DEVLIN FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DEVLIN FOUNDATION INC (EIN 45-2009580)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-19
- IRS object ID
- 202401139349200120
- Schema version
- 2023v5.0
- 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 | 2024-04-19T10:46:21-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472236326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kate S Robinson CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2809 Dunmor Deer Lick Rd | AddressLine1Txt |
| City | Lewisburg | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452009580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Devlin Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEVL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Player Oaks Place | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77382 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie P Devlin | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 8175994368 | PhoneNum |
| Signature | 2024-04-19 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Julie P | PersonFirstNm |
| Person Last | Devlin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kate Robinson | PreparerPersonNm |
| PTIN | P00206069 | PTIN |
| Phone | 8179462343 | PhoneNum |
| Preparation | 2024-04-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | thedevlin.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,200 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,200 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $154,200 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $25,138 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $629 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $91,650 | OtherExpensesTotalAmt |
| Total Expenses | $139,917 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,283 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,894 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,611 | BOYAmt |
| EOY | $107,894 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,611 | BOYAmt |
| EOY | $107,894 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,611 | BOYAmt |
| EOY | $107,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule O | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| John Beatty | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Greg Chapman | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Bruce Devlin | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Bill Magness | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Matt Plumb | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Robert Stennett | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Michael Tothe | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Michael Wharton-Palmer | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Kurt Devlin | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Julie P Devlin | ||||
| Executive Director | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kurt Devlin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Player Oaks Place | AddressLine1Txt |
| City | The Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8175994368 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $60,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,450 | CurrentTaxYearAmt |
| Total | $232,445 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,750 | CurrentTaxYearAmt |
| Total | $358,805 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,200 | CurrentTaxYearAmt |
| Total | $591,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $591,250 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Total | $25 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Total | $25 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,200 | CurrentTaxYearAmt |
| Total | $591,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Form 990-EZ, Part III - Primary Exempt PurposeTo Manage and operate golf charity events and distribute net proceeds of these events to 501 (c)(3) organizations benefiting kids and wounded service men in the Unites States.Form 990-EZ, Part III, Line 28 - First AccomplishmentGolf Charity Events - Held annually in Beaufort, South Carolina. These events are open to the public. We were able to dontate to four charities this last year. |
| List of grants and similar amounts paid Part I line 10 | Grantee The First Tee of the Lowcountry Street PO Box 23334 City, State, Zip Hilton Head Island, SC 29925Amount 8,500Grantee Us Kids Golf - Corporate Office Street 3040 Northwoods Parkway City, State, Zip Norcross, GA 30071Amount 7,000Grantee Maximum Chances Street 4843 Colleyville Blvd, Ste 251-320 City, State, Zip Colleyville, TX 76034Amount 7,000Grantee Maximum Chances Street 4843 Colleyville Blvd Ste 251-32 City, State, Zip Colleyville, TX 76034Grantee US Kids Golf Street 3040 Northwoods Parkway City, State, Zip Norcross, GA 30071Grantee Greg Crum Relief Fund Street 100 Causeway City, State, Zip Beaufort, SC 29907 |
| Description of other expenses Part I line 16 | Description AmountCredit Card Fees 4,199Website 2,642Player Gifts 7,645Trophies 2,363Insurance 658Green Fees 19,500Accountant Fees 575Food and Related 15,039Board Costs 2,047Tournament Expenses 6,770Refunds 26,262Miscellaneous 3,950 |
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