C3 LEGACY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- C3 LEGACY FOUNDATION (EIN 74-2933083)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-09
- IRS object ID
- 201641309349101214
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T12:28:15-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465199475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R ERIC DREWS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13901 MIDWAY RD STE 102-278 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742933083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRED UP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRE | BusinessNameControlTxt |
| Phone | 5122630929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1514 RANCH ROAD 620 SOUTH | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78734 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CREED FORD III | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5122630929 | PhoneNum |
| Signature | 2016-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R ERIC DREWS | PreparerPersonNm |
| PTIN | P00186331 | PTIN |
| Phone | 9724893596 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $288,994 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $358,823 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $165 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $165 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $358,988 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $165 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,275 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $26,899 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $73,859 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $105,533 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $265,876 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $265,876 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $371,409 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $265,876 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,421 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $165 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $1 | CashEOYAmt |
| Cash EOYFMV | $1 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $301,415 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $288,993 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $288,993 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $301,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $288,994 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $288,994 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $301,415 | RetainedEarningBOYAmt |
| Retained Earning EOY | $288,994 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $301,415 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $288,994 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $301,415 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $288,994 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $301,415 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,421 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $288,994 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $288,994 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $331,693 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $342,761 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.967709 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $225,317 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $401,372 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.561367 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $261,285 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $403,430 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.647659 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $199,350 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $355,950 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.560051 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $269,028 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $324,768 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.828370 | DistributionYr5Rt |
| Total Distribution | 3.565156 | TotalDistributionRt |
| Average Distribution | 0.713031 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $290,776 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $207,332 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $207,334 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $265,876 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | Yes (1) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARGARET SMITH | IndividualWithBooksNm |
| Phone | 5122630929 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1514 RANCH ROAD 620 SOUTH | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CREED L FORD III | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1514 RANCH ROAD 620 SOUTH | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHARITABLE GOLF TOURNAMENT | Description1Txt |
| Expenses1 | $55,473 | Expenses1Amt |
| Description2 | BIG CRUSH CHARITABLE EVENT | Description2Txt |
| Expenses2 | $44,966 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $295,204 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $295,204 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $295,204 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,428 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $290,776 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,539 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,539 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $14,537 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,537 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,537 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $265,876 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $265,876 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $265,874 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,537 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $252,790 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $181,552 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $241,113 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $205,248 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $314,557 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,195,260 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $265,876 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,537 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $251,339 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,446,599 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $252,790 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,193,809 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $181,552 | ExcessFromYear4Amt |
| Excess From Year3 | $241,113 | ExcessFromYear3Amt |
| Excess From Year2 | $205,248 | ExcessFromYear2Amt |
| Excess From Year1 | $314,557 | ExcessFromYear1Amt |
| Excess From Current Year | $251,339 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| AMERICAN YOUTHWORKS | |||||
| PO BOX 684869 | AUSTIN | TX | 78768 | BUILDING PRODUCTIVE LIVES AND BETTER COMMUNITIES. | $12,000 |
| RAPHA HOUSE | |||||
| PO BOX 1569 | JOPLIN | MO | 64802 | RAPHA HOUSE HELPS TRAFFICKED AND EXPLOITED CHILDREN WHEREVER WE CAN REACH THEM | $5,772 |
| AUTISM SOCIETY OF AMERICA | |||||
| 2 PARK AVENUE 11TH FLOOR | NEW YORK | NY | 10016 | TO CHANGE THE FUTURE FOR ALL WHO STRUGGLE WITH AUTISM SPECTRUM DISORDERS. | $34,840 |
| CHILDRENS MEDICAL CENTER FOUNDATION | |||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | THE MISSION OF CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS IS TO BE THE PHILANTHROPIC RESOURCE FOR DELL CHILDREN'S MEDICAL CENTER OF CENTRAL TEXAS. WE PARTNER WITH FAMILIES, INDIVIDUALS, AND ORGANIZATIONS TO SUPPORT THE HOSPITAL'S MISSION TO SERVE THE SICK AND INJURED CHILDREN IN THE CENTRAL TEXAS 46-COUNTY REGION.THE MISSION OF CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS IS TO BE THE | $3,000 |
| NAMI | |||||
| PO BOX 62596 | BALTIMORE | MD | 21264 | THROUGH ADVOCACY, EDUCATION, SUPPORT AND AWARENESS, NAMI OFFERS HELP AND HOPE TO PEOPLE AND THEIR FAMILIES | $250 |
| GMSH GIRLS SCOUTS OF JOPLIN MO | |||||
| 401 FOXFIRE COURT | JOPLIN | MO | 64801 | BENEFITING GIRL SCOUTS | $143 |
| AUSTISM SPEAKS | |||||
| 6504 CUESTA TRAIL | AUSTIN | TX | 78730 | GOAL IS TO CHANGE THE FUTURE FOR ALL WHO STRUGGLE WITH AN AUTISM SPECTRUM DISORDERCATERING FOR HOPE ALLIANCE EVENT | $50,990 |
| OKLAHOMA CHILDRENS HEART CENTER | |||||
| 1200 N EVERETT DR STE HP 2350 | OKLAHOMA CITY | OK | 73104 | OUR SOLE FOCUS IS ON THE DIAGNOSIS AND DTREATMENT OF YOUR CHILDS COMPLEX CONGENITAL OR ACQUIRED HEART CONDITION | $5,000 |
| CURE DUCHENNE | |||||
| 3334 EAST COAST HWY SUITE 157 | CORONA DEL MAR | CA | 92625 | OUR VISION IS OUR NAME . . . CURE DUCHENNE | $25,000 |
| NATIONAL BREAST CANCER FOUNDATION | |||||
| 2600 NETWORK BLVD SUITE 300 | FRISCO | TX | 75034 | THE NATIONAL BREAST CANCER FOUNDATION'S MISSION IS TO HELP WOMEN NOW BY PROVIDING HELP AND INSPIRING HOPE TO THOSE AFFECTED BY BREAST CANCER THROUGH EARLY DETECTION, EDUCATION AND SUPPORT SERVICES. | $73,793 |
| SHELDON ELEMENTARY | |||||
| 1703 SHEPPARD ST | HOUSTON | TX | 77049 | BENEFIT NIGHT FOR ELEMENATRY SCHOOL | $241 |
| AMERICAN CANCER SOCEITY RELAY FOR LIFE | |||||
| 250 WILLIAMS ST NW | ATLANTA | GA | 30303 | FINDING A CURE FOR CANCER | $108 |
| STAR OF TEXAS FAIR AND RODEO | |||||
| 9100 DECKER LAKE RD | AUSTIN | TX | 78724 | SUPPORTING SCHOLORSHIP PROGRAMS | $25,049 |
| THE FIRST TEE OF GREATER AUSTIN | |||||
| 5501 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | STRIVING TO IMPACT THE LIVES OF YOUTH BY PROVIDING LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. | $24,690 |
| THE NOLAN RYAN FOUNDATION | |||||
| 2925 SOUTH BYPASS 35 | ALVIN | TX | 77511 | THE FOUNDATION TO PROVIDES RESOURCES FOR YOUTH, EDUCATION, AND COMMUNITY DEVELOPMENT. | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $265,876 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $165 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $165 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $165 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ECOLAB | ||||||
| 1 | 370 WABASHA STREET | ST PAUL | MN | 55102 | $15,000 | Yes (X) |
| GRACE BAKINGMAPLE LEAF BAKING | ||||||
| 2 | 1011 EAST TOUHY AVE | DES PLAINES | IL | 60018 | $20,000 | Yes (X) |
| KEN'S FOODS INC | ||||||
| 3 | PO BOX 849 | MARLBOROUGH | MA | 01752 | $8,500 | Yes (X) |
| BRAKEBUSH IRVING INC | ||||||
| 4 | 2230 E UNION BOWER | IRVING | TX | 75061 | $8,500 | Yes (X) |
| MAZZETTA COMPANY LLC | ||||||
| 5 | 1990 ST JOHN AVE | HIGHLAND PARK | IL | 60035 | $8,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,275 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FOUNDATION INITIATED ADDITIONAL CHARITABLE ACTIVITY THAT INCLUDED A CHARITABLE CAMPAIGH KNOWN AS BIG CRUSH WHEREBY PATRONS OF RESTAURANTS MADE DONATIONS TO FOUNDATION AND FOUNDATION REMITTED SUCH AMOUNTS TO NAMED CHARITIES | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| GREEN FEES & GOLF | $26,831 | $0 | $0 |
| FOOD & DRINK | $13,478 | $0 | $0 |
| TROPHIES & PRIZES | $420 | $0 | $0 |
| OTHER EVENT COSTS | $9,669 | $0 | $0 |
| PRINTING AND PROMOTIONAL | $8,894 | $0 | $0 |
| WEB DESIGN | $8,567 | $0 | $0 |
| MISCELLANEOUS PROFESSIONAL | $6,000 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $3,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |