C3 LEGACY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- C3 LEGACY FOUNDATION (EIN 74-2933083)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201422249349100307
- Schema version
- 2013v3.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-12T10:10:16-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13901 MIDWAY RD STE 102-278 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78734 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CREED FORD III | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5122630929 | PhoneNum |
| Signature | 2014-08-07 | 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 | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $394,549 | 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 | $250,200 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,076 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $251,276 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | 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 | $1,025 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,215 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $46,592 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $51,832 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $225,317 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $225,317 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $277,149 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $225,317 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$25,873 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $0 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $420,422 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $394,549 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $394,549 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $420,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $394,549 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $394,549 | 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 | $420,422 | RetainedEarningBOYAmt |
| Retained Earning EOY | $394,549 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $420,422 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $394,549 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $420,422 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $394,549 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $420,422 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$25,873 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $394,549 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $394,549 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $261,285 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $403,430 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.647659 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $199,350 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $355,950 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.560051 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $269,028 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $324,768 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.828370 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $166,855 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $249,083 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.669877 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $162,350 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $144,734 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.121713 | DistributionYr5Rt |
| Total Distribution | 3.827670 | TotalDistributionRt |
| Average Distribution | 0.765534 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $401,372 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $307,264 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $307,264 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $225,317 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | 0 | 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 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78734 | ZIPCode |
| 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.25 | 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 | $43,951 | Expenses1Amt |
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 | $407,484 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $407,484 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $407,484 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,112 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $401,372 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,069 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,069 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $20,069 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $20,069 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $20,069 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $225,317 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $225,317 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $225,317 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,069 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $155,113 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $154,401 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $252,790 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $181,552 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $241,113 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $984,969 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $225,317 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,069 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $205,248 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,190,217 | 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 | $155,113 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,035,104 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $154,401 | ExcessFromYear4Amt |
| Excess From Year3 | $252,790 | ExcessFromYear3Amt |
| Excess From Year2 | $181,552 | ExcessFromYear2Amt |
| Excess From Year1 | $241,113 | ExcessFromYear1Amt |
| Excess From Current Year | $205,248 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| AMERICAN YOUTHWORKS | |||||
| PO BOX 684869 | AUSTIN | TX | 78768 | BUILDING PRODUCTIVE LIVES AND BETTER COMMUNITIES. | $20,000 |
| CURE DUCHENNE | |||||
| 3334 EAST COAST HWY SUITE 157 | CORONA DEL MAR | CA | 92625 | CURE DUCHENNE. | $5,000 |
| 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. | $6,200 |
| SUSAN G KOMEN | |||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TX | 75244 | WORKING TO END BREAST CANCER IN THE U.S. AND THROUGHOUT THE WORLD THROUGH GROUND-BREAKING RESEARCH, COMMUNITY HEALTH OUTREACH, ADVOCACY AND PROGRAM. | $3,000 |
| SPECIAL OLYMPICS | |||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. | $10,000 |
| 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. | $30,119 |
| AUTISM SPEAKS TEXAS | |||||
| 2 PARK AVENUE 11TH FLOOR | NEW YORK | NY | 10016 | TO CHANGE THE FUTURE FOR ALL WHO STRUGGLE WITH AUTISM SPECTRUM DISORDERS. | $30,000 |
| CARINO'S CORP | |||||
| 1514 RANCH ROAD 620 SOUTH | AUSTIN | TX | 78734 | TO BENEFIT THE FAMILIES OF JOHNNY CARINO'S | $5,998 |
| THE TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION | |||||
| PO BOX 1429 | AUSTIN | TX | 78767 | FOCUSES ON PROVIDING THE NECESSARY RESOURCES TO HELP RESTAURATEURS CONFRONT EDUCATIONAL AND LABOR CHALLENGES WITH THE LATEST INNOVATIONS IN EDUCATION, TECHNOLOGY, AND TRAINING. | $25,000 |
| THE NOLAN RYAN FOUNDATION | |||||
| 2925 SOUTH BYPASS 35 | ALVIN | TX | 77511 | THE FOUNDATION TO PROVIDES RESOURCES FOR YOUTH, EDUCATION, AND COMMUNITY DEVELOPMENT. | $10,000 |
| MARBRIDGE FOUNDATION | |||||
| PO BOX 2250 | MANCHACA | TX | 78652 | MARBRIDGE PROVIDES A SAFE, LOVING COMMUNITY WHERE ADULT RESIDENTS WITH COGNITIVE CHALLENGES CANACHIEVE THEIR FULL POTENTIAL THROUGH ABILITIES CENTERED TRAINING WITH THE OPPORTUNITY FOR LIFETIME CARE. | $25,000 |
| LIMBS FOR LIFE | |||||
| 5929 NORTH MAY SUITE 511 | OKLAHOMA CITY | OK | 73112 | PROSTHETICS FOR CHILDREN | $5,000 |
| PARENT PROJECT MUSCULAR DYSTROPHY | |||||
| 401 HACKENSACK AVENUE 9TH FLOOR | HACKENSACK | NJ | 07601 | TO IMPROVE THE TREATMENT, QUALITY OF LIFE, AND LONG-TERM OUTLOOK FOR ALL INDIVIDUALS AFFECTED BY DUCHENNE MUSCULAR DYSTROPHY (DUCHENNE) THROUGH RESEARCH, ADVOCACY, EDUCATION, AND COMPASSION. | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $225,317 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND FOR CHARITABLE GOLF TOURNAMENT | Desc |
| Business | 900099 | BusinessCd |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,076 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,076 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,076 | 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 (21 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ECOLAB | ||||||
| 1 | 370 WABASHA STREET | ST PAUL | MN | 55102 | $15,000 | Yes (X) |
| TYSON | ||||||
| 2 | PO BOX 2020 | SPRINGDALE | AK | 72765 | $20,000 | Yes (X) |
| NESTLE PREPARED FOODS | ||||||
| 3 | 262 PRIMROSE ST | HAVERHILL | MA | 01830 | $10,000 | Yes (X) |
| NATIONAL FOOD BEVERAGE INC | ||||||
| 4 | 9030 PREMIER ROW | DALLAS | TX | 75247 | $10,000 | Yes (X) |
| NEPTUNE FISHERMAN'S PRIDE PROCESSOR | ||||||
| 5 | 4510 S ALAMEDA ST | VERNON | CA | 90058 | $5,000 | Yes (X) |
| A ZEREGA'S SONS INC | ||||||
| 6 | PO BOX 241 | FAIR LAWN | NJ | 07410 | $10,000 | Yes (X) |
| AMERICAN ROLAND FOOD CORP | ||||||
| 7 | 71 WEST 23 STREET | NEW YORK | NY | 10010 | $5,000 | Yes (X) |
| ARTHUR SCHUMAN INC | ||||||
| 8 | 40 NEW DUTCH LANE | FAIRFIELD | NJ | 07004 | $10,000 | Yes (X) |
| CARGILL INCORPORATED | ||||||
| 9 | 4340 18TH AVE SW | FARGO | ND | 58103 | $10,000 | Yes (X) |
| DIANNES FINE DESSERTS | ||||||
| 10 | 4 GRAF ROAD | NEWBURYPORT | MA | 01950 | $7,500 | Yes (X) |
| FARMLAND | ||||||
| 11 | PO BOX 20121 | KANSAS CITY | MO | 64195 | $5,000 | Yes (X) |
| GRACE BAKINGMAPLE LEAF BAKING | ||||||
| 12 | 1011 EAST TOUHY AVE | DES PLAINES | IL | 60018 | $20,000 | Yes (X) |
| ILLES SEASONINGS FLAVORS | ||||||
| 13 | 2200 LUNA ROAD SUITE 120 | CARROLLTON | TX | 75006 | $7,500 | Yes (X) |
| KEN'S FOODS INC | ||||||
| 14 | PO BOX 849 | MARLBOROUGH | MA | 01752 | $10,000 | Yes (X) |
| PACTIV | ||||||
| 15 | 1900 WEST FIELD COURT | LAKE FOREST | IL | 60045 | $5,000 | Yes (X) |
| SAPUTO CHEESE USA INC | ||||||
| 16 | ONE OVERLOOK POINT SUITE 300 | LINCOLNSHIRT | IL | 60069 | $5,000 | Yes (X) |
| SARGENTO FOODS INC | ||||||
| 17 | ONE PERSNICKETY PLACE | PLYMOUTH | WI | 53073 | $5,000 | Yes (X) |
| SYRACUSE'S SAUSAGE CO | ||||||
| 18 | 903 N FM 156 | PONDER | TX | 76259 | $7,500 | Yes (X) |
| TRINITY VALLEY FOODS INC | ||||||
| 19 | 2230 E UNION BOWER | IRVING | TX | 75061 | $20,000 | Yes (X) |
| VENTURA FOODS LLC | ||||||
| 20 | 40 POINTE DRIVE | BREA | CA | 92821 | $5,000 | Yes (X) |
| WINDSOR | ||||||
| 21 | PO BOX 51467 | ONTARIO | CA | 91761 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,025 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $1,566 | $0 | $0 |
| GREEN FEES & GOLF | $23,233 | $0 | $0 |
| FOOD & DRINK | $14,056 | $0 | $0 |
| ENTERTAINMENT | $3,513 | $0 | $0 |
| PROMOTIONAL ITEMS | $398 | $0 | $0 |
| TROPHIES & PRIZES | $3,826 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND FOR CHARITABLE GOLF TOURNAMENT | Desc |
| Revenue And Expenses Per Books | $1,076 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,076 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $4,215 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |