CAVETT KIDS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAVETT KIDS FOUNDATION (EIN 20-2025503)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-21
- IRS object ID
- 202530529349301853
- Schema version
- 2023v6.0
- 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) |
|---|---|---|
| Return | 2025-02-21T16:08:02-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202025503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVETT KIDS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAVE | BusinessNameControlTxt |
| Phone | 4052712271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W WILSHIRE BLVD STE 109 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY SIMPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4052527467 | PhoneNum |
| Signature | 2025-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLYE W DOOLEY | PreparerPersonNm |
| PTIN | P00292964 | PTIN |
| Phone | 4048982000 | PhoneNum |
| Preparation | 2025-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY SIMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14800 CUMBERLAND FALLS DR | AddressLine1Txt |
| City | JONES | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $915,449 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAVETTKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP CHARACTER, COPING, AND CONNECTION FOR KIDS BATTLING LIFE-THREATENING ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $872,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $865,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,279 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,345 | CYOtherRevenueAmt |
| PY Total Revenue | $890,352 | PYTotalRevenueAmt |
| CY Total Revenue | $855,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $127,857 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $199,462 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $188,331 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $368,142 | PYOtherExpensesAmt |
| CY Other Expenses | $403,959 | CYOtherExpensesAmt |
| PY Total Expenses | $621,012 | PYTotalExpensesAmt |
| CY Total Expenses | $720,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $269,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,020,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,218,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,002,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,155,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP CHARACTER, COPING, AND CONNECTION FOR KIDS BATTLING LIFE-THREATENING ILLNESSES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $380,286 | ExpenseAmt |
| Desc | CAMPS: SINCE 1997 CAVETT KIDS HAS PROVIDED FREE CAMPS, PROGRAMS AND SUPPORT FOR OKLAHOMA CHILDREN AND YOUTH WHO ARE BATTLING LIFE-THREATENING ILLNESSES. OVER THE YEARS WE'VE EXPERIENCED TREMENDOUS GROWTH; WHAT STARTED AS ONE CAMP SERVING 70 KIDS HAS DEVELOPED INTO 8 CAMPS, YEAR-ROUND PROGRAMS, FAMILY SUPPORT AND SCHOLARSHIPS SERVING THOUSANDS OF CHILDREN EACH YEAR. WE UNDERSTAND THAT THE IDEA OF "SUMMER CAMPS" IS NOTHING UNIQUE. BUT THESE ARE KIDS WHO CANNOT GO TO YOUR TYPICAL CAMPS BECAUSE OF THE CARE THEY REQUIRE. BUT WITH CAVETT KIDS, THEY CAN EXPERIENCE ALL THE JOYS AND FREEDOMS OF CHILDHOOD ALONG WITH AROUND THE CLOCK MEDICAL CARE TO KEEP THEM SAFE! WE WORK TO CREATE A SAFE SPACE FOR KIDS TO NOT SIMPLY SURVIVE, BUT TO THRIVE IN LIFE. WE TEACH OUR CAMPERS THAT EVERY PERSON HAS A PURPOSE, AND THEIR CHALLENGES HAVE MEANING! OUR PROGRAMS HAVE TRULY CREATED A PLACE, "WHERE ILLNESS DOES NOT DEFINE THE CHILD." CAVETT KIDS CURRENTLY OPERATES EIGHT CAMPS AT NO COST TO THE CAMPERS AND THEIR FAMILIES. WE CURRENTLY HAVE FOUR CAMPS IN OKLAHOMA (LEADERSHIP CAMP, CAMP CONNECTIONS, CAMP CAVETT AND DISCOVERY CAMP) AS WELL AS FOUR CAMPS OUT OF STATE IN NEW MEXICO, ARIZONA, AND FLORIDA. THIS ALLOWS CAMPERS THE OPPORTUNITY TO TRAVEL AND EXPLORE. OUR CAMP SIZES RANGE FROM AN INTIMATE SETTING OF 20 CAMPERS TO 200+ CAMPERS RANGING IN AGE FROM 8-18. OUR CAMPS PROVIDE ALL THE TRADITIONAL CAMP FUN LIKE CRAFTS, OUTDOOR ADVENTURES, TEAM-BUILDING ACTIVITIES, A CAMP DANCE, FISHING, ROPES COURSE, ETC. MOST IMPORTANTLY, OUR CAMPS PROVIDE AN OPPORTUNITY FOR KIDS WHO ARE OFTEN LEFT BEHIND BY THEIR "HEALTHY" PEERS, A PLACE TO ESCAPE AND FEEL LIKE A "NORMAL" KID. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,360 | ExpenseAmt |
| Grant | $127,857 | GrantAmt |
| Desc | CAVETT CARES/FAMILY SUPPORT: WHEN TIMES GET TOUGH, OUR CAVETT KIDS FAMILY GETS TOUGHER! THE CAVETT CARES PROGRAM IS HERE TO HELP OUR CAVETT KIDS FAMILIES IN THEIR GREATEST TIME OF NEED. FROM ASSISTANCE WITH UTILITIES, RENT, GROCERIES, GAS CARDS, MEDICATIONS, AND FUNERAL ASSISTANCE, WE ARE HERE TO HELP. ASSISTANCE IS LIMITED TO OKLAHOMA FAMILIES WITH CHILDREN AND YOUTH, AGES 0-24, WHO HAVE BEEN DIAGNOSED WITH A CHRONIC OR LIFE-THREATENING ILLNESS. ASSISTANCE MAY BE GIVEN IN THE FORM OF STORE GIFT CARDS OR DIRECT PAYMENTS TO THE THIRD-PARTY PAYEE(S). UNDER NO CIRCUMSTANCES WILL PAYMENTS OF ANY TYPE BE MADE DIRECTLY TO THE CAMPER/ALUMNI, FAMILY, OR PATIENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,400 | ExpenseAmt |
| Revenue | $17,072 | RevenueAmt |
| Desc | DIALYSIS REWARDS: CHILDREN BATTLING KIDNEY FAILURE ARE FORCED TO LEAD VERY DIFFERENT LIVES THAN OTHER KIDS THEIR AGE. THEY HAVE RIGID DIET RESTRICTIONS, OFTEN LOOK DIFFERENT PHYSICALLY, AND UNDERGO A SERIES OF TOUGH TREATMENTS EVERY SINGLE WEEK. BECAUSE DIALYSIS TREATMENT REQUIRES A LARGE TIME COMMITMENT, THE PATIENTS MISS OUT ON SCHOOL AND MANY OTHER SOCIAL INTERACTIONS AT LEAST THREE TIMES A WEEK. THIS CAN TRULY WEAR ON THE KIDS EMOTIONALLY, CAUSING THEM TO FEEL DEPRESSED AND LESS COMPLIANT WITH THEIR TREATMENT PLANS. ALTHOUGH THE CAVETT KIDS FOUNDATION MAY NOT BE ABLE TO CURE THE DISEASE OR MAKE THE PAIN DISAPPEAR, WE CAN BE CREATIVE IN THE WAYS IN WHICH WE ENCOURAGE OUR PATIENTS ON DIALYSIS. CURRENTLY, WE ARE PARTNERING WITH THE PEDIATRIC DIALYSIS UNIT AT THE OKLAHOMA CHILDREN'S HOSPITAL IN CREATING SOME INNOVATIVE METHODS TO MOTIVATE PATIENTS TO LIVE HEALTHIER, HAPPIER LIVES. TOGETHER, WE HAVE DEVELOPED A DIALYSIS REWARDS PROGRAM WITH THE GOAL BEING THE ENCOURAGEMENT OF RESPONSIBILITY AND TEACHING OF HEALTHY BEHAVIORS THROUGH POSITIVE REINFORCEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,104 | ExpenseAmt |
| Desc | TRANSITIONS: YOUTH BATTLING CHRONIC OR LIFE-THREATENING ILLNESS OFTEN LIVE VERY CHALLENGING LIVES. THEY CAN FEEL ISOLATED, DEPRESSED, ANXIOUS, AND UNDERPREPARED FOR ADULTHOOD DUE TO THEIR CIRCUMSTANCES. WHEN YOU ARE BATTLING AN ILLNESS, YOUR FOCUS IS ON SURVIVING, BUT THE CAVETT KIDS FOUNDATION IS LOOKING TO REACH BEYOND THAT AND ENCOURAGE OUR CAVETT KIDS TO NOT JUST SURVIVE THE FIGHT, BUT TO THRIVE IN LIFE! OUR TRANSITIONS PROGRAM HELPS TO EQUIP TEENS AND YOUNG ADULTS, AGES 15-24, TO TRANSITION INTO ADULTHOOD SUCCESSFULLY. OUR TRANSITIONS GROUP OFFERS MEETINGS THROUGHOUT THE YEAR THAT OF COURSE ARE FUN AND ENTICING, THAT'S HOW YOU GET A YOUNG PERSON TO SHOW UP! BUT THESE MEETINGS ALSO SERVE A GREATER PURPOSE AND THAT IS TO HELP THEM SUCCESSFULLY PREPARE TO BECOME INDEPENDENT YOUNG ADULTS. OUR TRANSITIONS EDUCATION FOCUSES ON FINANCE, EDUCATION AND CAREER PREP, HEALTH AND WELLNESS, VARIOUS LIFE-SKILLS, STRESS MANAGEMENT, AND DECISION MAKING. THIS POPULATION OF YOUTH ALREADY HAS A LOT TO MANAGE AND BIG LIFE DECISIONS TO MAKE. WHEN YOU ADD THE STRESS OF MANAGING YOUR OWN CARE OF A SERIOUS ILLNESS ON TOP OF THAT, IT CAN SEEM COMPLETELY OVERWHELMING! MANY OF OUR CAVETT KIDS SIMPLY DO NOT HAVE THE SUPPORT AND RESOURCES NEEDED TO HELP GUIDE THEM INTO BECOMING SELF-SUFFICIENT ADULTS, BUT WITH THE SUPPORT OF OUR DONORS AND THE TIME OF OUR VOLUNTEERS, WE CAN COME TOGETHER AND HELP MAKE A DIFFERENCE! WE CAN BETTER PREPARE OUR YOUNG ADULTS TO THRIVE IN LIFE, WHICH ULTIMATELY CHANGES NOT ONLY THE PERSON, BUT OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,104 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $582,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVETT KIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052712271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W WILSHIRE BLVD STE 109 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ERIC CAVETT | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TINK COLLINS | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DUHON | |||||||
| PRESIDENT | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAUDETTE GREENWAY | |||||||
| VP | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMIE KILPATRICK | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KANDI LINK | |||||||
| TREASURER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VANESSA MAESE | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ MCCABE | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PACE | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE SPERRAZZA | |||||||
| MEMBER | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN WALKER | |||||||
| SECRETARY | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHLEY SIMPSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $86,356 | $0 | $6,167 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $227,167 | FundraisingAmt |
| All Other Contributions | $638,480 | AllOtherContributionsAmt |
| Noncash Contributions | $6,450 | NoncashContributionsAmt |
| Total Contributions | $865,647 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVERSIONARY PLAY REVE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $17,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,298 | TotalRevenueColumnAmt |
| Exclusion | $15,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,244 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $227,167 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,777 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,533 | TotalRevenueColumnAmt |
| Exclusion | -$43,533 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,188 | TotalRevenueColumnAmt |
| Exclusion | $1,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $855,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,047 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,857 | TotalAmt |
| Program Services | $127,857 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,200 | TotalAmt |
| Program Services | $52,780 | ProgramServicesAmt |
| Management And General | $8,120 | ManagementAndGeneralAmt |
| Fundraising | $20,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,875 | TotalAmt |
| Program Services | $44,763 | ProgramServicesAmt |
| Management And General | $24,146 | ManagementAndGeneralAmt |
| Fundraising | $11,966 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,641 | TotalAmt |
| Program Services | $9,539 | ProgramServicesAmt |
| Fundraising | $3,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,615 | TotalAmt |
| Program Services | $7,938 | ProgramServicesAmt |
| Management And General | $3,244 | ManagementAndGeneralAmt |
| Fundraising | $2,433 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Program Services | $5,464 | ProgramServicesAmt |
| Management And General | $11,786 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,349 | TotalAmt |
| Program Services | $2,011 | ProgramServicesAmt |
| Management And General | $4,338 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,119 | TotalAmt |
| Program Services | $16,622 | ProgramServicesAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,460 | TotalAmt |
| Program Services | $27,343 | ProgramServicesAmt |
| Management And General | $9,182 | ManagementAndGeneralAmt |
| Fundraising | $7,935 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,198 | TotalAmt |
| Program Services | $12,874 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,599 | TotalAmt |
| Program Services | $7,259 | ProgramServicesAmt |
| Management And General | $2,170 | ManagementAndGeneralAmt |
| Fundraising | $2,170 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,624 | TotalAmt |
| Program Services | $57,060 | ProgramServicesAmt |
| Fundraising | $564 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,532 | TotalAmt |
| Program Services | $4,802 | ProgramServicesAmt |
| Management And General | $6,452 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,925 | TotalAmt |
| Program Services | $393 | ProgramServicesAmt |
| Management And General | $3,532 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,410 | TotalAmt |
| Program Services | $505 | ProgramServicesAmt |
| Management And General | $11,815 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP FACILITIES AND FOO | $137,855 | $137,855 | ||
| SPECIAL ACTIVITIES | $63,620 | $63,620 | ||
| APPRECIATION | $5,018 | $3,465 | $625 | $928 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,147 | TotalAmt |
| Program Services | $582,150 | ProgramServicesAmt |
| Management And General | $85,476 | ManagementAndGeneralAmt |
| Fundraising | $52,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,881 | BOYAmt |
| EOY | $988,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,695 | BOYAmt |
| EOY | $25,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,180 | BOYAmt |
| EOY | $10,873 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,484 | BOYAmt |
| EOY | $157,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $35,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,224 | BOYAmt |
| EOY | $1,218,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,191 | BOYAmt |
| EOY | $19,739 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $42,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,191 | BOYAmt |
| EOY | $62,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,854 | BOYAmt |
| EOY | $959,712 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,179 | BOYAmt |
| EOY | $195,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,033 | BOYAmt |
| EOY | $1,155,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,224 | BOYAmt |
| EOY | $1,218,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $135,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,619 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $4,586 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$7,097 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867,992 | CurrentTaxYearAmt |
| Total | $3,193,535 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $872,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867,992 | CurrentTaxYearAmt |
| Total | $3,193,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,193,535 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,298 | CurrentTaxYearAmt |
| Total | $25,131 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188 | CurrentTaxYearAmt |
| Total | $8,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,227,096 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $126,742 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 71. 2020 AMOUNT: $ 89. 2021 AMOUNT: $ 2,698. 2022 AMOUNT: $ 4,384. 2023 AMOUNT: $ 1,188. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,484 | BeginningYearBalanceAmt |
| Contributions | $40,988 | ContributionsAmt |
| Investment Earnings Or Losses | $20,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,423 | OtherExpendituresAmt |
| End Year Balance | $157,668 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,740 | BeginningYearBalanceAmt |
| Contributions | $48,223 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,640 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,849 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $99,484 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,437 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $7,972 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,669 | OtherExpendituresAmt |
| End Year Balance | $64,740 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,602 | OtherExpendituresAmt |
| End Year Balance | $59,437 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,654 | OtherExpendituresAmt |
| End Year Balance | $55,676 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.62000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,013 | DepreciationAmt |
| Book Value | $10,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,873 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITES | Desc |
| Book Value | $157,668 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $157,668 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE OBLIGATIONS | $6,811 |
| OPERATING LEASE OBLIGATIONS | $36,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,944 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $940,654 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,619 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,586 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $59,777 | OtherRevenueAmt |
| Revenue Not Reported | $84,982 | RevenueNotReportedAmt |
| Revenue Subtotal | $855,672 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $855,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $787,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $66,874 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,874 | ExpensesNotReportedAmt |
| Expenses Subtotal | $720,147 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $720,147 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. GENERALLY, ALL REVENUE EARNED OUTSIDE THE PURPOSE FOR WHICH THE FOUNDATION IS CREATED IS TAXABLE AS EARNED INCOME. WITH FEW EXCEPTIONS, THE FOUNDATION IS NOT SUBJECT TO EXAMINATION BY ANY TAX JURISDICTION FOR YEARS PRIOR TO 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 59,777. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 59,777. TAX ADJUSTMENT FOR ASC 842 7,097. |
| PT V, LINE 4: | THE FOUNDATION'S ENDOWMENT WAS CREATED THROUGH DONOR RESTRICTED CONTRIBUTIONS AS WELL AS CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS THAT HAVE BEEN DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. THE FUNDS IN THIS ENDOWMENT ARE INTENDED TO PROVIDE FUNDING FOR THE FOUNDATION'S OPERATIONS INTO THE FUTURE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAVETT KIDS GOT TALENT GALA | Event1Nm |
| Gross Receipts Event1 | $243,411 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $227,167 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,244 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $59,777 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $243,411 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $227,167 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,244 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,777 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,533 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFT CARDS OR PAYMENTS ON BEHALF OF INDIVIDUALS | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $127,857 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 LINE 2 | FormAndLineReferenceDesc |
| Explanation | AS THE ASSISTANCE PROVIDED CONSISTS OF GIFT CARDS FOR FUEL AND PAYMENTS OF EXPENSE ON BEHALF OF INDIVIDUALS, NO FURTHER MONITORING IS DEEMED NECESSARY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | OUR TRANSITIONS READINESS SMALL GROUP IS FOR HIGH SCHOOL JUNIORS AND SENIORS, DIAGNOSED WITH A CHRONIC OR LIFE-THREATENING ILLNESS, WHO APPLY TO THE PROGRAM TO BECOME BETTER PREPARED YOUNG ADULTS WHO ARE READY TO SUCCESSFULLY TRANSITION INTO ADULTHOOD. PARTICIPANTS COMMIT TO MONTHLY LEARNING SESSIONS DURING THE SCHOOL YEAR AND GAIN KNOWLEDGE ON A VARIETY OF TOPICS INCLUDING: BUDGETING, HEALTH CARE, INSURANCE, MENTAL HEALTH, JOB INTERVIEWS AND RESUMES, HEALTHY COOKING, AND MORE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 WAS ELECTRONICALLY PROVIDED TO BOARD MEMBERS TO REVIEW PRIOR TO ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS PROVIDE WRITTEN STATEMENT OF NON-CONFLICT STATUS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON CONSIDERING COMPENSATION OF OTHER EXECUTIVE DIRECTORS WITH COMPARABLE PEER ORGANIZATIONS |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED FOR REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TAX ADJUSTMENT FOR ASC 842 -7,097. |