PAT CONNAUGHTON FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PAT CONNAUGHTON FOUNDATION (EIN 81-2158451)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-08
- IRS object ID
- 202621899349300127
- Schema version
- 2025v4.0
- 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 | 2026-07-08T11:31:37-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 394041916 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRPAS & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 PLEASANT ST STE 248 | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812158451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAT CONNAUGHTON FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O JEFFREY C KIRPAS AND CO PC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATC | BusinessNameControlTxt |
| Phone | 9784627250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 PLEASANT STREET STE 248 | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBY BEAUPARLANT | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8602358105 | PhoneNum |
| Signature | 2026-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL E KIRPAS | PreparerPersonNm |
| PTIN | P03074138 | PTIN |
| Phone | 9784627250 | PhoneNum |
| Preparation | 2026-07-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ABBY BEAUPARLANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MARY BATCHELDER RD | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,054,370 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PATCONNAUGHTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE PAT CONNAUGHTON FOUNDATION EXISTS TO INSPIRE AND MOTIVATE YOUNG ATHLETES TO PUT THEIR DREAMS INTO ACTIONWHATEVER THEIR DREAMS MAY BE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $731,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $954,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,903 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $806,844 | PYTotalRevenueAmt |
| CY Total Revenue | $1,054,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $861,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,140,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $211,100 | PYOtherExpensesAmt |
| CY Other Expenses | $185,250 | CYOtherExpensesAmt |
| PY Total Expenses | $1,072,993 | PYTotalExpensesAmt |
| CY Total Expenses | $1,325,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$266,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$271,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $431,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $426,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $172,178 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PAT CONNAUGHTON FOUNDATION EXISTS TO INSPIRE AND MOTIVATE YOUNG ATHLETES TO PUT THEIR DREAMS INTO ACTIONWHATEVER THEIR DREAMS MAY BE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,316,141 | ExpenseAmt |
| Grant | $1,140,500 | GrantAmt |
| Desc | BASKETBALL CAMPS AND TOURNAMENTS TO HELP YOUTH DISCOVER A PASSION FOR SPORTS, ACTIVE HOBBIES AND CHILDHOOD PLAY. HELP TO FOSTER THE LOVE OF HEALTHY HABITS AND ACTIVE LIVING. | Desc |
| Total Program Service Expenses | $1,316,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABBY BEAUPARLANT | PersonNm |
| Phone | 9784627250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 MARY BATCHELDER RD | AddressLine1Txt |
| City | HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03842 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| ABBY BEAUPARLANT | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| PATRICK CONNAUGHTON | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| JENNIFER DAHMS | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| DEVIN GRAINGER | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| JOSEPH STANTON | ||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $954,299 | AllOtherContributionsAmt |
| Total Contributions | $954,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINIC CAMPER FEES | Desc |
| Total Revenue Column | $94,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,168 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,814 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,054,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,071 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,500 | TotalAmt |
| Program Services | $1,140,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,159 | TotalAmt |
| Management And General | $6,159 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,011 | TotalAmt |
| Program Services | $53,011 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,599 | TotalAmt |
| Program Services | $13,599 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168 | TotalAmt |
| Program Services | $168 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,786 | TotalAmt |
| Program Services | $21,786 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658 | TotalAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENT EXPENSE | $55,717 | $55,717 |
| MEALS | $11,318 | $11,318 |
| SUPPLIES | $8,898 | $8,898 |
| OPERATIONS | $6,328 | $6,328 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,608 | TotalAmt |
| Program Services | $4,816 | ProgramServicesAmt |
| Management And General | $792 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,750 | TotalAmt |
| Program Services | $1,316,141 | ProgramServicesAmt |
| Management And General | $9,609 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,352 | BOYAmt |
| EOY | $38,761 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,116 | BOYAmt |
| EOY | $141,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,468 | BOYAmt |
| EOY | $180,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224 | BOYAmt |
| EOY | $7,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,224 | BOYAmt |
| EOY | $7,945 | 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 | $426,244 | BOYAmt |
| EOY | $172,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,244 | BOYAmt |
| EOY | $172,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,468 | BOYAmt |
| EOY | $180,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$271,380 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,314 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $954,299 | CurrentTaxYearAmt |
| Total | $2,691,900 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,071 | CurrentTaxYearAmt |
| Total | $275,895 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,054,370 | CurrentTaxYearAmt |
| Total | $2,967,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,967,795 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,903 | CurrentTaxYearAmt |
| Total | $35,701 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,903 | CurrentTaxYearAmt |
| Total | $35,701 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,060,273 | CurrentTaxYearAmt |
| Total | $3,003,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98600 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLDMAN SACHS | Desc |
| Book Value | $141,362 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $141,362 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHASE CARD | Desc |
| Amt | $7,945 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,945 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Cash GrantCashGrantAmt |
|---|
| BOYS & GIRLS CLUB OF MILWAUKEE |
| $133,000 |
| CITY OF KENOSHA |
| $200,000 |
| FIDELITY HOUSE |
| $400,000 |
| GATEWAY SPORTS ACADEMY |
| $100,000 |
| KETTLE MORAINE LUTHERAN HIGH SCHOOL |
| $125,000 |
| LIGHTHOUSE YOUTH CENTER |
| $45,000 |
| MILWAUKEE ACADEMY OF SCIENCE |
| $125,000 |
| ST JOHN'S PREP |
| $10,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | ERICA COOK ANTHONY MLACHNIK DIRECTOR DIRECTOR SIBLINGS PAT CONNAUGHTON ABBY BEAUPARLANT PRESIDENT VICE PRES COUSINS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD MEETS ANNUALLY TO REVIEW ALL TAX FIINGS PRIOR TO SUBMISSION |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO SALARIES ARE PAID AT THIS TIME BUT IF THE BOARD DECIDES TO START PAYING DIRECTORS AND OFFICERS THE BOARD WILL REVIEW THE ARRANGEMENT PRIOR TO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO SALARIES ARE PAID AT THIS TIME BUT IF THE BOARD DECIDES TO START PAYING DIRECTORS AND OFFICERS THE BOARD WILL REVIEW THE ARRANGEMENT PRIOR TO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 |
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