GUNS GARIN MEMORIAL FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GUNS GARIN MEMORIAL FOUNDATION (EIN 87-1489574)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-04
IRS object ID
202432789349300228
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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)
Return2024-10-04T12:18:25-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921622821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Davidson & Forney CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13343 Cambridge DriveAddressLine1Txt
CityNorthlakeCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76247ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871489574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Guns Garin Memorial FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUNSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14611 Hard Scrabble Rd Ste 109 STE 1AddressLine1Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelly GarinPersonNm
Person TitleMemberPersonTitleTxt
Signature2024-10-04SignatureDt
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 PersonKayla ForneyPreparerPersonNm
PTINP01598024PTIN
Phone8177138450PhoneNum
Preparation2024-10-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$249,079GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionSupporting veteran families in their time of need and inspiring the next generation of pilots.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$123,017PYContributionsGrantsAmt
CY Contributions Grants$223,285CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$49CYInvestmentIncomeAmt
PY Other Revenue$26,090PYOtherRevenueAmt
CY Other Revenue-$832CYOtherRevenueAmt
PY Total Revenue$149,141PYTotalRevenueAmt
CY Total Revenue$222,502CYTotalRevenueAmt
PY Grants And Similar Paid$48,585PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,887CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,863PYOtherExpensesAmt
CY Other Expenses$148,074CYOtherExpensesAmt
PY Total Expenses$151,448PYTotalExpensesAmt
CY Total Expenses$218,961CYTotalExpensesAmt
PY Revenues Less Expenses-$2,307PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,541CYRevenuesLessExpensesAmt
Total Assets BOY$85,845TotalAssetsBOYAmt
Total Assets EOY$89,386TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,386NetAssetsOrFundBalancesEOYAmt
MissionSupporting veteran families in their time of need and inspiring the next generation of pilots.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$178,151ExpenseAmt
DescSupporting veteran families in their time of need.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,974ExpenseAmt
DescProviding scholarships for the next generation of pilots.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$190,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKayla ForneyPersonNm
Phone8177138450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13343 Cambridge DriveAddressLine1Txt
CityNorthlakeCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76247ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Johnny Garcia
Member5.000.00Yes (X)$0$0$0
Zachary Thompson
Member10.000.00Yes (X)$0$0$0
John Waters
Member5.000.00Yes (X)$0$0$0
Michael Thompson
Member5.000.00Yes (X)$0$0$0
Kelly Garin
Member10.000.00Yes (X)$0$0$0
Steve Garin
Member5.000.00Yes (X)$0$0$0
Alan Garin
Member5.000.00Yes (X)$0$0$0
Jacob Scott
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Joseph Atherton
President10.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$166,312GovernmentGrantsAmt
All Other Contributions$56,973AllOtherContributionsAmt
Total Contributions$223,285TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49TotalRevenueColumnAmt
Exclusion$49ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,771FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,071FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,300TotalRevenueColumnAmt
Exclusion-$1,300ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$974GrossSalesOfInventoryAmt
Cost Of Goods Sold$506CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$468TotalRevenueColumnAmt
Related Or Exempt Func Income$468RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,502TotalRevenueColumnAmt
Related Or Exempt Func Income$468RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,251ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$70,887TotalAmt
Program Services$70,887ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$87,430TotalAmt
Program Services$64,180ProgramServicesAmt
Management And General$23,250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,129TotalAmt
Management And General$3,129ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,203TotalAmt
Program Services$47,203ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,485TotalAmt
Program Services$6,485ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,128TotalAmt
Management And General$2,128ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Audio Visual$1,370$1,370
Shipping$238$238
Miscellaneous$91$91

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$218,961TotalAmt
Program Services$190,125ProgramServicesAmt
Management And General$28,836ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,175BOYAmt
EOY$78,594EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30BOYAmt
EOY$30EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,250EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,640BOYAmt
EOY$8,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,845BOYAmt
EOY$89,386EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,845BOYAmt
EOY$89,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,845BOYAmt
EOY$89,386EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,845BOYAmt
EOY$89,386EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,541ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$123,017CurrentTaxYearMinus1YearAmt
Current Tax Year$223,285CurrentTaxYearAmt
Total$346,302TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$123,017CurrentTaxYearMinus1YearAmt
Current Tax Year$223,285CurrentTaxYearAmt
Total$346,302TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$346,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$83TotalAmt
FieldValueIRS element (for citing)
Total Support$346,385TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournEvent1Nm
Gross Receipts Event1$24,771GrossReceiptsEvent1Amt
Gross Revenue Event1$24,771GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,880RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,191OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,771GrossReceiptsTotalAmt
Gross Revenue Total Events$24,771GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,880RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,191OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,071DirectExpenseSummaryEventsAmt
Net Income Summary-$1,300NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Supporting veteran families in their time of need35$58,913
Providing scholarships for the next generation of pilots5$11,974

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationThe giving committee looks at every application for aid or scholarships, and they are determined to either be a qualified candidate or not. Then their request is assessed based off of priority and impact. Digital records are kept for the entire process listed above.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2Board members Kelly Garin, Alan Garin and Steve Garin are related.
Form 990 governing body review Part VI line 11Board Members review Form 990 prior to filing with IRS.
Conflict of interest policy compliance Part VI line 12cAny conflict of interest is brought to the attention of entire board.
Governing documents etc available to public Part VI line 19Documents are made available upon request.

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