THE HEWITT FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE HEWITT FOUNDATION INC (EIN 47-3638459)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-27
IRS object ID
202330869349200423
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-27T13:56:48-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743247019PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE TAX SURGEON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11675 CUMBERLAND PKWY SE STE 101AddressLine1Txt
CitySMYRNACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30080ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473638459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEWITT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEWIBusinessNameControlTxt
Phone8034668077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13230 WESSINGER ROADAddressLine1Txt
CityCHAPINCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD CRAIG HEWITTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARD CRAIGPersonFirstNm
Person LastHEWITTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR DALE DIXON EA CPTxPreparerPersonNm
PTINP00197339PTIN
Phone7703331098PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$5,655GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,500ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$155OtherRevenueTotalAmt
Total Revenue$5,655TotalRevenueAmt
Grants And Similar Amounts Paid$15,364GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$6,554FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,531OtherExpensesTotalAmt
Total Expenses$23,449TotalExpensesAmt
Excess Or Deficit For Year-$17,794ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,794NetAssetsOrFundBalancesBOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,794BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,794BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,794BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSPONSOR COMMUNITY EVENTS AND WORKSHOPS IN AN EFFORT TO IMPROVE EDUCATION AND THE COMMUNITY AS A WHOLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION SPONSORED ONE LARGE COMMUNITY SPORTING EVENT (5k RACE) AND PROVIDED COMMUNITY ASSISTANCE WITH EASTER BASKETS, LIBRARY BOOKS, FOOD DRIVE, BLANKET DRIVE AND CHRISTMAS GIFT BASKETS AND CARE BASKETS IN ORDER TO HELP THE LOCAL COMMUNITY BY ENCOURAGING COMMUNITY INVOLVEMENT. SERVED A CHILDREN'S HOSPITAL AND A LOCAL PUBLIC ELEMENTARY SCHOOL. ALSO SPONSORED PARTICIPATION IN THE FCA AND THE PASSION CONFERENCE. OVER 500 PEOPLE WERE SERVED.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICHARD CRAIG HEWITT
President30.00$0
KATHY TRULUCK
Secretary5.00$0
NOEL HEBERT
Treasurer10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD CRAIG HEWITTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13230 WESSINGER ROADAddressLine1Txt
CityCHAPINCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29036ZIPCd
FieldValueIRS element (for citing)
Phone8034668077PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,576CurrentTaxYearMinus1YearAmt
Current Tax Year$5,500CurrentTaxYearAmt
Total$167,620TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,576CurrentTaxYearMinus1YearAmt
Current Tax Year$5,500CurrentTaxYearAmt
Total$167,620TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$167,620PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,576CurrentTaxYearMinus1YearAmt
Current Tax Year$5,500CurrentTaxYearAmt
Total$167,620TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidALL EXPENSES WERE PAID AND THE REMAINING CASH WAS DONATED.AssetsDistriOrExpnssPaidDesc
Distribution2022-06-13DistributionDt
Fair Market Value Of Asset$12,000FairMarketValueOfAssetAmt
Method Of FMV DeterminationCASH METHODMethodOfFMVDeterminationTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1147 FRIARSGATE BLVDAddressLine1Txt
CityIRMOCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29063ZIPCd
FieldValueIRS element (for citing)
IRC Section501C3IRCSectionTxt
FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessorInd
Employee Of SuccessorfalseEmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGYes (true)RequiredToNotifyAGInd
Attorney General NotifiedYes (true)AttorneyGeneralNotifiedInd
Liabilities PaidYes (true)LiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd
Bond Liabilities DischargedfalseBondLiabilitiesDischargedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSch N, Part III, Additional InformationFormAndLineReferenceDesc
ExplanationALL EXPENSES WERE PAID IN FULL AND ANY REMAINING CASH ASSETS WERE CONTRIBUTED TO 501C-3 QUALIFIED CHARITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1VENDOR REBATES $155
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: 501-C 3 CHARITY | Donee's Name: SHARING GOD'S LOVE | Donee's Address: 147 FRIARSGATE BLVD IRMO SC 29063 | Relationship of Donee: NONE | Cash Amount Given: $12000 | Date of Gift: 20220502
Other Expenses.1PASSION TICKETS REFUNDS $1027
Other Expenses.2CARE BASKETS PROJECT $303
Other Expenses.3PASSION MEAL $114
Other Expenses.4SECTARY OF STATE REGISTRATION $50
Other Expenses.5BANK FEES $37
SCHEDULE NNOTICE OF DISSOLUTION FOR THE HEWITT FOUNDATION INC.

Comments

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