STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREGG PEARSON FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GREGG PEARSON FOUNDATION INC (EIN 80-0255199)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349303439
Schema version
2024v5.0
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)
Return2025-11-14T10:34:09-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820598231PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARDENT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113079 UTOPIA LOOPAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342114074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800255199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GREGG PEARSON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREGBusinessNameControlTxt
Phone2144159568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 MUSTANG DRIVEAddressLine1Txt
CityGRAPEVINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACEY PEARSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2144159568PhoneNum
Signature2025-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE BUSTAMANTE CPAPreparerPersonNm
PTINP00985916PTIN
Phone9418768454PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACEY PEARSONPrincipalOfficerNm
Gross Receipts$1,027,841GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREGGPEARSON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE SUPPORT AND ASSISTANCE TO ORGANIZATIONS, FAMILIES AND INDIVIDUALS FACING HARDSHIP AS A RESULT OF CANCER OR OTHER ILLNESS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$670,131PYContributionsGrantsAmt
CY Contributions Grants$950,762CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$4,921PYOtherRevenueAmt
CY Other Revenue$8,061CYOtherRevenueAmt
PY Total Revenue$665,210PYTotalRevenueAmt
CY Total Revenue$958,823CYTotalRevenueAmt
PY Grants And Similar Paid$718,596PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$754,717CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,868PYOtherExpensesAmt
CY Other Expenses$12,396CYOtherExpensesAmt
PY Total Expenses$730,464PYTotalExpensesAmt
CY Total Expenses$767,113CYTotalExpensesAmt
PY Revenues Less Expenses-$65,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$191,710CYRevenuesLessExpensesAmt
Total Assets BOY$226,024TotalAssetsBOYAmt
Total Assets EOY$414,234TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$414,234NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT AND ASSISTANCE TO ORGANIZATIONS, FAMILIES AND INDIVIDUALS FACING HARDSHIP AS A RESULT OF CANCER OR OTHER ILLNESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$767,113ExpenseAmt
Grant$754,717GrantAmt
DescTO PROVIDE ASSISTANCE TO ORGANIZATIONS, FAMILIES AND INDIVIDUALS FACINGDesc
Total Program Service Expenses$767,113TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOLE CARRUTHERSPersonNm
Phone2144159568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 MUSTANG DRIVEAddressLine1Txt
Address Line21010 MUSTANG DRIVEAddressLine2Txt
CityGRAPEVINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76051ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLE CARRUTHERS
TREASURER5.00Yes (X)Yes (X)$0$0$0
LESLIE CARRUTHERS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RANDY CRIMMINGS
ADVISOR2.00Yes (X)$0$0$0
CARTER DAVIS
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
STACEY PEARSON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DONNY VAUGHN
MARKETING AN5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$950,762AllOtherContributionsAmt
Total Contributions$950,762TotalContributionsAmt
Fundraising Gross Income$77,079FundraisingGrossIncomeAmt
Fundraising Direct Expenses$69,018FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,061TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$958,823TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Program Services$27,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$727,217TotalAmt
Program Services$727,217ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,512TotalAmt
Program Services$1,512ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,292TotalAmt
Program Services$2,292ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$894TotalAmt
Program Services$894ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$684TotalAmt
Program Services$684ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FUNDRAISING FEES$4,427$4,427
OUTSIDE CONTRACT SVC$2,587$2,587

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$767,113TotalAmt
Program Services$767,113ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$226,024BOYAmt
EOY$414,234EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$226,024BOYAmt
EOY$414,234EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$226,024BOYAmt
EOY$414,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,024BOYAmt
EOY$414,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,024BOYAmt
EOY$414,234EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$191,710ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$3,500PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,131CurrentTaxYearMinus1YearAmt
Current Tax Year$950,127CurrentTaxYearAmt
Total$2,566,506TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,131CurrentTaxYearMinus1YearAmt
Current Tax Year$950,127CurrentTaxYearAmt
Total$2,566,506TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,566,506PublicSupportTotal170Amt
Total Support$2,566,506TotalSupportAmt
Gross Receipts Rltd Activities$77,079GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$77,079GrossReceiptsEvent1Amt
Gross Revenue Event1$77,079GrossRevenueEvent1Amt
Rent Facility Costs Event1$23,396RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$45,622OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,079GrossReceiptsTotalAmt
Gross Revenue Total Events$77,079GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$23,396RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$45,622OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,018DirectExpenseSummaryEventsAmt
Net Income Summary$8,061NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Cash GrantCashGrantAmt
RAGAN'S HOPE
$10,000
RONALD MCDONALD HOUSE OF FORT WORTH
$7,500

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL ASSISTANCE FOR CAGrantTypeTxt
Recipient278RecipientCnt
Cash Grant$723,014CashGrantAmt
Non Cash Assistance$4,203NonCashAssistanceAmt
Valuation Method UsedCASHValuationMethodUsedDesc
Non Cash AssistanceFUNERAL COSTSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationIN THE CASE WHERE A GRANT IS GIVEN TO AN ORGAIZATION, THE GREGG PEARSON FOUNDATION (GPF) VERIFIES THE TAX-EXEMPT STATUS OF THE ORGANIZATION BEFORE AWARDING ANY GRANT OR DONATION. IN THE CASE OF A GRAN TO AN INDIVIDUAL GPF MONITORS THE GRANTS TO ENSURE THAT THE PROCEEDS ARE USED FOR THE INTENDED CHARITABLE PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 8AIN-PERSON EXECUTIVE BOARD MEETINGS ARE HELD EVERY QUARTER TO DISCUSS AND UNAIMOUSLY VOTE ON TOPICS CONCERNING THE ORGANIZATION. NO OFFICIAL DOCUMENTATION IS KEPT PAST THE PREVIOUS MEETING OF NOTES AND DECISIONS THAT ARE MADE.
FORM 990, PAGE 6, PART VI, LINE 8BIN-PERSON EXECUTIVE BOARD MEETINGS ARE HELD EVERY QUARTER TO DISCUSS AND UNAIMOUSLY VOTE ON TOPICS CONCERNING THE ORGANIZATION. NO OFFICIAL DOCUMENTATION IS KEPT PAST THE PREVIOUS MEETING OF NOTES AND DECISIONS THAT ARE MADE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CEO/PRESIDENT REVIEWED THE TAX RETURN AND RESOLVED ANY QUESTIONS PRIOR TO SIGNING THE ELECTRONIC FILE.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990, 1023 AND OTHER FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST. THE CONTACT INFORMATION TO MAKE SUCH REQUEST IS PROVIDED ON THE WEBSITE AND ON VARIOUS FUNDRAISING DOCUMENTS.