SHAWN GAERTNER FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHAWN GAERTNER FOUNDATION (EIN 20-1394374)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-10
- IRS object ID
- 201301619349200800
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-10T08:15:07-05:00 | 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 | WILLIAM J GRAHAM | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201394374 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | SHAW | NameControl |
| Phone | 4123661366 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURENCE L GAERTNER | Name |
| Title | PRESIDENT | Title |
| Phone | 4123661366 | Phone |
| Date Signed | 2013-06-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J GRAHAM | Name |
| Phone | 7249340822 | Phone |
| Date Prepared | 2013-06-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54988 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11838 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 43150 | FundraisingGrossIncome |
| Special Events Direct Expenses | 33384 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9766 | SpecialEventsNetIncomeLoss |
| Total Revenue | 21604 | TotalRevenue |
| Grants And Similar Amounts Paid | 16285 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 144 | OtherExpensesTotal |
| Total Expenses | 16729 | TotalExpenses |
| Excess Or Deficit For Year | 4875 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21647 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16772 | BOY |
| EOY | 21647 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16772 | BOY |
| EOY | 21647 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16772 | BOY |
| EOY | 21647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROVIDE FUNDS TO NONPROFIT ORGANIZATIONS THAT PROVIDE SUPPORT TO FAMILIES AND CHILDREN IN NEED. | 15285 | 15285 |
| PROVIDE FUNDS TO NONPROFIT ORGANIZATIONS FOR MELANOMA RESEARCH. | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16285 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NATALIE R GAERTNER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4123661366 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11838 | CurrentTaxYear |
| Total | 53288 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11838 | CurrentTaxYear |
| Total | 53288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11274 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42014 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11900 | CurrentTaxYear |
| Total | 39883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 93171 | TotalSupport |
| Public Support Pertcentage170 | 0.45090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 46905 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3755 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43150 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 33384 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46905 | GrossReceiptsTotal |
| Charitable Contributions Total | 3755 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43150 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33384 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33384 | DirectExpenseSummaryEvents |
| Net Income Summary | 9766 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 144 TOTAL 144 |
| PRIMARY EXEMPT PURPOSE | 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 Compensation (6 entries)
| LAURENCE L GAERTNER |
| WILLIAM HUNTER |
| KAREN MESONKA |
| TIMOTHY L GAERTNER |
| BRENNAN C GAERTNER |
| NATALIE R GAERTNER |