HBC FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HBC FOUNDATION INC (EIN 27-1146835)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-02
- IRS object ID
- 202300619349100805
- Schema version
- 2022v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-02T11:57:24-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592975197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Austin Gillman & Lovano PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NW 57th St | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271146835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hbc Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HBCF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NW 57th Street | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa King | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2023-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lisa | PersonFirstNm |
| Person Last | King | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Laura L Gillman | PreparerPersonNm |
| PTIN | P01402296 | PTIN |
| Phone | 3523317373 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $230,834 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $34,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $13 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,687 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,687 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,687 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,912 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,701 | GrossSalesPriceAmt |
| Total Rev And Expnss | $29,788 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,700 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,700 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $10,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $10,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $971 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $971 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,064 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,003 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $61 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,535 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,974 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,561 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,470 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,470 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $36,005 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,974 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $33,031 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,217 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,700 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $159,459 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $156,267 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $156,267 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $98,590 | CorporateStockBOYAmt |
| Corporate Stock EOY | $91,065 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $73,567 | CorporateStockEOYFMVAmt |
| Other Assets EOY | $1,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $258,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $248,332 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $230,834 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,500 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $3,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $254,549 | RetainedEarningBOYAmt |
| Retained Earning EOY | $248,332 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $254,549 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $248,332 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $258,049 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $248,332 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $254,549 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,217 | ExcessRevenueOverExpensesAmt |
| Subtotal | $248,332 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $248,332 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Short Term Sales - See Attached | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2022-01-01 | AcquiredDt |
| Sold | 2022-01-01 | SoldDt |
| Gross Sales Price | $19,701 | GrossSalesPriceAmt |
| Cost Or Other Basis | $26,613 | CostOrOtherBasisAmt |
| Gain Or Loss | -$6,912 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$6,912 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6,912 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$6,912 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,000 | OverpaymentAmt |
| Applied To ES Tax | $1,000 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura L Gillman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3523317373 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NW 57th Street | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326056416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Amy Moody | ||||||
| 101 Rue Bacage | Lynn Haven | FL | 32444 | Director | 1.00 | $0 |
| Scott Spurrier | ||||||
| 117 Tryon Street | Columbia | SC | 29201 | Director | 1.00 | $0 |
| John C Bovay | ||||||
| 3940 NW 16th Blvd Bldg B | Gainesville | FL | 32605 | Director | 1.00 | $0 |
| Lisa King | ||||||
| 14664 NW 25th Road | Newberry | FL | 32669 | Director | 5.00 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $81,909 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $163,509 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $245,418 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $245,418 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,681 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $241,737 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,087 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $12,087 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $12,087 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,087 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,087 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $33,031 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $33,031 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,087 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $31,757 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,555 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $16,441 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,504 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $34,503 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $108,760 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $33,031 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,087 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $20,944 | RemainingDistriFromCorpusAmt |
| Total Corpus | $129,704 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $31,757 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $97,947 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,555 | ExcessFromYear4Amt |
| Excess From Year3 | $16,441 | ExcessFromYear3Amt |
| Excess From Year2 | $12,504 | ExcessFromYear2Amt |
| Excess From Year1 | $34,503 | ExcessFromYear1Amt |
| Excess From Current Year | $20,944 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Lisa Spurrier King | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14664 NW 25th Road | AddressLine1Txt |
| City | Newberry | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3523317373 | RecipientPhoneNum |
| Form And Info And Materials | Written request | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Ronald McDonald House | |||||||
| 110 North Carpenter Street | Chicago | IL | 60607 | None | PC | To help provide housing for families whose child is in a hospital. | $500 |
| Boys and Girls Club of Northeast Fl | |||||||
| 2661 NW 51st Street | Gainesville | FL | 32607 | None | 501(c)(3) | The cash gift will faciliate the organization's mission to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | $500 |
| Peaceful Paths | |||||||
| 2100 NW 53rd Avenue Suite A | Gainesville | FL | 32653 | None | 501(c)(3) | The cash gift will allow Peaceful Paths to provide intervention, advocacy and education to survivors of domestic violence. | $2,500 |
| Bread of the Mighty Food Bank | |||||||
| 325 NW 10th Avenue | Gainesville | FL | 32601 | None | 501(c)(3) | The cash gift will help support the organization's mission to collect, sort, store and distribute food and basic essentials for the hungry. | $2,000 |
| PACE Center for Girls | |||||||
| 1010 SE 4th Avenue | Gainesville | FL | 32601 | None | 501(c)(3) | The cash gift will support the organization's mission to keep girls from entering the juvenile justice system. | $1,000 |
| Dance Alive Foundation | |||||||
| 1325 NW 2nd Street | Gainesville | FL | 32601 | None | 501(c)(3) | The grant will support the foundation's mission to promote artistic creativity, performance, education and community leadership. | $250 |
| American Heart Association | |||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | None | 501(c)(3) | The contribution supported the American Heart Association Gainesville Heart Ball. | $2,500 |
| Ovarian Cancer Research Alliance | |||||||
| 14 Pennsylvania Plaza Suite 2110 | New York | NY | 10122 | None | 501(c)(3) | The contribution will fund ovarian cancer research. | $100 |
| Church World Service | |||||||
| PO Box 968 | Elkhart | IN | 46515 | None | 501(c)(3) | The contribution will support the organization's mission to ensure everyone has food, a voice and a safe place to live. | $1,000 |
| Care USA | |||||||
| 151 Ellis Street NE | Atlanta | GA | 30303 | 501(c)(3) | The contribution will support the organization's mission to save lives, defeat poverty and achieve social justice. | $2,000 | |
| Mercy Corps | |||||||
| PO Box 37800 | Boone | IA | 50037 | None | 501(c)(3) | The contribution will support the organization's mission to alleviate suffering, poverty and oppression. | $1,000 |
| International Rescue Committee | |||||||
| 122 East 42nd Street | New York | NY | 10168 | None | 501(c)(3) | The contribution was designed to support the crisis in Ukraine and provide emergency assistance to refugees. | $1,000 |
| Doctors Without Borders | |||||||
| 40 Rector Street 16th Floor | New York | NY | 10006 | None | 501(c)(3) | The contribution will suppprt the organization's mission to provide emergency medical care to people in more than 70 countries around the world. | $1,000 |
| Young Life | |||||||
| 420 N Cascade Avenue | Colorado Springs | CO | 80903 | None | 501(c)(3) | The contribution will support the organization's mission to help adolescents grow in their faith. | $1,000 |
| St Jude Children's Research Hospita | |||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | None | 501(c)(3) | The contribution will support the organization's mission to advance cures and prevent pediatric catastrophic diseases through research and treatment. | $1,000 |
| Child Advocacy Center | |||||||
| PO Box 13454 | Gainesville | FL | 32604 | None | 501(c)(3) | The contribution will support the organization's mission to provide a child-friendly, safe and supportive environment for children who have experienced abuse and neglect. | $1,020 |
| Curing Kids Cancer Inc | |||||||
| 3750 Palladian Village Drive | Marietta | GA | 30066 | None | 501(c)(3) | The contribution will support the organization's mission to fund reseach that will find a cure for childhood cancer. | $100 |
| Volunteer Florida | |||||||
| 1545 Raymond Diehl Road 250 | Tallahassee | FL | 32308 | None | 501(c)(3) | The contribution will support the foundation's initiative to administer high-impact national service programs and promote volunteerism. | $1,000 |
| Writers Alliance of Gainesville | |||||||
| PO Box 358396 | Gainesville | FL | 32635 | None | 501(c)(3) | The contribution will provide scholarships for writers. | $1,000 |
| Live Like Bryant Foundation | |||||||
| 5980 Fairview Road | Charlotte | NC | 28210 | None | 501(c)(3) | The contribution will support the organziation's mission to help youth achieve their potential through athletics and education. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,470 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,687 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$6,912 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,700 | ExclusionAmt |
| Related Or Exempt Function Incm | -$6,912 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$4,212 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Peach Bowl Inc | ||||||
| 1 | 3284 Northside Pkwy NW Ste 550 | Atlanta | GA | 30327 | $12,500 | Yes (X) |
| Heisman Trust | ||||||
| 2 | 111 Broadway Suite 103A | New York | NY | 10006 | $10,000 | Yes (X) |
| Fellowship of Christian Athletes | ||||||
| 3 | 10401 SW 8th Avenue | Gainesville | FL | 32607 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $1,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tax Overpayment | Desc |
| EOY Book Value | $1,000 | EOYBookValueAmt |
| EOYFMV | $1,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Expenses | $1,003 | $1,003 | |
| Licenses/Permits | $61 | $61 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Income Tax | CategoryTxt |
| Amt | $971 | Amt |
| Net Investment Income | $971 | NetInvestmentIncomeAmt |