STRATEGY STUDIO / PUBLIC DATA EXPLORER

FIESTA FAMILY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FIESTA FAMILY FOUNDATION (EIN 46-2429232)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349303788
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

FieldValueIRS element (for citing)
Return2017-11-13T12:57:12-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115950 N DALLAS PKWY 600AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75248ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462429232EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIESTA FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIESBusinessNameControlTxt
Phone9727029300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114800 LANDMARK BOULEVARD No 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE EGGLESTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9727029300PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeoffrey G GunnPreparerPersonNm
PTINP01397274PTIN
Phone9726611843PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.227.90.227IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm09:46:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id96DBF19BDFB10ACDD8815B0423891FAF08BF4876AtSubmissionCreationDeviceId
At Submission Filing Device Id51702FF14285C4C567E7B2CE4B7AE3BD5BCF4BB2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDALE EGGLESTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114800 LANDMARK BLVD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$199,789GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://fiestafamilyfoundation.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionFIESTA FAMILY FOUNDATION IS A 501(C)3 FUND ESTABLISHED TO HELP EMPLOYEES OF FIESTA RESTAURANT GROUP, INC. IN NEED OF FINANCIAL ASSISTANCE IN TIMES OF CRISIS. IN 2016 FIESTA HAS HELPED 83 FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$784TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$221,187PYContributionsGrantsAmt
CY Contributions Grants$152,724CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$15,550PYOtherRevenueAmt
CY Other Revenue$19,408CYOtherRevenueAmt
PY Total Revenue$236,737PYTotalRevenueAmt
CY Total Revenue$172,132CYTotalRevenueAmt
PY Grants And Similar Paid$181,589PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$131,590CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,769PYOtherExpensesAmt
CY Other Expenses$2,468CYOtherExpensesAmt
PY Total Expenses$191,358PYTotalExpensesAmt
CY Total Expenses$134,058CYTotalExpensesAmt
PY Revenues Less Expenses$45,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,074CYRevenuesLessExpensesAmt
Total Assets BOY$95,919TotalAssetsBOYAmt
Total Assets EOY$133,993TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,993NetAssetsOrFundBalancesEOYAmt
MissionThe Fiesta Family Foundation is formed to provide assistance to our employees and their families who are impacted by an emergency or personal hardships.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$131,590ExpenseAmt
Grant$131,590GrantAmt
DescFIESTA FAMILY FOUNDATION IS AVAILABLE TO ASSIST WITH HARDSHIPS WITH REGARDS TO ILLNESS, DEATH, FIRE, THEFT OR OTHER CATASTROPHIC EVENTS. THE FIESTA FAMILY FOUNDATION ASSISTED 83 EMPLOYEES AND THEIR FAMILIES IN 2016.Desc
Total Program Service Expenses$131,590TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DALE EGGLESTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9727029300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114800 LANDMARK BLVD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE BRINK
DIRECTOR0.50Yes (X)Yes (X)$0$0$0
JOSEPH ZIRKMAN
DIRECTOR0.50Yes (X)Yes (X)$0$0$0
LYNN SCHWEINFURTH
DIRECTOR0.50Yes (X)Yes (X)$0$0$0
MEREDITH RIGGS
SECRETARY3.00Yes (X)$0$0$0
DEBORAH CZERWINSKI
ASSISTANT TREASURER5.00Yes (X)$0$0$0
VIVIEN FRERICHS
EXECUTIVE DIRECTOR8.00Yes (X)$0$0$0
DALE EGGLESTON
TREASURER5.00Yes (X)$0$0$0
NICHOLE CURTIS
ASSISTANT DIRECTOR18.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$152,724AllOtherContributionsAmt
Total Contributions$152,724TotalContributionsAmt
Fundraising Gross Income$46,281FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,657FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,624TotalRevenueColumnAmt
Exclusion$18,624ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCOKE MACHINEDesc
Business900099BusinessCd
Total Revenue Column$784TotalRevenueColumnAmt
Unrelated Business Revenue$784UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$784OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,132TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$784UnrelatedBusinessRevenueAmt
Exclusion$18,624ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$131,590TotalAmt
Program Services$131,590ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,468TotalAmt
Management And General$2,468ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,058TotalAmt
Program Services$131,590ProgramServicesAmt
Management And General$2,468ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,919BOYAmt
EOY$133,993EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,919BOYAmt
EOY$133,993EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$95,919BOYAmt
EOY$133,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,919BOYAmt
EOY$133,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,919BOYAmt
EOY$133,993EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,074ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,570CurrentTaxYearMinus1YearAmt
Current Tax Year$199,006CurrentTaxYearAmt
Total$620,906TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,570CurrentTaxYearMinus1YearAmt
Current Tax Year$199,006CurrentTaxYearAmt
Total$620,906TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$620,906PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$784CurrentTaxYearAmt
Total$784TotalAmt
FieldValueIRS element (for citing)
Total Support$621,690TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, SECTION B, LINE 10:FormAndLineReferenceDesc
ExplanationPROCEEDS FROM COKE MACHINEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Taco Cabana Golf TournamentEvent1Nm
Gross Receipts Event1$46,281GrossReceiptsEvent1Amt
Gross Revenue Event1$46,281GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,657OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,281GrossReceiptsTotalAmt
Gross Revenue Total Events$46,281GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,657OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,657DirectExpenseSummaryEventsAmt
Net Income Summary$18,624NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFIESTA FAMILY FOUNDATION IS AVAILABLE TO ASSIST WITH HARDSHIPS WITH REGARDS TO ILLNESS, DEATH, FIRE, THEFT OR OTHER CATASTROPHIC FINANCIAL EVENTS. IN 2016 FIESTA FAMILY FOUNDATION HAS HELPED 83 EMPLOYEES.GrantTypeTxt
Recipient83RecipientCnt
Cash Grant$131,590CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.