GREGG PEARSON FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREGG PEARSON FOUNDATION INC (EIN 80-0255199)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201341299349201174
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T12:14:57-07:00 | 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 | Duncan & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6902 Wandering Way | AddressLine1 |
| City | Colleyville | City |
| State | TX | State |
| ZIP Code | 76034 | 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 | 800255199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Gregg Pearson Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREG | NameControl |
| Phone | 8174308164 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2531 Carl Rd | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stacey Pearson | Name |
| Title | President | Title |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary W Duncan | Name |
| PTIN | P00296525 | PTIN |
| Phone | 8174882664 | Phone |
| 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 | www.greggpearson.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 135466 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47326 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 88140 | FundraisingGrossIncome |
| Special Events Direct Expenses | 41749 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 46391 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 93717 | TotalRevenue |
| Grants And Similar Amounts Paid | 39147 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 4167 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 189 | PrintingPublicationsPostage |
| Other Expenses Total | 10382 | OtherExpensesTotal |
| Total Expenses | 53885 | TotalExpenses |
| Excess Or Deficit For Year | 39832 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 115347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75443 | BOY |
| EOY | 115115 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72 | BOY |
| EOY | 232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75515 | BOY |
| EOY | 115347 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75515 | BOY |
| EOY | 115347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide support and assistance to organizations, families and individuals facing hardships as a result of cancer or other illness. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To provide assistance to organizations, families and individuals facing hardships as a result of cancer or other illness. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Randall Crimmings | ||
| Board Member | 0.50 | 0 |
| Linda Pearson | ||
| Treasurer | 0.50 | 0 |
| Wade Strzinek | ||
| Vice President | 0.50 | 0 |
| Leslie Carruthers | ||
| Secretary | 0.50 | 0 |
| Stacey Pearson | ||
| President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stacey Pearson | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2531 Carl Road | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8174308164 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 3275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47945 | CurrentTaxYear |
| Total | 288642 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47945 | CurrentTaxYear |
| Total | 288642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 288642 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 288642 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| 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 Tournament Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 68855 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 68855 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20390 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 14745 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Jenny's Run For Hope | NameOfEvent2 |
| Gross Receipts Event2 | 18895 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18895 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 210 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 6352 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 87750 | GrossReceiptsTotal |
| Gross Revenue Total Events | 87750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20600 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 21097 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41697 | DirectExpenseSummaryEvents |
| Net Income Summary | 46053 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $72 Miscellaneous - Ending $232 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Volunteer appreciation $68 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Board meetings $840 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Bank and merchant card fees $3827 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $464 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $111 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $26 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $5046 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: All $5000 or under | Relationship of Donee: None | Cash Amount Given: $39147 |