TRIUMPH FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRIUMPH FOUNDATION (EIN 26-3295161)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201403179349202500
- 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 | 2014-11-13T11:57:17-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stern Kory Sreden & Morgan AAC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24961 The Old Road 2nd Floor | AddressLine1 |
| City | Stevenson Ranch | City |
| State | CA | State |
| ZIP Code | 91381 | 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 | 263295161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIUMPH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIU | BusinessNameControlTxt |
| Phone | 6618033700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17186 HICKORY RIDGE COURT | AddressLine1 |
| City | CANYON COUNTRY | City |
| State | CA | State |
| ZIP Code | 91387 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SKINNER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LLOYD A SREDEN CPA | PreparerPersonNm |
| PTIN | P00022903 | PTIN |
| Phone | 6612861040 | PhoneNum |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $175,345 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $175,345 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,445 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$24,445 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $150,900 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,594 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,708 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $438 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $71,000 | OtherExpensesTotalAmt |
| Total Expenses | $85,740 | TotalExpensesAmt |
| Excess Or Deficit For Year | $65,160 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,278 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,830 | BOYAmt |
| EOY | $117,964 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,794 | BOYAmt |
| EOY | $10,579 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,624 | BOYAmt |
| EOY | $128,543 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506 | BOYAmt |
| EOY | $2,265 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,118 | BOYAmt |
| EOY | $126,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATE AND SUPPORT PEOPLE WITH SCI | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (6 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| EDUCATING AND SUPPORTING PEOPLE WITH SPINAL CORD INJURY & THEIR FAMILIES THROUGH PHYSICAL CONNECTIONS, GIVING CARE PACKAGES OF RESOURCES AND PROVIDING PEER COUNSELING. REACHED OVER 1,000. | $6,250 |
| PROVIDE GRANTS TO PEOPLE WITH SCI TO GET NEEDED EQUIPMENT & SUPPLIES, SUPPORT RECREATIONAL ACTIVITIES, CONTINUE THERAPY PROGRESS, AND HELP THEM TO RETUIRN TO THEIR LIVES. REACHED OVER 18. | $15,099 |
| RECEIVED DONATED DURABLE MEDICAL GOODS AND EQUIPMENT AND DONATED THEM TO SCI VICTIMS IN NEED THROUGH OUR EQUIPMENT AND SUPPLY EXCHANGE. REACHED OVER 50. | $17,879 |
| HOLDING ADAPTIVE RECREATIONAL ACTIVITIES FOR PEOPLE WITH SPINAL CORD INJURY AND OTHER DISABILITIES TO PARTICIPATE IN WHEELCHAIR SPORTS AND ENGAGE IN OUTDOOR ADVENTURES. REACHED OVER 300 | $20,841 |
| FACILITATING AND TAKING LEADERSHIP ROLES IN SPINAL CORD INJURY (SCI) SUPPORT GROUPS THAT MEET THROUGHOUT SOUTHERN CALIFORNIA. REACHED OVER 500. | $3,118 |
| REMODELING, MODIFYING, AND MAKING IMPROVEMENTS AT HOMES TO PROVIDE ACCESS AND REMOVE BARRIERS FOR WHEELCHAIR ACCESSIBILITY. REACHED OVER 2. | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,687 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDREW SKINNER | ||
| Executive Dir. | 40.00 | $0 |
| KRISTEN HATCHEL | ||
| Secretary/Treas | 20.00 | $0 |
| MATT SKINNER | ||
| Director | 2.00 | $0 |
| SUSAN ROSS | ||
| Director | 2.00 | $0 |
| ROBERT ROHAN | ||
| Director | 2.00 | $0 |
| KEVIN MATHER | ||
| Director | 2.00 | $0 |
| TIFFANY MATHER | ||
| Director | 2.00 | $0 |
| ANDREW ANGULO | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | SAME AS ABOVE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17186 HICKORY RIDGE COURT | AddressLine1 |
| City | CANYON COUNTRY | City |
| State | CA | State |
| ZIP Code | 91387 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6618033200 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 Minus3 Years | $30,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,345 | CurrentTaxYearAmt |
| Total | $364,906 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,345 | CurrentTaxYearAmt |
| Total | $364,906 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $364,906 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,345 | CurrentTaxYearAmt |
| Total | $364,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 | DINNER FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $55,832 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,832 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $12,223 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,014 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $720 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,440 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,447 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,832 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,832 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $12,223 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,014 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $720 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,440 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,844 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2834 |
| Other Expenses.1002 | Office Expenses $30 |
| Other Expenses.1005 | Travel $4084 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $250 |
| Other Expenses.1009 | Depreciation $2875 |
| Other Expenses.1 | GIFTS IN KIND-GOODS $34042 |
| Other Expenses.2 | GIFTS IN KIND-SERVICES $16897 |
| Other Expenses.3 | AWARDS AND GRANTS $14349 |
| Other Expenses.4 | FUNDRAISING $10463 |
| Other Expenses.5 | SUPPORT $3750 |
| Other Expenses.6 | REC & SPECIAL PROGRAMS $3330 |
| Other Expenses.7 | MEALS AND ENTERTAINMENT $1315 |
| Other Expenses.8 | TELEPHONE $459 |
| Other Expenses.9 | BANK FEES $359 |
| Other Expenses.10 | COMPUTER EXPENSE $329 |
| Other Expenses.13 | DUES & SUBSCRIPTIONS $35 |
| Other Expenses.14 | REGISTRATION FEES $25 |
| Other Expenses.15 | UNIFORMS $20 |
| Other Expenses.16 | CHRISTMAS FUNDRAISING/SP EV $-601 |
| Other Expenses.17 | SPECIAL EVENTS/FUNDRAISING $-23845 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6499 Machinery and Equipment - Ending $7486 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3093 |
| Other Assets.1 | OTHER ASSETS - Beginning $295 OTHER ASSETS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2265 |
| Total Liabilities.1 | OTHER LIABILITIES - Beginning $2506 OTHER LIABILITIES - Ending $0 |