BETA

UFC FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UFC FOUNDATION (EIN 86-1853067)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-21
IRS object ID
202442349349101014
Schema version
2023v5.1
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)
Return2024-08-21T17:48:38-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Andersen Tax LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line171 South Wacker Drive Suite 2600AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861853067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UFC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SHANE KAPRALInCareOfNm
Business Name ControlUFCFBusinessNameControlTxt
Phone7025885520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16650 S TORREY PINES DRAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS BELLITTIPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone7029566575PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BOLINPreparerPersonNm
PTINP01990729PTIN
Phone3123573950PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$269,579FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$241,432ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$151,763OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$151,763OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$393,195TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$151,763TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$8,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$8,000AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$3,610TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$3,610TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$6,668PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$6,668PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$11,200OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$11,200OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$29,478TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$29,478TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$358,003ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$358,003ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$387,481TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$387,481TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,714ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$151,763AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$240,986CashBOYAmt
Cash EOY$269,579CashEOYAmt
Cash EOYFMV$269,579CashEOYFMVAmt
Total Assets BOY$240,986TotalAssetsBOYAmt
Total Assets EOY$269,579TotalAssetsEOYAmt
Total Assets EOYFMV$269,579TotalAssetsEOYFMVAmt
Accounts Payable BOY$42,823AccountsPayableBOYAmt
Accounts Payable EOY$39,842AccountsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$25,860OtherLiabilitiesEOYAmt
Total Liabilities BOY$42,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,702TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$198,163RetainedEarningBOYAmt
Retained Earning EOY$203,877RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$198,163TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$203,877TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$240,986TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$269,579TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$198,163TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,714ExcessRevenueOverExpensesAmt
Subtotal$203,877SubtotalAmt
Tot Net Ast Or Fund Balances EOY$203,877TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SHANE KAPRALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7025885520PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16650 S TOREY PINES DRAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89118ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LAWRENCE EPSTEIN
6650 S TORREY PINES DRLAS VEGASNV89118PRESIDENT1.0$0$0$0
SHANE KAPRAL
6650 S TORREY PINES DRLAS VEGASNV89118TREASURER1.0$0$0$0
FRANK LAMICELLA
6650 S TORREY PINES DRLAS VEGASNV89118SECRETARY1.0$0$0$0
CHRIS BELLITTI
6650 S TORREY PINES DRLAS VEGASNV89118VICE PRESIDENT1.0$0$0$0
BRIAN SMITH
6650 S TORREY PINES DRLAS VEGASNV89118OPERATIONS DIRECTOR1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$244,540AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$244,540TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$244,540AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,668CashDeemedCharitableAmt
Net Vl Noncharitable Assets$240,872NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,044MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$12,044MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$12,044DistributableBeforeAdjAmt
Distributable Before Ded$12,044DistributableBeforeDedAmt
Distributable As Adjusted$12,044DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$387,481ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$387,481QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,044DistributableAsAdjustedAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Excess Distribution Cyov Yr1$59,752ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$59,752TotalExcessDistributionCyovAmt
Qualifying Distributions$387,481QualifyingDistributionsAmt
Applied To Current Year$12,044AppliedToCurrentYearAmt
Remaining Distri From Corpus$375,437RemainingDistriFromCorpusAmt
Total Corpus$435,189TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$435,189ExcessDistriCyovToNextYrAmt
Excess From Year1$59,752ExcessFromYear1Amt
Excess From Current Year$375,437ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonUFC FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16650 S TORREY PINES DRAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89118ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7025885520RecipientPhoneNum
Form And Info And MaterialsNONEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
LAS VEGAS METRO POLICE DEPARTMENT FOUNDATION
110 N City Pkwy Suite 420LAS VEGASNV89106NO RELATIONSHIPPCUNRESTRICTED$28,260
FUNDACION CORAZON DE NINA
NO RELATIONSHIPPCUNRESTRICTED$5,000CALLE SAN LUIS POTOSI 355PUERTO VALLARTAJALISCOMX48325
CURE 4 THE KIDS FOUNDATION
1 BREAKTHROUGH WAYLAS VEGASNV89135NO RELATIONSHIPPCUNRESTRICTED$16,580
THE JUST ONE PROJECT
1401 N DECATUR BLVD SUITE 34LAS VEGASNV89108NO RELATIONSHIPPCUNRESTRICTED$5,000
CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION
8990 Spanish Ridge Avenue Suite 10LAS VEGASNV89148NO RELATIONSHIPPCUNRESTRICTED$5,000
PARTYS PEOPLE INC
46 QUIRK ROADMILFORDCT06460NO RELATIONSHIPPCUNRESTRICTED$600
CROHN'S AND COLITIS FOUNDATION OF SOUTHERN NEVADA
7320 S Rainbow Blvd 102-250LAS VEGASNV89139NO RELATIONSHIPPCUNRESTRICTED$10,000
BMF YOUTH CAMP
6 KALMA LNEDGEWOODMN87015NO RELATIONSHIPPCUNRESTRICTED$5,000
PRIMARY CHILDREN'S HOSPITAL
2650 N Tenaya Wy 301LAS VEGASNV89128NO RELATIONSHIPPCUNRESTRICTED$5,000
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVEBOSTONMA02115NO RELATIONSHIPPCUNRESTRICTED$20,500
BOYS & GIRLS CLUB OF HAWAII
1000 BISHOP ST STE 505HONOLULUHI96813NO RELATIONSHIPPCUNRESTRICTED$2,717
NELLIS AIR FORCE BASE
4311 WASHINGTON BLVDNELLIS AFBNV89191NO RELATIONSHIPGOVPURCHASE AND INSTALL NEW EQUIPMENT FOR MMA$32,409
CASA DE LUZ
PO BOX 3188SAN DIEGOCA92163NO RELATIONSHIPPCUNRESTRICTED$5,000
COMMUNITIES IN SCHOOL OF NEVADA
2080 E Flamingo Rd Ste 225LAS VEGASNV89119NO RELATIONSHIPPCUNRESTRICTED$5,000
AMERICAN CANCER SOCIETY OF SOUTHERN NEVADA
PO Box 231359LAS VEGASNE89105NO RELATIONSHIPPCUNRESTRICTED$7,500
CURE 4 THE KIDS FOUNDATION
1 BREAKTHROUGH WAYLAS VEGASNV89135NO RELATIONSHIPPCUNRESTRICTED$2,000
THE BOB & RITA MARLEY FOUNDATION
NO RELATIONSHIPPCPURCHASE HOSPITAL EQUIPMENT FOR JUBILEE MATERNITY HOSPITAL$57,41256 HOPE ROADKINGSTONJM
BOYS & GIRLS CLUB OF HAWAII
1000 BISHOP ST STE 505HONOLULUHI96813NO RELATIONSHIPPCUNRESTRICTED$38,979
THE JUST ONE PROJECT
1401 N DECATUR BLVD SUITE 34LAS VEGASNV89108NO RELATIONSHIPPCUNRESTRICTED$10,000
WRESTLE LIKE A GIRL INC
1629 K ST NW SUITE 300WASHINGTONDC20006NO RELATIONSHIPPCUNRESTRICTED$5,000
HUNTERSEVEN FOUNDATION
306 THAYER ST 2694PROVIDENCERI02906NO RELATIONSHIPPCUNRESTRICTED$25,000
MAXX CROSBY FOUNDATION
2239 CHATSWORTH CTHENDERSONNV89074NO RELATIONSHIPPCUNRESTRICTED$4,500
JARED ALLEN'S HOMES FOR WOUNDED WARRIORS
9845 E BELL ROAD SUITE 130SCOTTSDALEAZ85260NO RELATIONSHIPPCUNRESTRICTED$25,000
SPECIAL FORCES CHARITABLE TRUST
677 SOUTH BENNETT STREETSOUTHERN PINESNC28387NO RELATIONSHIPPCUNRESTRICTED$25,000
BOYSTOWN NEVADA
821 N MOJAVE RDLAS VEGASNV89101NO RELATIONSHIPPCUNRESTRICTED$5,000
SUPERHEROES 4 SULLY FOUNDATION
8367 W FLAMINGO RDLAS VEGASNE89147NO RELATIONSHIPPCUNRESTRICTED$5,046
GOODWILL OF SOUTHERN NEVADA
250 EAST PILOT ROAD SUITE 140LAS VEGASNV89119NO RELATIONSHIPPCUNRESTRICTED$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$358,003TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescRAFFLE AND FUNDRAISING ACTIVITIESDesc
Related Or Exempt Function Incm$151,763RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$151,763RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$151,763TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
PRIME HYDRATION LLC
12858 Frankfort AveLouisvilleKY40206$150,000Yes (X)
15 SECONDS OF FAME LIVE LLC
28601 Lincoln Blvd Suite 180-608Los AngelesCA90045$55,882Yes (X)
LAS VEGAS ARENA OWNER LLC
3112 NORTH CURRY STREETCARSON CITYNV89703$35,550Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$8,000Amt
Disbursements Charitable Prps$8,000DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS G&ADesc
Revenue And Expenses Per Books$11,200RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$11,200DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRAFFLE AND FUNDRAISING ACTVITIESDesc
Revenue And Expenses Per Books$151,763RevenueAndExpensesPerBooksAmt
Adjusted Net Income$151,763AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
CONTRACTOR TAX W/HELD$0$24,071
ACCRUED EXPENSES - OTHER$0$1,789

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonPRIME HYDRATION LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12858 Frankfort AveAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40206ZIPCd

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