BETA

PIPE HITTER FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PIPE HITTER FOUNDATION INC (EIN 84-2857286)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-20
IRS object ID
202302639349300305
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)
Return2023-09-20T07:21:05-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593204548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12477 TIM GAMBLE PLACE SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323084386ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842857286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIPE HITTER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPIPEBusinessNameControlTxt
Phone2606021608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2451AddressLine1Txt
CitySANTA ROSA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP324592451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA GALLAGHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2606021608PhoneNum
Signature2023-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastGALLAGHERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK PAYNEPreparerPersonNm
PTINP00005495PTIN
Phone8503866184PhoneNum
Preparation2023-09-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA GALLAGHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2451AddressLine1Txt
CitySANTA ROSA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP324592451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$619,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PIPEHITTERFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PIPE HITTER FOUNDATION IS COMMITTED TO DEFENDING THE RIGHTS AND FREEDOMS OF OUR MEN AND WOMEN IN UNIFORM THE SAME RIGHTS AND FREEDOMS THEY RISK THEIR LIVES TO UPHOLD. TO FULFILL THIS MISSIONS PHF HAS THE FOLLOWING BROAD GOALS:FINANCIAL SUPPORT AND LEGAL DEFENSE - PROVIDE IMMEDIATE AND ONGOING FINANCIAL SUPPORT TO SERVICE MEMBERS, FIRST RESPONDERS AND THEIR FAMILIES, AS WELL AS LEGAL DEFENSE FUNDS AND ASSOCIATED EXPENSES TO UNIFORMED PERSONNEL WHO NEED IT. ADVOCACY - ADVOCATE GENERALLY FOR SERVICE MEMBERS AND FIRST RESPONDERS AND FOR A MILITARY AND CIVILIAN JUSTICE SYSTEM THAT RESPECTS THEIR RIGHTS, ENHANCE COMMUNICATIONS AMONG SERVICE MEMBERS AND FIRST RESPONDERS, AND STRENGTHEN PUBLIC SUPPORT FOR SERVICE MEMBERS AND FIRST RESPONDERS. PUBLIC AFFAIRS - EDUCATE THE PUBLIC ABOUT THE SACRIFICES MADE BY SERVICE MEMBERS AND FIRST RESPONDERS AND PROVIDE A VOICE FOR THOSE WHO SERVE TO GENERATE PUBLIC SUPPORT AND AWARENESS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,300,904PYContributionsGrantsAmt
CY Contributions Grants$609,999CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$167PYInvestmentIncomeAmt
CY Investment Income$991CYInvestmentIncomeAmt
PY Other Revenue$3,241PYOtherRevenueAmt
CY Other Revenue$4,189CYOtherRevenueAmt
PY Total Revenue$3,304,312PYTotalRevenueAmt
CY Total Revenue$615,179CYTotalRevenueAmt
PY Grants And Similar Paid$2,717,469PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$438,138CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,310CYTotalFundraisingExpenseAmt
PY Other Expenses$50,280PYOtherExpensesAmt
CY Other Expenses$227,438CYOtherExpensesAmt
PY Total Expenses$2,774,549PYTotalExpensesAmt
CY Total Expenses$665,576CYTotalExpensesAmt
PY Revenues Less Expenses$529,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,397CYRevenuesLessExpensesAmt
Total Assets BOY$559,809TotalAssetsBOYAmt
Total Assets EOY$509,412TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$559,809NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$509,412NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PIPE HITTER FOUNDATION IS COMMITTED TO DEFENDING THE RIGHTS AND FREEDOMS OF THE MEN AND WOMEN IN UNIFORM, MILITARY AND PUBLIC SAFETY PERSONNEL, WHOSE TASK IT IS TO PUT THEIR VERY LIVES ON THE LINE TO PROTECT THOSE FREEDOMS AND RIGHTS FOR EVERYONE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$218,032ExpenseAmt
Grant$218,032GrantAmt
DescDAGES: FORMER LA MESA POLICE OFFICER MATTHEW DAGES HAS BEEN POLITICALLY RAILROADED AND WRONGFULLY TERMINATED BY CITY OF LA MESA OFFICIALS. AND NOW HE'S BEEN CRIMINALLY CHARGED WITH FALSIFYING A POLICE REPORT - DESPITE NO EVIDENCE OF SUCH AN INTENTIONAL ACT AND SUBSTANTIAL CASE LAW DEFENDING AN OFFICER'S PERCEPTION AND OBSERVATIONS.DAGES WAS CLEARED OF ANY USE OF FORCE DURING THE MAY 27, 2020 INCIDENT, BUT SEEMINGLY DUE TO POLITICAL PRESSURE, DAGES IS NOW A SCAPEGOAT FOR THE VIOLENCE THAT BEFELL THE CITY.PIPE HITTER FOUNDATION WILL NOT STAND FOR THE CONTINUED VILLAINIZATION OF THIS OFFICER. WE HAVE SET UP A FUNDRAISING PAGE FOR DONATIONS TO HELP WITH LEGAL FEES AS THIS OFFICER CONTINUES THE FIGHT TO CLEAR HIS NAME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,603ExpenseAmt
Grant$54,603GrantAmt
DescMCMAHON: MICHAEL MCMAHON WAS AN NYPD SERGEANT DURING THE CRIME-RAVAGED 1990S, AND RECEIVED 75 CAREER AWARDS INCLUDING THE COMBAT CROSS FOLLOWING A DANGEROUS CRIMINAL PURSUIT WHICH RESULTED IN A SERIOUS CAREER ENDING INJURY LEADING HIM TO A NEW CAREER AS A PRIVATE INVESTIGATOR. ON THE MORNING OF OCTOBER 28, 2020, FBI AGENTS SWARMED THE MCMAHON HOME AND ARRESTED MIKE IN FRONT OF HIS WIFE AND THREE CHILDREN. AN AGENT INFORMED THE FAMILY THAT MIKE WAS BEING CHARGED FOR ACTING AS AN AGENT OF A FOREIGN GOVERNMENT. MIKE WAS CHARGED WITH INTERSTATE STALKING, CONSPIRACY AND FARA FAILURE TO REGISTER AS A FOREIGN AGENT DESPITE COMPLETE LACK OF EVIDENCE OR WRONGDOING. MIKE AND HIS FAMILY WERE ABSOLUTELY SHOCKED AND STUNNED WHEN AGENTS HAULED HIM IN WITH NO WARNING. MIKE IS A FAMILY MAN. HE HAS A WIFE AND THREE KIDS. THEY URGENTLY NEED OUR SUPPORT. MR. MCMAHON WAS AN APPROVED GOVERNMENT INVESTIGATOR (CJA) WORKING ON VERY HIGH PROFILE CASES. HE WAS HIRED BY A NY BASED TRANSLATION COMPANY AND WAS CONDUCTING TYPICAL P.I. BUSINESS FOR THE CLIENT INCLUDING SURVEILLANCE, BACKGROUND CHECKS AND ASSET SEARCHES. SO WHY WAS MIKE CHARGED? THE FBI WAS INVESTIGATING MIKE'S CLIENT UNBEKNOWNST TO MIKE, HIS CLIENT WAS TIED-IN WITH A CRIMINAL ENTERPRISE INVOLVING THE CHINESE COMMUNIST PARTY. MIKE GOT HIT WITH FARA CHARGES WHICH ARE TYPICALLY RESERVED FOR KEEPING CHECKS AND BALANCES ON LOBBYISTS, LAW FIRMS AND MARKETING ENTITIES. HE IS THE FIRST AND ONLY PRIVATE INVESTIGATOR TO RECEIVE FARA CHARGES. NOTHING ABOUT THIS CASE WAS DIFFERENT FROM ANY OTHER OF THE HUNDREDS OF CASES HE HAS EXECUTED IN THE PAST. HE WAS UNAWARE OF HIS CLIENT'S CCP CONNECTION. MIKE'S PRIVATE INVESTIGATOR LICENSE WAS SUSPENDED AND HE WAS LOCKED UP WITH AN EXCESSIVE BAIL SET AT $500,000, SIGNIFICANTLY HIGHER THAN THE CHINESE AGENTS WHO HIRED HIM. THE IMPACT HAS BEEN DEVASTATING. WITHIN 24 HOURS OF MIKE'S ARREST, THE FAMILY'S BANK ACCOUNTS WERE SHUT OFF. THE PRESS POSTED-UP OUTSIDE THE MCMAHON HOME FOR DAYS THEY COMPLETELY SMEARED MIKE'S REPUTATION DESPITE LACK OF ANY EVIDENCE, AND WITHOUT MENTION OF HIS DECORATED CAREER. WE HAVE BEEN DOING EVERYTHING POSSIBLE TO FIGHT THIS CASE AND PAY THE LEGAL FEES AND ASSOCIATED COSTS, WHICH ARE OVERWHELMING. "WE WILL NOT STOP FIGHTING, WE WANT TO MAKE SURE THIS NEVER HAPPENS TO ANYONE ELSE, " SAID HIS WIFE, MARTHA MCMAHON.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,342ExpenseAmt
Grant$50,342GrantAmt
DescDARBY: BEN WAS A WELL-TRAINED HUNTSVILLE POLICE OFFICER WHO WAS FORCED TO MAKE A DIFFICULT SPLIT-SECOND DECISION WHILE RESPONDING TO A DANGEROUS 911 CALL. THE SITUATION WAS CLEARED BY THE INCIDENT REVIEW BOARD, AND BEN'S ACTIONS WERE DEEMED JUSTIFIED. IT WAS DETERMINED THAT HE FOLLOWED ALL APPLICABLE POLICIES AND LAWS. HOWEVER, SOON AFTER BEN WAS CLEARED, THE MADISON COUNTY DISTRICT ATTORNEY BEGAN TO USE HIM AND HIS CASE AS A POLITICAL FOOTBALL. THEY OFFERED HIM MULTIPLE PLEA DEALS, BUT BEN DARBY FIRMLY BELIEVED HIS ACTIONS WERE JUSTIFIED AND RESISTED ALL PLEAS. BEN WAS SENTENCED TO 25 YEARS IN PRISON FOR A CRIME HE DID NOT COMMIT. HE IS NOT ELIGIBLE FOR AN APPEAL BOND DUE TO THE EXCESSIVE SENTENCE HE WAS GIVEN. HE IS STUCK SERVING DAY-FOR-DAY UNTIL HIS APPEAL COMES THROUGH. THE PIPE HITTER FOUNDATION WAS FOUNDED TO DEFEND THE RIGHTS AND FREEDOMS OF OUR MEN AND WOMEN IN UNIFORM THE SAME RIGHTS AND FREEDOMS THEY RISK THEIR LIVES TO UPHOLD. THIS IS WHY WE SUPPORT BEN DARBY IN HIS FIGHT FOR JUSTICE AND ARE REQUESTING AID TO HELP HIM GET THROUGH THIS TIME OF NEED AND CLEAR HIS NAME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$219,356ExpenseAmt
Grant$115,161GrantAmt
DescGENERAL SUPPORT OF OTHER 501(C)(3) ORGANIZATIONS DEDICATED TO THE SUPPORT AND WELFARE OF SERVICE MEMBERS AND FIRST RESPONDERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$219,356TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$115,161TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$542,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREA GALLAGHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2606021608PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2451AddressLine1Txt
CitySANTA ROSA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP324592451ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREA GALLAGHER
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
EDWARD GALLAGHER
DIRECTOR8.00Yes (X)$0$0$0
SEAN GALLAGHER
CFO2.00Yes (X)Yes (X)$0$0$0
CARL HIGBIE
DIRECTOR2.00Yes (X)$0$0$0
JONI MARQUEZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TOMMY MARQUEZ
DIRECTOR2.00Yes (X)$0$0$0
NATALIE OCHS
DIRECTOR2.00Yes (X)$0$0$0
ROB O'DONNELL
DIRECTOR2.00Yes (X)$0$0$0
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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,900FundraisingAmt
All Other Contributions$599,099AllOtherContributionsAmt
Total Contributions$609,999TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$991TotalRevenueColumnAmt
Exclusion$991ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,204FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,204TotalRevenueColumnAmt
Exclusion-$4,204ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,393TotalRevenueColumnAmt
Related Or Exempt Func Income$8,393RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,393OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$615,179TotalRevenueColumnAmt
Related Or Exempt Func Income$8,393RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,213ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$438,138TotalAmt
Program Services$438,138ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$82,188TotalAmt
Program Services$41,094ProgramServicesAmt
Management And General$41,094ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$3,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Management And General$3,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,626TotalAmt
Program Services$45,247ProgramServicesAmt
Management And General$1,964ManagementAndGeneralAmt
Fundraising$1,415FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,387TotalAmt
Program Services$2,792ProgramServicesAmt
Fundraising$65,595FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,422TotalAmt
Program Services$150ProgramServicesAmt
Management And General$2,080ManagementAndGeneralAmt
Fundraising$1,192FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$927TotalAmt
Management And General$927ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,436TotalAmt
Program Services$7,436ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSES$8,132$3,976$68$4,088
DONATION HANDLING FEES$1,020$1,020

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$665,576TotalAmt
Program Services$542,333ProgramServicesAmt
Management And General$49,933ManagementAndGeneralAmt
Fundraising$73,310FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$551,971BOYAmt
EOY$504,815EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$3,241BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,597BOYAmt
EOY$4,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$559,809BOYAmt
EOY$509,412EOYAmt

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$511,165BOYAmt
EOY$491,017EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,644BOYAmt
EOY$18,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$559,809BOYAmt
EOY$509,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$559,809BOYAmt
EOY$509,412EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$50,397ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,300,904CurrentTaxYearMinus1YearAmt
Current Tax Year$609,999CurrentTaxYearAmt
Total$3,980,669TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,300,904CurrentTaxYearMinus1YearAmt
Current Tax Year$609,999CurrentTaxYearAmt
Total$3,980,669TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,980,669PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167CurrentTaxYearMinus1YearAmt
Current Tax Year$991CurrentTaxYearAmt
Total$1,163TotalAmt
FieldValueIRS element (for citing)
Total Support$3,981,832TotalSupportAmt
Gross Receipts Rltd Activities$11,634GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeLIVING EXPENSES AND LEGAL COSTSGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$434,638CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALLAGHER HOLDINGS EAG LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOWNED 100% BY EDWARD & ANDREA GALLAGHERRelationshipDescriptionTxt
Transaction$36,833TransactionAmt
TransactionMANAGEMENT FEESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ANDREA AND EDDIE GALLAGHER ARE MARRIED AND ALSO OWN GALLAGHER HOLDINGS EAG, LLC, THE MANAGEMENT COMPANY FOR THE ORGANIZATION. SEAN AND EDDIE GALLAGHER ARE BROTHERS.
FORM 990, PART VI, SECTION A, LINE 3ILLUMINATE MARKETING AND CONSULTING, LLC AND GALLAGHER HOLDINGS EAG, LLC WERE RETAINED TO PROVIDE OVERALL MANAGEMENT SUPERVISION OVER THE FOUNDATION'S DAY-TO-DAY OPERATIONS INCLUDING THE SALUTATION OF CONTRIBUTIONS AND GRANTMAKING ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS AN "EXPECTATIONS" DOCUMENT RELATING TO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION WILL MAKE ITS ORGANIZING DOCUMENTS AND ITS WRITTEN POLICIES AND PROCEDURES, IF ANY, AVAILABLE UPON REQUEST.

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