ISAAC BRUCE FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ISAAC BRUCE FOUNDATION (EIN 20-8066845)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-02-01
- IRS object ID
- 201600329349200625
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-01T11:25:26-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800626529 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BW Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15150 Preston Road Ste 300 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208066845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Isaac Bruce Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISAA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Homefield Estates Dr | AddressLine1Txt |
| City | OFallon | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63366 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffani Burris | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3143694074 | PhoneNum |
| Signature | 2016-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zachary Wilson CPA | PreparerPersonNm |
| PTIN | P01077706 | PTIN |
| Phone | 9727632499 | PhoneNum |
| Preparation | 2016-02-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.isaacbruce.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $101,730 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,665 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $65 | InvestmentIncomeAmt |
| Total Revenue | $101,730 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $40,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,550 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,955 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,521 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,343 | OtherExpensesTotalAmt |
| Total Expenses | $100,869 | TotalExpensesAmt |
| Excess Or Deficit For Year | $861 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,229 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,368 | BOYAmt |
| EOY | $75,229 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,368 | BOYAmt |
| EOY | $75,229 | 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 | $74,368 | BOYAmt |
| EOY | $75,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educate kids about health and fitness | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Scholarship Program - Provides scholarships to college bound high school seniors | $7,500 | $7,500 |
| Ready Readers - The Isaac Bruce Foundation in partnership with Ready Readers St Louis donated books to local preschool children The program inspires reading at an early age | $7,000 | $7,000 |
| Charity Ticket Incentive Program - The program rewards local high school student athletes for their work in the classroom and community with the opportunity to go to a NFL game | $5,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,570 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tiffani Burris | ||||
| Executive Director | 40.00 | $40,000 | $0 | $0 |
| Isaac Bruce | ||||
| President | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffani Burris | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 Homefield Estates Drive | AddressLine1Txt |
| City | OFallon | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143694074 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,665 | CurrentTaxYearAmt |
| Total | $455,508 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,665 | CurrentTaxYearAmt |
| Total | $455,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $455,508 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $357 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $357 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,730 | CurrentTaxYearAmt |
| Total | $455,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | The Isaac Bruce Foundation focuses on health, wellness, nutrition, fitness, and education. It reaches out to youth and teaches them at an early age the importance of a healthy lifestyle with a focus on education. The Foundation has donated more than $250,000 in grants and scholarships, fed over 3,000 families, had over 3,800 kids participate in football camps, donated over 1,200 signed auction items to raise money, and donated over 14,000 books to kids.Information regarding transfers associated with personal benefit contracts:A) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contractNoB) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contractNo |
| List of grants and similar amounts paid Part I line 10 | Activity Broward County Scholarship Grantee Keila Bazile Street 4000 Central Florida Blvd City, State, Zip Orlando, FL 32816-0113Relationship None Amount 2,500Activity St Louis Scholarship Grantee Kacey Tatum Street PO Box 629 City, State, Zip Grambling, LA 71245Relationship None Amount 5,000Activity Ready Readers Grantee Lisa Greening Street 1974 Innerbelt Business Center Dr City, State, Zip Saint Louis, MO 63114Relationship None Amount 7,000Activity Ozzie and Friends Concert Grantee Ozzie Smith Charitable Foundation Street 383 Marshall Avenue City, State, Zip Saint Louis, MO 63119Relationship None Amount 1,000 |
| Description of other expenses Part I line 16 | Description AmountCharitable Donation Merchandise 1,880Gridiron Gala Entertainment 3,395Event Supplies 3,941Supplies 536DJ for Football Clinic 200Marketing 940Jerseys Helmets Tickets for Auction 1,300Light and Sound 2,548Website and Email 388Storage 518Fax and Internet 1,834Flight 300 Program 1,303Charitable Ticket Incentive Program 5,070Consignment Items For Auction 8,595Mobile Bidding System 3,895 |