SHAWN GAERTNER FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SHAWN GAERTNER FOUNDATION (EIN 20-1394374)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-17
- IRS object ID
- 201400769349200760
- Schema version
- 2013v3.1
- 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 | 2014-03-17T13:21:57-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J GRAHAM | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 BROOKTREE COURT SUITE 150 | AddressLine1 |
| City | WEXFORD | City |
| State | PA | State |
| ZIP Code | 15090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201394374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWN GAERTNER FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | C/O LAURENCE L GAERTNER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAW | BusinessNameControlTxt |
| Phone | 4123661366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HARDEN DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15229 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENCE L GAERTNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4123661366 | PhoneNum |
| Signature | 2014-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM J GRAHAM | PreparerPersonNm |
| PTIN | P00214482 | PTIN |
| Phone | 7249340822 | PhoneNum |
| Preparation | 2014-02-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,132 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,366 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $46,766 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,719 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,047 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $31,413 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $31,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $406 | OtherExpensesTotalAmt |
| Total Expenses | $31,706 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$293 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,354 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,647 | BOYAmt |
| EOY | $21,354 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,647 | BOYAmt |
| EOY | $21,354 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,647 | BOYAmt |
| EOY | $21,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE SHAWN GAERTNER FOUNDATION WAS ESTABLISHED BY THE FAMILY AND FRIENDS OF SHAWN GAERTNER TO HONOR HIS MEMORY BY RAISING MONEY TO SUPPORT ORGANIZATIONS THAT PROVIDE SUPPORT TO FAMILIES, CHILDREN AND STUDENTS IN NEED AS WELL AS MELANOMA RESEARCH. FUNDS ARE RAISED BY HOLDING GOLF TOURNAMENTS AND OTHER EVENTS WHICH SHAWN'S FAMILY, FRIENDS AND THE GENERAL PUBLIC ARE WILLING TO PAY AN ADMISSION FEE TO PARTICIPATE. CONTRIBUTIONS ARE SOLICITED FROM LOCAL BUSINESSES AND INDIVIDUALS TO UNDERWRITE THESE EVENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDE FUNDS TO NONPROFIT ORGANIZATIONS THAT PROVIDE SUPPORT TO FAMILIES AND CHILDREN IN NEED. | $31,000 | $31,000 |
| PROVIDE FUNDS TO NONPROFIT ORGANIZATIONS FOR MELANOMA RESEARCH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURENCE L GAERTNER | ||
| PRESIDENT | 1.00 | $0 |
| WILLIAM HUNTER | ||
| DIRECTOR | 2.00 | $0 |
| KAREN MESONKA | ||
| DIRECTOR | 1.00 | $0 |
| TIMOTHY L GAERTNER | ||
| VICE PRES | 1.00 | $0 |
| BRENNAN C GAERTNER | ||
| VIDE PRES | 1.00 | $0 |
| NATALIE R GAERTNER | ||
| SEC/TREAS | 1.00 | $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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE R GAERTNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HARDEN DRIVE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4123661366 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,366 | CurrentTaxYearAmt |
| Total | $58,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,366 | CurrentTaxYearAmt |
| Total | $58,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,897 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,771 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,750 | CurrentTaxYearAmt |
| Total | $46,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,155 | TotalSupportAmt |
| Public Support CY170 | 0.38770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45090 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $47,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,766 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,719 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,891 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,125 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,766 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,719 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,719 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,047 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NORTH HILLS FOUNDATION SUPPORT NEEDY 135 SIXTH AVENUE PITTSBURGH, PA 15229 17,500 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 406 TOTAL 406 |
| FORM 990-EZ, PART III | THE SHAWN GAERTNER FOUNDATION WAS ESTABLISHED BY THE FAMILY AND FRIENDS OF SHAWN GAERTNER TO HONOR HIS MEMORY BY RAISING MONEY TO SUPPORT ORGANIZATIONS THAT PROVIDE SUPPORT TO FAMILIES, CHILDREN AND STUDENTS IN NEED AS WELL AS MELANOMA RESEARCH. FUNDS ARE RAISED BY HOLDING GOLF TOURNAMENTS AND OTHER EVENTS WHICH SHAWN'S FAMILY, FRIENDS AND THE GENERAL PUBLIC ARE WILLING TO PAY AN ADMISSION FEE TO PARTICIPATE. CONTRIBUTIONS ARE SOLICITED FROM LOCAL BUSINESSES AND INDIVIDUALS TO UNDERWRITE THESE EVENTS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| LAURENCE L GAERTNER |
| WILLIAM HUNTER |
| KAREN MESONKA |
| TIMOTHY L GAERTNER |
| BRENNAN C GAERTNER |
| NATALIE R GAERTNER |