ANGELS AND CAUSES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ANGELS AND CAUSES INC (EIN 47-2377003)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202312279349305006
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T20:47:50-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261666423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KB SMITH PROFESSIONAL CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8907 REGENTS PARK DR 370 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472377003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATHLETES AND CAUSES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATHL | BusinessNameControlTxt |
| Phone | 8134953572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12551 FRANKLIN RD | AddressLine1Txt |
| City | THONOTOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33592 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT V CANTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8134953572 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | CANTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE SMITH | PreparerPersonNm |
| PTIN | P00622761 | PTIN |
| Phone | 8139941024 | PhoneNum |
| Preparation | 2023-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT V CANTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12551 FRANKLIN RD | AddressLine1Txt |
| City | THONOTOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33592 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,823,239 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ATHLETESANDCAUSES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ATHLETES AND CAUSES IS A COMMUNITY FOUNDATION MADE UP OF ATHLETES, ARTISTS AND INFLUENCERS WHO PROTECT, EDUCATE AND INSTILL HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $629,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $856,094 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $414,652 | PYOtherRevenueAmt |
| CY Other Revenue | $616,481 | CYOtherRevenueAmt |
| PY Total Revenue | $1,044,546 | PYTotalRevenueAmt |
| CY Total Revenue | $1,472,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $481,860 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $598,515 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $417,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $578,985 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,498 | PYOtherExpensesAmt |
| CY Other Expenses | $111,259 | CYOtherExpensesAmt |
| PY Total Expenses | $967,056 | PYTotalExpensesAmt |
| CY Total Expenses | $1,288,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $183,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,349,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,542,226 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $8,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,349,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,533,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ATHLETES AND CAUSES IS A COMMUNITY FOUNDATION MADE UP OF ATHLETES, ARTISTS AND INFLUENCERS WHO PROTECT, EDUCATE AND INSTILL HOPE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $142,029 | ExpenseAmt |
| Desc | DEVELOPING PROGRAMS AND PROVIDING GRANTS DEFINED UNDER 501C(3) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,079,949 | ExpenseAmt |
| Grant | $598,515 | GrantAmt |
| Desc | DEVELOPING PROGRAMS AND PROVIDING GRANTS DEFINED UNDER 501C(3) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,079,949 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $598,515 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,221,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT V CANTON | PersonNm |
| Phone | 8134953572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12551 FRANKLIN RD | AddressLine1Txt |
| City | THONOTOSASSA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33592 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROBERT V CANTON | |||||
| PRESIDENT | 60.00 | Yes (X) | $151,667 | $0 | $4,362 |
| JEFF BUTTERS | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| DEBORAH CANTON | |||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 |
| DAWN THOMPSON | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,667 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $856,094 | AllOtherContributionsAmt |
| Total Contributions | $856,094 | TotalContributionsAmt |
| Fundraising Gross Income | $967,145 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $350,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,481 | TotalRevenueColumnAmt |
| Exclusion | $616,481 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,472,575 | TotalRevenueColumnAmt |
| Exclusion | $616,481 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,515 | TotalAmt |
| Program Services | $598,515 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,029 | TotalAmt |
| Program Services | $142,029 | ProgramServicesAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,745 | TotalAmt |
| Program Services | $367,745 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,719 | TotalAmt |
| Program Services | $14,719 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,492 | TotalAmt |
| Program Services | $39,421 | ProgramServicesAmt |
| Management And General | $1,071 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
| Management And General | $6,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,649 | TotalAmt |
| Management And General | $4,649 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264 | TotalAmt |
| Management And General | $2,264 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,068 | TotalAmt |
| Program Services | $59,549 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091 | TotalAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497 | TotalAmt |
| Management And General | $1,497 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISCELLANEOUS | $8,397 | $8,397 |
| SUPPLIES | $4,900 | $4,900 |
| TAXES & LICENSES | $4,428 | $4,428 |
| BANK AND MERCHANT FEES | $3,362 | $3,362 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,353 | TotalAmt |
| Management And General | $12,353 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,759 | TotalAmt |
| Program Services | $1,221,978 | ProgramServicesAmt |
| Management And General | $66,781 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,262 | BOYAmt |
| EOY | $1,419,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,707 | BOYAmt |
| EOY | $6,616 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,758 | BOYAmt |
| EOY | $115,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,727 | BOYAmt |
| EOY | $1,542,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,727 | BOYAmt |
| EOY | $1,533,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,727 | BOYAmt |
| EOY | $1,533,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,727 | BOYAmt |
| EOY | $1,542,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $183,816 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $731,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,004,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,094 | CurrentTaxYearAmt |
| Total | $3,992,207 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $769,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $731,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,004,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,094 | CurrentTaxYearAmt |
| Total | $3,992,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,992,207 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $149,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,206 | CurrentTaxYearAmt |
| Total | $932,670 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $174,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,670 | CurrentTaxYearAmt |
| Total | $307,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,232,792 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $155,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 174,245 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $956,259 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $629,434 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,070,286 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,916 | DepreciationAmt |
| Book Value | $6,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,616 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| STATUES FOR FUTURE LEASE | $93,758 |
| PREPAID EXPENSES | $22,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $115,919 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $8,683 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,683 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HCHD GALA | Event1Nm |
| Gross Receipts Event1 | $410,277 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $410,277 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $34,410 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,232 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,703 | OtherDirectExpensesEvent1Amt |
| Event2 | LMJF TEAM UP | Event2Nm |
| Gross Receipts Event2 | $182,250 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $182,250 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,768 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $52,389 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $374,618 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $374,618 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $38,285 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $44,017 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $32,970 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,602 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $71,938 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $967,145 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $967,145 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $38,285 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,017 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $81,148 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,184 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,030 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $350,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $616,481 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| HOUSTON PETSET | |||||
| 4265 SAN FELIPE ST 1010 | HOUSTON | TX | 77027 | 200800623 | $10,000 |
| BLUE SKY FERTILITY | |||||
| 14253 METCALF AVE | OVERLAND PARK | KS | 66223 | 474770075 | $11,876 |
| SMP PHARMACY SOLUTIONS | |||||
| 7500 NW 26TH ST SUITE 102 | MIAMI | FL | 33122 | 300826372 | $108,497 |
| IGENOMIX USA | |||||
| 7955 NW 12TH ST STE 415 | MIAMI | FL | 33125 | $20,900 | |
| CENTER FOR REPRODUCTION MEDICINE AN | |||||
| 6 BRONZE PT | SWANSEA | IL | 62226 | 473426976 | $10,859 |
| COOPERGENOMICS | |||||
| 75 CORPORATE DR | TRUMBULL | CT | 06611 | 815078002 | $17,525 |
| DFW CENTER FOR FERTILITY | |||||
| 980 RAINTREE CIRCLE | ALLEN | TX | 75013 | 462883227 | $13,710 |
| K9S FOR WARRIORS | |||||
| $10,000 | |||||
| REPRODUCTIVE MEDICINE | |||||
| 9380 STATION ST SUITE 425 | LONETREE | CO | 80124 | 474382331 | $24,756 |
| UNC FERTILITY | |||||
| 5221 PARAMOUNT PARKWAY 230 | MORRISVILLE | NC | 27560 | 566001393 | $13,283 |
| VIOS FERTILITY | |||||
| 333 S DESPLAINES AVE | CHICAGO | IL | 60661 | 383979455 | $37,334 |
| CAROLINAS FERTILITY | |||||
| 1717 SHIPYARD BLVD SUITE 210 | WILMINGTON | NC | 28405 | 464238607 | $11,590 |
| CONCEPTIONS REPRODUCTIONS | |||||
| 4500 E 9TH AVE SUITE 630 | DENVER | CO | 80220 | 841030888 | $21,005 |
| CRM OF ALABAMA | |||||
| 3 MOBILE INFERMARY CIR2 SUITE 401 | MOBILE | AL | 36607 | 251438420 | $22,083 |
| FREEDOM DRUG | |||||
| 12 KENT WAY | BYFIELD | MA | 01922 | 043546044 | $5,534 |
| HEARTLAND CENTER FOR REPRODUCTION | |||||
| 7308 S 142ND ST | OMAHA | NE | 68138 | 470833043 | $15,565 |
| HTX HOSPITALITY | |||||
| 448 W 19TH ST 349 | HOUSTON | TX | 77008 | 823871346 | $14,652 |
| LANE FERTILITY INSTITUTE | |||||
| 101 ROWLAND WAY 305 | NOVATO | CA | 94945 | 814170728 | $8,980 |
| SHADY GROVE FERTILITY | |||||
| 9601 BLACKWELL | ROCKVILLE | MD | 20850 | 522077594 | $11,700 |
| IVF JUPITER | |||||
| 345 JUPITER LAKES BLVD SUITE 102 | JUPITER | FL | 33458 | 900517418 | $19,219 |
| MED UNION OBGYN STONY BROOK | |||||
| 500 COMMACK RD SUITE 202 | COMMACK | NY | 11725 | 161514521 | $14,772 |
| UNC FERTILITY | |||||
| $5,783 | |||||
| U OF U MY CHART | |||||
| 729 ARAPEEN DR | SALT LAKE CITY | UT | 84108 | 876000525 | $13,040 |
| UNIV MEDICAL BILLING | |||||
| 729 ARAPEEN DR | SALT LAKE CITY | UT | 84108 | 876000525 | $11,520 |
| WVU UNIVERSITY | |||||
| 1322 PINEVIEW DR | MORGANTOWN | WV | 26505 | 556000842 | $10,171 |
| NEVADA CENTER FOR REPRODUCTIVE | |||||
| 645 SIERRA ROSE DR SUITE 205 | RENO | NV | 89511 | 300047065 | $12,850 |
| COASTAL FERTILITY | |||||
| 1375 HOSPITAL DR | MOUNT PLEASANT | SC | 29464 | 274490500 | $17,025 |
| REPRODUCTIVE GENERIC NORTHBROOK | |||||
| 2910 MACARTHUR BLVD | NORTHBROOK | IL | 60062 | $17,225 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 26 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT V CANTON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $151,667 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $4,362 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $156,029 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAT TRICK RANCH LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OFFICER | RelationshipDescriptionTxt |
| Transaction | EVENT EXPENSE/RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DEVELOPING PROGRAMS AND PROVIDING GRANTS DEFINED UNDER 501C(3) |
| FORM 990, PAGE 6, PART VI, LINE 2 | ROB CANTON DEBORAH CANTON PRESIDENT OFFICER MARRIAGE |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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