AND TV | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |