C3 LEGACY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- C3 LEGACY FOUNDATION (EIN 74-2933083)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-07
- IRS object ID
- 201300669349100405
- Schema version
- 2012v2.1
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-07T11:25:43-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742933083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fired Up Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BRIDGET HOOVER | InCareOfName |
| Name Control | FIRE | NameControl |
| Phone | 5126918266 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13420 Galleria Circle | AddressLine1 |
| Address Line2 | Building A Suite 250 | AddressLine2 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78738 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CREED FORD III | Name |
| Title | DIRECTOR | Title |
| Phone | 5126918266 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R Eric Drews | Name |
| Phone | 9727028262 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 420422 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 337250 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 2615 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 339865 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1039 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 55845 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 56884 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 261285 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 261285 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 318169 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 261285 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 21696 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 398726 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 420422 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 420422 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 398726 | TotalAssetsBOY |
| Total Assets EOY | 420422 | TotalAssetsEOY |
| Total Assets EOYFMV | 420422 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 398726 | RetainedEarningsBOY |
| Retained Earnings EOY | 420422 | RetainedEarningsEOY |
| Total Net Assets BOY | 398726 | TotalNetAssetsBOY |
| Total Net Assets EOY | 420422 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 398726 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 420422 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 398726 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 21696 | ExcessOfRevenueOverExpenses |
| Subtotal | 420422 | Subtotal |
| Total Net Assets Fund Balances EOY | 420422 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 0 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 199350 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 355950 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.560051 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 269028 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 324768 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.82837 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 166855 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 249083 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.669877 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 162350 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 144734 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.121713 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 191532 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 146927 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.303586 | DistributionRatioYear5 |
| Total Distribution Ratio | 4.483597 | TotalDistributionRatio |
| Average Distribution Ratio | 0.896719 | AverageDistributionRatio |
| Net Noncharitable Assets | 403430 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 361763 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 361763 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 261285 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Subtotal | 0 | Subtotal |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 0 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGET HOOVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5126918266 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13240 GALLERIA CIRCLE BLDG A SUITE | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78738 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Creed L Ford III | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13420 Galleria Circle | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78738 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Director | Title |
| Avg Hours Per Wk Devoted To Position | 0.25 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHARITABLE GOLF TOURNAMENT | Description1 |
| Expenses1 | 51630 | Expenses1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 409574 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 409574 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 409574 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 6144 | CashDeemedCharitable |
| Net Noncharitable Assets | 403430 | NetNoncharitableAssets |
| Minimum Investment Return | 20172 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 20172 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 20172 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 20172 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 20172 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 261285 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 261285 | QualifyingDistributions |
| Adj Qualifying Distributions | 261285 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 20172 | DistributableAmountAsAdjusted |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 184186 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 155113 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 154401 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 252790 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 181552 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 928042 | TotalExcessDistriCarryover |
| Qualifying Distributions | 261285 | QualifyingDistributions |
| Applied To Current Year | 20172 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 241113 | RemainingDistriFromCorpus |
| Total Corpus | 1169155 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 184186 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 984969 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 155113 | ExcessFromYear4 |
| Excess From Year3 | 154401 | ExcessFromYear3 |
| Excess From Year2 | 252790 | ExcessFromYear2 |
| Excess From Year1 | 181552 | ExcessFromYear1 |
| Excess From Current Year | 241113 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| 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 |
| Marbridge Foundation | |||||
| PO Box 2250 | Manchaca | TX | 78652 | Marbridge provides a safe, loving community where adult residents with cognitive challenges can achieve their full potential through Abilities Centered Training with the opportunity for lifetime care. | $75,000 |
| American Youthworks | |||||
| PO BOX 684869 | Austin | TX | 78768 | Building productive lives and better communities. | $20,000 |
| Star of Texas Fair & Rodeo | |||||
| 9100 Decker Lake Road | Austin | TX | 78724 | Supporting scholarship programs | $15,000 |
| 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 |
| 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. | $5,000 |
| The Rise School of Austin | |||||
| 4220 Monterey Oaks Blvd | Austin | TX | 78749 | Providing educational services to children with developmental disabilities. | $1,500 |
| Cure Duchenne | |||||
| 3334 East Coast Hwy Suite 157 | Corona Del Mar | CA | 92625 | Cure Duchenne | $2,500 |
| 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. | $25,000 |
| Fisher House Foundation | |||||
| 111 Rockville Pike Suite 420 | Rockville | MD | 20850 | Providing a "home away from home" for families of patients receiving medical care at major Military and VA medical centers. | $30,000 |
| Any Baby Can | |||||
| 1121 E 7th St | Austin | TX | 78702 | Any Baby Can improves the lives of children by strengthening them and their families through education, therapy and family support services. | $2,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 261285 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst | |
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUND FROM CHARITABLE GOLF TOURNAMENT | Description |
| Business Code | 900099 | BusinessCode |
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | $2,615 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,615 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2615 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (25 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | Zerega's Sons Inc | PO Box 241 | Fair Lawn | NJ | 07410 | 10000 | X |
| 2 | Arthur Schuman Inc | 40 New Dutch Lane | Fairfield | NJ | 07004 | 10000 | X |
| 3 | Nestle Prepared Foods Company | 262 Primrose St | Haverhill | MA | 01830 | 12500 | X |
| 4 | Tyson Foods Inc | PO Box 2020 | Springdale | AR | 72765 | 25000 | X |
| 5 | Fisherman's Pride Processors Inc | 4510 S Alameda St | Vernon | CA | 90058 | 8500 | X |
| 6 | Saputo Cheese USA Inc | 25 Tri-State International Office C | Lincolnshire | IL | 60069 | 8500 | X |
| 7 | Ken's Food Inc | PO Box 849 | Marlborough | MA | 01752 | 10000 | X |
| 8 | Ecolab Inc | 370 Wabasha Street | St Paul | MN | 55102 | 10000 | X |
| 9 | Syracuse's Italian Sausage Co | 903 N Hwy 156 | Ponder | TX | 76259 | 10000 | X |
| 10 | Distribution Market Advantage | 1515 Woodfield Rd Ste 600 | Schaumburg | IL | 60173 | 15000 | X |
| 11 | Maple Leaf Bakery | 1011 East Touhy Ave | Des Plaines | IL | 60018 | 20000 | X |
| 12 | Illes Seasoning Flavors | PO Box 115007 | Carrollton | TX | 75011 | 10000 | X |
| 13 | Heinz North America | PO Box 57 | Pittsburgh | PA | 15230 | 10000 | X |
| 14 | Trinity Valley Foods Inc | 2230 E Union Bower | Irving | TX | 75061 | 20000 | X |
| 15 | Colorado Premuim | 2035 2nd Avenue | Greeley | CO | 80631 | 6250 | X |
| 16 | Pactiv | 1900 West Field Court A/P - 3rd Flo | Lake Forest | IL | 60045 | 5000 | X |
| 17 | Sargento Foods Inc | One Persnickety Place | Plymouth | WI | 53073 | 5000 | X |
| 18 | Ventura Foods | 40 Pointe Drive | Brea | CA | 92821 | 5000 | X |
| 19 | Fresh Point Central Florida | 8801 Exchange Drive | Orlando | FL | 32809 | 5000 | X |
| 20 | Dr PepperSeven Up Inc | 5301 Legacy Drive | Plano | TX | 75024 | 5000 | X |
| 21 | Ecolab | 3535 S 31 St PO Box 6007 | Grand Forks | NC | 58201 | 5000 | X |
| 22 | Giving Assets Inc | 7315 Wisconsin Ave Ste 1100W | Bethesda | MD | 20814 | 10000 | X |
| 23 | National Food Beverage Inc | 9030 Premier Row | Dallas | TX | 75247 | 20000 | X |
| 24 | Windsor | PO Box 51467 | Ontario | CA | 91761 | 5000 | X |
| 25 | Coca-Cola North America | 212 Tobin Drive | Buda | TX | 78610 | 5000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $1,039 | Amount |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| PROMOTIONAL ITEMS | 447 |
| FOOD & DRINK | 17832 |
| GREEN FEES & GOLF | 28935 |
| TROPHIES & PRIZES | 2931 |
| ENTERTAINMENT | 3514 |
| MISCELLANEOUS | 586 |
| BANK CHARGES | 1600 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUND FOR CHARITABLE GOLF TOURNAMENT | Description |
| Revenue And Expenses Per Books | 2615 | RevenueAndExpensesPerBooks |