GREGG PEARSON FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREGG PEARSON FOUNDATION INC (EIN 80-0255199)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-31
- IRS object ID
- 201202139349200035
- Schema version
- 2011v1.2
- 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 | 2012-07-31T14:11:54-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 & CEO | Title |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary W Duncan | Name |
| Phone | 8174882664 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.greggpearson.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98968 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32951 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 66017 | FundraisingGrossIncome |
| Special Events Direct Expenses | 39295 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 26722 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 59673 | TotalRevenue |
| Grants And Similar Amounts Paid | 30057 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 403 | PrintingPublicationsPostage |
| Other Expenses Total | 10337 | OtherExpensesTotal |
| Total Expenses | 40797 | TotalExpenses |
| Excess Or Deficit For Year | 18876 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 56639 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75515 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56423 | BOY |
| EOY | 75443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216 | BOY |
| EOY | 72 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56639 | BOY |
| EOY | 75515 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56639 | BOY |
| EOY | 75515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide support and assistance to organizations, families and individuals facing hardships as a resulft 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 resulft of cancer or other illness. | DescriptionProgramServiceAccom |
| Grants And Allocations | 30057 | GrantsAndAllocations |
| Program Service Expenses | 7000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30057 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Randall Crimmings | ||||||
| 3428 Beekman Drive | Keller | TX | 76248 | Board Member | 0.50 | 0 |
| Linda Pearson | ||||||
| 20 Hanna Ct | Trophy Club | TX | 76262 | Treasurer | 0.50 | 0 |
| Wade Strzinek | ||||||
| 1401 Clark Springs Drive | Keller | TX | 76248 | Vice President | 0.50 | 0 |
| Leslie Carruthers | ||||||
| 1404 Wren Ct | Kennedale | TX | 76060 | Secretary | 0.50 | 0 |
| Stacey Pearson | ||||||
| 2531 Carl Rd | Arlington | TX | 76015 | President & CEO | 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 Minus3 Years | 3275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28230 | CurrentTaxYear |
| Total | 240697 | 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 Minus3 Years | 3275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28230 | CurrentTaxYear |
| Total | 240697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 240697 | 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 | 240697 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament Fundraiser | NameOfEvent1 |
| Gross Receipts Event1 | 54557 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2944 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51613 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18034 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 14044 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Jenny's Run For Hope | NameOfEvent2 |
| Gross Receipts Event2 | 16181 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1777 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14404 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 410 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 6807 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 70738 | GrossReceiptsTotal |
| Charitable Contributions Total | 4721 | CharitableContributionsTotal |
| Gross Revenue Total Events | 66017 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18444 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 20851 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39295 | DirectExpenseSummaryEvents |
| Net Income Summary | 26722 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $216 Miscellaneous - Ending $72 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Website $90 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Board meetings $759 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Bank and merchant card fees $3256 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Bookkeeping $4552 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $144 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1161 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $375 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Others all under 5000 | Relationship of Donee: None | Cash Amount Given: $23057 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: General | Donee's Name: Ronald McDonald House | Donee's Address: 1004 7th Ave Fort Worth, TX 76104 | Relationship of Donee: None | Cash Amount Given: $7000 |