STEPHEN TULLOCH FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STEPHEN TULLOCH FOUNDATION (EIN 26-4752154)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349203451
- Schema version
- 2016v3.0
- 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 | 2017-11-14T13:51:43-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 BRICKELL AVENUE 18TH FLOOR | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264752154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STEPHEN TULLOCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEP | BusinessNameControlTxt |
| Phone | 3059789210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6775 SW 101ST ST | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN TULLOCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3059789210 | PhoneNum |
| Signature | 2017-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDRE N CHAMMAS CPA | PreparerPersonNm |
| PTIN | P00367995 | PTIN |
| Phone | 3053735500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.140.52.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-02 | IPDt |
| IP Tm | 13:10:52 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 58B6AF4137ADAF986CEB2738397F355F2620467C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F036524866665CBF08B92EBA664137FD98B5871A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TULLOCH55.COM/FOUNDATION | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,508 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,847 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $53,658 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,311 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,347 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $40,197 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $18,745 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $41,998 | OtherExpensesTotalAmt |
| Total Expenses | $60,743 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,546 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,894 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $23,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,759 | BOYAmt |
| EOY | $23,348 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,135 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,894 | BOYAmt |
| EOY | $23,348 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,894 | BOYAmt |
| EOY | $23,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE THE OVERALL DEVELOPMENT AND EDUCATION OF DISADVANTAGED YOUTH THROUGH EXAMPLE AND SPECIFIC ACTIVITIES. THE ORGANIZATION CONDUCTS A COMPREHENSIVE OUTREACH PROGRAM TO IDENTIFY THE NEEDS OF DISADVANTAGED YOUTH AND HOW BEST TO REACH THEM AND ENCOURAGE THEIR HEALTHY DEVELOPMENT. THE TARGET MARKET FOR THE ORGANZATION IS COMPRISED PRIMARILY OF YOUTH IN THE DETROIT, MICHIGAN AND THE MIAMI, FLORIDA METRO AREA. THE GOAL IS TO HELP THEM THROUGH EXAMPLE TO DEVELOP HEALTHY LIFESTYLES, TO UNDERSTAND THE IMPORTANCE OF EDUCATION, AND TO ENCOURAGE THEIR OVERALL PHYSICAL AND MENTAL DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EVENT EXPENSES | $0 | $32,311 |
| DISADVANTAGED YOUTH OUTREACH PROGRAM - PROVIDED FOR THETRANSPORTATION, FOOD AND ATTENDANCE TO 3 DIFFERENT DETROITLIONS HOME GAMES FOR 165 UNDERPRIVILEDGED KIDS AND 25ADULTS SELECTED FROM 3 DIFFERENT DETROIT CITY PUBLIC SCHOOLS BASED ON EXCELLENT SCHOOL ATTENDANCE. | $0 | $0 |
| DISADVANTAGED YOUTH OUTREACH PROGRAM -1. SPONSORED LITTLE LEAGUE TEAM BY PURCHASING EQUIPMENTAND SUPPLIES.2. PROVIDED 55 CHILDREN WITH A FREE DENTAL VISIT IN DETROIT, MICHIGAN. | $0 | $0 |
| LAUNCHED OPERATION 55 ADOPT-A-SCHOOL PROGRAM ADOPTING 55 SCHOOLS IN DETROIT. FAMILIES WITH CANCER FOR CHRISTMAS GRANTING ALL HOLIDAY WISHES FOR ENTIRE FAMILY.NIGHT OF HOPE FOR BREAST CANCER SURVIVORS.FREE DENTAL SERVICES TO TEENS WITHOUT HEALTH INSURANCE. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,311 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEPHEN TULLOCH | ||||
| PRESIDENT | 1.50 | $0 | $0 | $0 |
| MARCIE WIGGINS | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 BRICKELL AVENUE 18TH FLOOR | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053735500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,640 | CurrentTaxYearAmt |
| Total | $536,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,640 | CurrentTaxYearAmt |
| Total | $536,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,384 | SubstantialContributorsTotAmt |
| Public Support Total170 | $465,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $536,806 | TotalSupportAmt |
| Public Support CY170 | 0.86700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86840 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ATHLETES ADOPT-A-FAMILY | Event1Nm |
| Gross Receipts Event1 | $53,658 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,658 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $888 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,423 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,658 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,658 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $888 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,423 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,311 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,347 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 500. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 61. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,529. DESCRIPTION: PRINTING AND COPYING EXPENSE. AMOUNT: 44. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 35,787. DESCRIPTION: BANK CHARGES. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 41,998. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FUNDS DUE FROM STEPHEN TULLOCH. BEG. OF YEAR AMOUNT: 5,135. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |