MONIQUE BURR FOUNDATION FOR CHILDREN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MONIQUE BURR FOUNDATION FOR CHILDREN INC (EIN 59-3482715)
Tax period
2021-07-01 to 2022-06-30
Filed
2024-06-05
IRS object ID
202441579349301519
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2024-06-05T14:31:58-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320025877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABARE KRESGE & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 PLANTATION ISLAND DRIVEAddressLine1Txt
CityST AUGUSTINECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32080ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593482715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONIQUE BURR FOUNDATIONBusinessNameLine1Txt
Business Name Line2FOR CHILDREN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMONIBusinessNameControlTxt
Phone9045621356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17807 BAYMEADOWS ROAD EAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD BURRPersonNm
Person TitleBOARD CHAIRMANPersonTitleTxt
Phone9045621356PhoneNum
Signature2024-05-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastBURRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM T ABARE III CPAPreparerPersonNm
PTINP00120073PTIN
Phone9044600747PhoneNum
Preparation2024-05-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerEDWARD BURRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17807 BAYMEADOWS ROAD EAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,935,691GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MBFPREVENTIONEDUCATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MONIQUE BURR FOUNDATION FOR CHILDREN (MBF) PROVIDES COMPREHENSIVE, RESEARCH-BASED PREVENTION EDUCATION PROGRAMS INCLUDING MBF CHILD SAFETY MATTERS, MBF TEEN SAFETY MATTERS, AND MBF ATHLETE MATTRS. THE PROGRAMS EDUCATE AND EMPOWER SUDENTS AND ALL RELEVANT ADULTS WITH CURRICULUM, THAT EDUCATES AND EMPOWERS STUDENTS AND ALL RELEVANT ADULTS WITH INFORMATION AND TRATEGIES TO PREVENT BULLYING, CYBERBULLYING, DIGITAL ABUSE AND ALL FORMS OF CHILD ABUSE AND EXPLOITATIONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,884,988PYContributionsGrantsAmt
CY Contributions Grants$1,841,976CYContributionsGrantsAmt
PY Program Service Revenue$283,588PYProgramServiceRevenueAmt
CY Program Service Revenue$381,777CYProgramServiceRevenueAmt
PY Investment Income$188,928PYInvestmentIncomeAmt
CY Investment Income$122,876CYInvestmentIncomeAmt
PY Other Revenue$289,082PYOtherRevenueAmt
CY Other Revenue$437,937CYOtherRevenueAmt
PY Total Revenue$2,646,586PYTotalRevenueAmt
CY Total Revenue$2,784,566CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$867,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$991,396CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$359,953CYTotalFundraisingExpenseAmt
PY Other Expenses$1,324,958PYOtherExpensesAmt
CY Other Expenses$1,688,479CYOtherExpensesAmt
PY Total Expenses$2,192,767PYTotalExpensesAmt
CY Total Expenses$2,679,875CYTotalExpensesAmt
PY Revenues Less Expenses$453,819PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$104,691CYRevenuesLessExpensesAmt
Total Assets BOY$3,056,408TotalAssetsBOYAmt
Total Assets EOY$3,181,298TotalAssetsEOYAmt
Total Liabilities BOY$132,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$519,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,923,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,662,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MONIQUE BURR FOUNDATION FOR CHILDREN (MBF) PROVIDES COMPREHENSIVE, RESEARCH-BASED PREVENTION EDUCATION PROGRAMS INCLUDING MBF CHILD SAFETY MATTERS, MBF TEEN SAFETY MATTERS, AND MBF ATHLETE MATTRS. THE PROGRAMS EDUCATE AND EMPOWER SUDENTS AND ALL RELEVANT ADULTS WITH CURRICULUM, THAT EDUCATES AND EMPOWERS STUDENTS AND ALL RELEVANT ADULTS WITH INFORMATION AND TRATEGIES TO PREVENT BULLYING, CYBERBULLYING, DIGITAL ABUSE AND ALL FORMS OF CHILD ABUSE AND EXPLOITATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,154,615ExpenseAmt
Revenue$504,653RevenueAmt
DescDURING THE YEAR ENDING JUNE 30, 2022, THE MONIQUE BURR FOUNDATION FOR CHILDREN PROVIDED MBF CHILD SAFETY MATTERS TO OVER 2,000,000 K-12 STUDENTS AND ALL RELEVANT ADULTS IN THEIR LIVES. THE MBF CHILD SAFETY MATTERS PROGRAM EDUCATES AND EMPOWERS STUDENTS AND ALL RELEVANT ADULTS WITH INFORMATION AND STRATEGIES TO PREVENT BULLYING, CYBERBULLYING, DIGITAL ABUSE AND ALL FORMS OF CHILD ABUSE AND EXPLOITATION.Desc
Total Program Service Expenses$2,154,615TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TANYA RAMOSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9046420210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17807 BAYMEADOWS RD E STE 202AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BERT SIMON
DIRECTOR1.00Yes (X)$0$0$0
MAXINE MCBRIDE
DIRECTOR1.00Yes (X)$0$0$0
DONNA ORENDER
DIRECTOR1.00Yes (X)$0$0$0
DANIEL DAVIS
DIRECTOR1.00Yes (X)$0$0$0
R AUSTIN BURR
DIRECTOR1.00Yes (X)$0$0$0
EDWARD BURR
BOARD CHAIRMAN1.00$0$0$0Yes (X)
JOHN FLETCHER
TREASURER1.00$0$0$0Yes (X)
DENNIS ROSA
VICE CHAIRMAN1.00$0$0$0Yes (X)
LYNN LAYTON
PRESIDENT/CEO40.00$142,800$0$0Yes (X)
CORI WILSON
VICE PRESIDENT, FINANCE &40.00$113,980$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$256,780TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTER FOR VIOLENCE PREVENTION RESEARCH
PO BOX 702GAINESVILLEFL32601EVIDENCE-BASED RESEARCH ON PREVENTION ED$153,152
DALTON AGENCY
140 W MONROE STJACKSONVILLEFL32202PUBLIC RELATIONS AND MULTIMEDIA DEVELOPM$116,170
ACTIVE POLICY SOLUTIONS LLC
100 M ST STE 600WASHINGTONDC20003YOUTH DEVELOPMENT AND EDUCATION$102,450
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$1,576,823GovernmentGrantsAmt
All Other Contributions$265,153AllOtherContributionsAmt
Total Contributions$1,841,976TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVENUE - KITS AND BUNDesc
Business900099BusinessCd
Total Revenue Column$381,777TotalRevenueColumnAmt
Related Or Exempt Func Income$381,777RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$381,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,895TotalRevenueColumnAmt
Related Or Exempt Func Income$108,895RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,981SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,981SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,981TotalRevenueColumnAmt
Related Or Exempt Func Income$13,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$589,062FundraisingGrossIncomeAmt
Fundraising Direct Expenses$151,125FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,937TotalRevenueColumnAmt
Exclusion$437,937ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,784,566TotalRevenueColumnAmt
Related Or Exempt Func Income$504,653RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$437,937ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$799,114TotalAmt
Program Services$722,952ProgramServicesAmt
Management And General$22,248ManagementAndGeneralAmt
Fundraising$53,914FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,440TotalAmt
Program Services$23,410ProgramServicesAmt
Management And General$2,317ManagementAndGeneralAmt
Fundraising$1,713FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,464TotalAmt
Program Services$90,509ProgramServicesAmt
Management And General$6,311ManagementAndGeneralAmt
Fundraising$6,644FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,378TotalAmt
Program Services$53,131ProgramServicesAmt
Management And General$4,700ManagementAndGeneralAmt
Fundraising$3,547FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,638TotalAmt
Program Services$1,488ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,022TotalAmt
Program Services$14,363ProgramServicesAmt
Management And General$23,659ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,031,830TotalAmt
Program Services$718,242ProgramServicesAmt
Management And General$55,741ManagementAndGeneralAmt
Fundraising$257,847FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,224TotalAmt
Program Services$62,308ProgramServicesAmt
Fundraising$3,916FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,547TotalAmt
Program Services$30,387ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$7,024FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,792TotalAmt
Program Services$11,201ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,816TotalAmt
Program Services$39,084ProgramServicesAmt
Management And General$3,902ManagementAndGeneralAmt
Fundraising$11,830FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,585TotalAmt
Management And General$9,585ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,508TotalAmt
Management And General$13,508ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$303,152$303,152$0
POSTAGE AND SHIPPING$54,123$54,099$24
OTHER$29,930$3,977$10,407$15,546
STAFF DEVELOPMENT$18,832$11,657$851$6,324

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,480TotalAmt
Program Services$14,655ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$1,795FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,679,875TotalAmt
Program Services$2,154,615ProgramServicesAmt
Management And General$165,307ManagementAndGeneralAmt
Fundraising$359,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,509BOYAmt
EOY$265,285EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$337,322BOYAmt
EOY$928,259EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$323,749BOYAmt
EOY$214,737EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,217BOYAmt
EOY$7,490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,293LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,873BOYAmt
EOY$30,680EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,233,738BOYAmt
EOY$1,734,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,056,408BOYAmt
EOY$3,181,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,541BOYAmt
EOY$519,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,541BOYAmt
EOY$519,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,335,491BOYAmt
EOY$2,151,209EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$588,376BOYAmt
EOY$510,871EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,923,867BOYAmt
EOY$2,662,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,056,408BOYAmt
EOY$3,181,298EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$104,691ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$366,478NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,185,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,952,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,144,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,272,929CurrentTaxYearMinus1YearAmt
Current Tax Year$2,293,894CurrentTaxYearAmt
Total$10,848,909TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,185,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,952,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,144,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,272,929CurrentTaxYearMinus1YearAmt
Current Tax Year$2,293,894CurrentTaxYearAmt
Total$10,848,909TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,848,909PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,701CurrentTaxYearMinus1YearAmt
Current Tax Year$108,895CurrentTaxYearAmt
Total$435,794TotalAmt
FieldValueIRS element (for citing)
Total Support$11,284,703TotalSupportAmt
Public Support CY1700.96140PublicSupportCY170Pct
Public Support PY1700.96460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,259,279BeginningYearBalanceAmt
Investment Earnings Or Losses-$449,584InvestmentEarningsOrLossesAmt
Other Expenditures$14,430OtherExpendituresAmt
End Year Balance$1,795,265EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,868,454BeginningYearBalanceAmt
Investment Earnings Or Losses$390,825InvestmentEarningsOrLossesAmt
End Year Balance$2,259,279EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,843,069BeginningYearBalanceAmt
Contributions$37,378ContributionsAmt
Other Expenditures$11,993OtherExpendituresAmt
End Year Balance$1,868,454EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,017,671BeginningYearBalanceAmt
Contributions$66,947ContributionsAmt
Investment Earnings Or Losses$88,514InvestmentEarningsOrLossesAmt
Other Expenditures$330,063OtherExpendituresAmt
End Year Balance$1,843,069EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,104,972BeginningYearBalanceAmt
Contributions$33,474ContributionsAmt
Investment Earnings Or Losses$44,257InvestmentEarningsOrLossesAmt
Other Expenditures$165,032OtherExpendituresAmt
End Year Balance$2,017,671EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,293OtherCostOrOtherBasisAmt
Depreciation$32,613DepreciationAmt
Book Value$30,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,680TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,444,002TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$366,478NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,914DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$340,564RevenueNotReportedAmt
Revenue Subtotal$2,784,566RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,784,566TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,705,789TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,914DonatedServicesUseFcltsAmt
Expenses Not Reported$25,914ExpensesNotReportedAmt
Expenses Subtotal$2,679,875ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,679,875TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2022, THE FOUNDATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE THE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2022, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE INCLUDE THE YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2021.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$589,062GrossReceiptsEvent1Amt
Gross Revenue Event1$589,062GrossRevenueEvent1Amt
Other Direct Expenses Event1$151,125OtherDirectExpensesEvent1Amt
Gross Receipts Total$589,062GrossReceiptsTotalAmt
Gross Revenue Total Events$589,062GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$151,125OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$151,125DirectExpenseSummaryEventsAmt
Net Income Summary$437,937NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CTHE MONIQUE BURR FOUNDATION BOARD REVIEWS THE CONFLICT OF INTERST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15CURRENT MARKET COMPENSATION INFORMATION AS WELL AS PERFORMANCE OF THE ECEXUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE MONIQUE BURR FOUNDATION BOARD IN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND THREE MOST RECENT YEARS OF FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XIIIORIGINAL RETURN WAS PREPARED FROM REVIEWED FINANCIAL STATEMENTS. THIS AMENDED RETURN IS PREPARED FROM AUDITED FINANCIAL STATEMENTS. THERE WERE CHANGES TO REVENUE.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 417,957. MANAGEMENT AND GENERAL EXPENSES 54,868. FUNDRAISING EXPENSES 252,720. TOTAL EXPENSES 725,545. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 300,285. MANAGEMENT AND GENERAL EXPENSES 873. FUNDRAISING EXPENSES 5,127. TOTAL EXPENSES 306,285.
FORM 990, PART IXORIGINAL RETURN WAS PREPARED FROM REVIEWED FINANCIAL STATEMENTS. THIS AMENDED RETURN IS PREPARED FROM AUDITED FINANCIAL STATEMENTS. THERE WERE CHANGES TO FUNCTIONAL EXPENSES.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.