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STEPHEN TULLOCH FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
STEPHEN TULLOCH FOUNDATION (EIN 26-4752154)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-08
IRS object ID
201321899349200622
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

FieldValueIRS element (for citing)
Timestamp2013-07-08T15:32:46-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010720052EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264752154EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE STEPHEN TULLOCH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTEPNameControl
Phone3059789210Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11172 S DIXIE HWY SUITE 561AddressLine1
CityCORAL GABLESCity
StateFLState
ZIP Code33146ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN TULLOCHName
TitlePRESIDENTTitle
Phone3059789210Phone
Date Signed2013-06-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANDRE N CHAMMAS CPAName
PTINP00367995PTIN
Phone3053735500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.TULLOCH55.COM/FOUNDATIONWebSite
Organization501c3XOrganization501c3
Gross Receipts73090GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc31937ContributionsGiftsGrantsEtc
Investment Income1InvestmentIncome
Fundraising Gross Income41152FundraisingGrossIncome
Special Events Direct Expenses14875SpecialEventsDirectExpenses
Special Events Net Income Loss26277SpecialEventsNetIncomeLoss
Total Revenue58215TotalRevenue
Fees And Oth Pymt To Ind Contractors8968FeesAndOthPymtToIndContractors
Other Expenses Total12893OtherExpensesTotal
Total Expenses21861TotalExpenses
Excess Or Deficit For Year36354ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-2405NetAssetsOrFundBalancesBOY
Other Changes In Net Assets8799OtherChangesInNetAssets
Net Assets Or Fund Balances EOY42748NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY3005BOY
EOY48158EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3005BOY
EOY48158EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY5410BOY
EOY5410EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-2405BOY
EOY42748EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE THE OVERALL DEVELOPMENT AND EDUCATION OF DISADVANTAGED YOUTH THROUGH EXAMPLE AND SPECIFIC ACTIVITIES. THE ORGANZATION WILL CONDUCT A COMPREHENSIVE OUTREACH PROGRAM TO IDENTIFY THE NEEDS OF DISADVANTAGED YOUTH AND HOW BEST TO REACH THEM AND ENCOURAGE THEIR HEALTHY DEVELOPMENT. THE TARGET MARKET FOR THE ORGANZATION IS COMPRISED PRIMARILY OF YOUTH IN THE DETROIT, MICHIGAN AND THE MIAMI, FLORIDA METRO AREA. THE GOAL IS TO HELP THEM THROUGH EXAMPLE TO DEVELOP HEALTHY LIFESTYLES, TO UNDERSTAND THE IMPORTANCE OF EDUCATION, AND TO ENCOURAGE THEIR OVERALL PHYSICAL AND MENTAL DEVELOPMENT.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
EVENT EXPENSES014875
DISADVANTAGED YOUTH OUTREACH PROGRAM - PROVIDED FOR THE TRANSPORTATION, FOOD AND ATTENDANCE TO 3 DIFFERENT DETROIT LIONS HOME GAMES FOR 165 UNDERPRIVILEDGED KIDS AND 25 ADULTS SELECTED FROM 3 DIFFERENT DETROIT CITY PUBLIC SCHOOLS BASED ON EXCELLENT SCHOOL ATTENDANCE.00
DISADVANTAGED YOUTH OUTREACH PROGRAM -1. SPONSORED LITTLE LEAGUE TEAM BY PURCHASING EQUIPMENT AND SUPPLIES.2. PROVIDED 55 CHILDREN WITH A FREE DENTAL VISIT IN DETROIT, MICHIGAN.00
FieldValueIRS element (for citing)
Total Program Service Expenses14875TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
STEPHEN TULLOCH
PRESIDENT1.50000
MARCIE WIGGINS
SECRETARY3.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
Telephone Number3053735500TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years25274CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24210CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29050CurrentTaxYearMinus1Year
Current Tax Year3000CurrentTaxYear
Total81534Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years25274CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24210CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29050CurrentTaxYearMinus1Year
Current Tax Year3000CurrentTaxYear
Total81534Total
FieldValueIRS element (for citing)
Public Support Total17081534PublicSupportTotal170
Total Support81534TotalSupport
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising0AgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1NFL KICK OFF FUNDRAISERNameOfEvent1
Gross Receipts Event116802GrossReceiptsEvent1
Gross Revenue Event116802GrossRevenueEvent1
Other Direct Expenses Event13565OtherDirectExpensesEvent1
Name Of Event2ATHLETES ADOPT A FAMILY FUNDRAISERNameOfEvent2
Gross Receipts Event236812GrossReceiptsEvent2
Gross Revenue Event236812GrossRevenueEvent2
Other Direct Expenses Event27813OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events11700GrossReceiptsOtherEvents
Gross Revenue Other Events11700GrossRevenueOtherEvents
Other Direct Expenses Other Events2483OtherDirectExpensesOtherEvents
Gross Receipts Total65314GrossReceiptsTotal
Gross Revenue Total Events65314GrossRevenueTotalEvents
Other Direct Expenses Total Events13861OtherDirectExpensesTotalEvents
Direct Expense Summary Events13861DirectExpenseSummaryEvents
Net Income Summary51453NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 1..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,532. DESCRIPTION: BANK CHARGES. AMOUNT: 346. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 61. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 598. DESCRIPTION: TRAVEL. AMOUNT: 4,451. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,870. TOTAL TO FORM 990-EZ, LINE 16: 12,893.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: PRIOR YEAR DIFFERENCE. AMOUNT: 8,799.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: FUNDS ADVANCED BY STEPHEN TULLOCH. BEG. OF YEAR AMOUNT: 5,410. END OF YEAR AMOUNT: 5,410.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration