PURPLE & GRAY FOUNDATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PURPLE & GRAY FOUNDATION INC (EIN 45-5339253)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202521339349204807
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T15:43:15-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421029744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TDT CPAS AND ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 323 JEFFERSON STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455339253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURPLE & GRAY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURP | BusinessNameControlTxt |
| Phone | 3197528899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11886 IRISH RIDGE RD | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MUELLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3197528899 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | BRIAN K ISOM CPA | PreparerPersonNm |
| PTIN | P00703108 | PTIN |
| Phone | 3197539877 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PURPLEANDGRAY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $11,823 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,417 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,406 | InvestmentIncomeAmt |
| Total Revenue | $11,823 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,647 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,800 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,438 | OtherExpensesTotalAmt |
| Total Expenses | $17,885 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,062 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,821 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,883 | BOYAmt |
| EOY | $92,821 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,883 | BOYAmt |
| EOY | $92,821 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,883 | BOYAmt |
| EOY | $92,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPLE AND GRAY FOUNDATION MISSION IS TO ASSIST THE BURLINGTON COMMUNITY SCHOOL DISTRICT IN DEVELOPING ATHLETIC PROGRAMS AND FACILITIES AT THE SCHOOL DISTRICT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO UPDATE AND IMPROVE THE BURLINGTON SCHOOL DISTRICT ATHLETIC FACILITIES, AS WELL AS PROVIDE SUPPORT TO THE BURLINGTON ATHLETIC BOOSTER CLUB. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,647 | GrantsAndAllocationsAmt |
| Program Service Expenses | $12,647 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,647 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEVIN MUELLER | ||
| TREASURER | 0.50 | $0 |
| JON FLAHERTY | ||
| SECRETARY | 0.50 | $0 |
| TOBIAS LUNSFORD | ||
| VICE-PRESIDE | 0.50 | $0 |
| SCOTT ZAISER | ||
| PRESIDENT | 0.50 | $0 |
| JON HART | ||
| DIRECTOR | 0.50 | $0 |
| KIRK MASSNER | ||
| DIRECTOR | 0.50 | $0 |
| JILL HENRICH | ||
| DIRECTOR | 0.50 | $0 |
| KYLER MASSNER | ||
| DIRECTOR | 0.50 | $0 |
| MIKE BREDAR | ||
| DIRECTOR | 0.50 | $0 |
| JERRY SHERWOOD | ||
| DIRECTOR | 0.50 | $0 |
| JAY HUFF | ||
| DIRECTOR | 0.50 | $0 |
| ROB SCOTT | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MUELLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 WASHINGTON ST | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3197528899 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $119,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,417 | CurrentTaxYearAmt |
| Total | $361,245 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,417 | CurrentTaxYearAmt |
| Total | $361,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $280,676 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,569 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,406 | CurrentTaxYearAmt |
| Total | $5,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $366,525 | TotalSupportAmt |
| Public Support CY170 | 0.21980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25060 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | PURPLE & GRAY FOUNDATION INC. BROADLY SERVES THE BURLINGTON, IOWA COMMUNITY THROUGH RAISING FUNDS TO BUILD ATHLETIC FACILITIES FOR BURLINGTON COMMUNITY PUBLIC SCHOOL DISTRICT ATHLETIC PROGRAMS AND PROVIDING SUPPORT TO THE BURLINGTON ATHLETIC BOOSTER CLUB. THE PURPLE & GRAY FOUNDATION IS AN INTEGRAL COMPONENT TO THE COMMUNITY OF BURLINGTON AS A WHOLE, AS IT PROVIDES SAFE, CLEAN, AND BEAUTIFUL FACILITIES FOR THE USE OF THE BURLINGTON COMMUNITY. TO DATE, THE PURPLE & GRAY FOUNDATION HAS RENOVATED BRACEWELL STADIUM, THE PUBLIC SCHOOL DISTRICT'S FOOTBALL AND SOCCER COMPLEX, THROUGH FUNDS RECEIVED FROM A BROAD BASE OF BURLINGTON COMMUNITY MEMBERS. IN 2025, THE PURPLE & GRAY FOUNDATION WILL BEGIN A FUNDRAISING CAMPAIGN TO RAISE FUNDS FOR A NEW SOFTBALL DIAMOND FOR USE BY BURLINGTON COMMUNITY PUBLIC SCHOOL DISTRICT ATHLETICS. IN BETWEEN CAMPAIGNS, IT IS DIFFICULT FOR THE FOUNDATION TO MEET THE PUBLIC SUPPORT TEST. THE FOUNDATION RECEIVES LARGE, MULTI-YEAR PLEDGES FROM SEVERAL LARGE ORGANIZATIONS THAT CONTINUE EVEN WHEN THERE IS NOT A CURRENT CAMPAIGN INITIATIVE. DURING CAMPAIGN INITIATIVES, THE FOUNDATION RECEIVES A LARGE NUMBER OF DONATIONS FROM A LARGE BASE OF BURLINGTON COMMUNITY MEMBERS, ALLOWING THE FOUNDATION TO MEET THE PUBLIC SUPPORT TEST. THE SOFTBALL DIAMOND CAMPAIGN INITIATIVE WILL BEGIN IN 2025 TO RAISE FUNDS FOR THE NEW SOFTBALL DIAMOND. THE INITIATIVE WILL INVOLVE RADIO ADVERTISEMENTS AND LETTERS SENT TO COMMUNITY MEMBERS THROUGHOUT THE CITY OF BURLINGTON. THIS INITIATIVE WILL PROVIDE FUNDS FROM DIVERSE SOURCES. THE FUNDRAISING INITIATIVE WILL BE LED BY THE PURPLE & GRAY FOUNDATION'S CAMPAIGN SUB-COMMITTEE. THE BOARD OF DIRECTORS FOR THE PURPLE & GRAY FOUNDATION CONSISTS OF 12 BURLINGTON COMMUNITY MEMBERS WHO REPRESENT VARIOUS INDUSTRIES AND SECTORS OF THE COMMUNITY. THESE VOLUNTEERS BRING MANY PERSPECTIVES TO THE FOUNDATION AND ARE DEDICATED TO REPRESENTING THE COMMUNITY OF BURLINGTON AS A WHOLE. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 17A | PURPLE & GRAY FOUNDATION INC. BROADLY SERVES THE BURLINGTON, IOWA COMMUNITY THROUGH RAISING FUNDS TO BUILD ATHLETIC FACILITIES FOR BURLINGTON COMMUNITY PUBLIC SCHOOL DISTRICT ATHLETIC PROGRAMS AND PROVIDING SUPPORT TO THE BURLINGTON ATHLETIC BOOSTER CLUB. THE PURPLE & GRAY FOUNDATION IS AN INTEGRAL COMPONENT TO THE COMMUNITY OF BURLINGTON AS A WHOLE, AS IT PROVIDES SAFE, CLEAN, AND BEAUTIFUL FACILITIES FOR THE USE OF THE BURLINGTON COMMUNITY. TO DATE, THE PURPLE & GRAY FOUNDATION HAS RENOVATED BRACEWELL STADIUM, THE PUBLIC SCHOOL DISTRICT'S FOOTBALL AND SOCCER COMPLEX, THROUGH FUNDS RECEIVED FROM A BROAD BASE OF BURLINGTON COMMUNITY MEMBERS. IN 2025, THE PURPLE & GRAY FOUNDATION WILL BEGIN A FUNDRAISING CAMPAIGN TO RAISE FUNDS FOR A NEW SOFTBALL DIAMOND FOR USE BY BURLINGTON COMMUNITY PUBLIC SCHOOL DISTRICT ATHLETICS. IN BETWEEN CAMPAIGNS, IT IS DIFFICULT FOR THE FOUNDATION TO MEET THE PUBLIC SUPPORT TEST. THE FOUNDATION RECEIVES LARGE, MULTI-YEAR PLEDGES FROM SEVERAL LARGE ORGANIZATIONS THAT CONTINUE EVEN WHEN THERE IS NOT A CURRENT CAMPAIGN INITIATIVE. DURING CAMPAIGN INITIATIVES, THE FOUNDATION RECEIVES A LARGE NUMBER OF DONATIONS FROM A LARGE BASE OF BURLINGTON COMMUNITY MEMBERS, ALLOWING THE FOUNDATION TO MEET THE PUBLIC SUPPORT TEST. THE SOFTBALL DIAMOND CAMPAIGN INITIATIVE WILL BEGIN IN 2025 TO RAISE FUNDS FOR THE NEW SOFTBALL DIAMOND. THE INITIATIVE WILL INVOLVE RADIO ADVERTISEMENTS AND LETTERS SENT TO COMMUNITY MEMBERS THROUGHOUT THE CITY OF BURLINGTON. THIS INITIATIVE WILL PROVIDE FUNDS FROM DIVERSE SOURCES. THE FUNDRAISING INITIATIVE WILL BE LED BY THE PURPLE & GRAY FOUNDATION'S CAMPAIGN SUB-COMMITTEE. THE BOARD OF DIRECTORS FOR THE PURPLE & GRAY FOUNDATION CONSISTS OF 12 BURLINGTON COMMUNITY MEMBERS WHO REPRESENT VARIOUS INDUSTRIES AND SECTORS OF THE COMMUNITY. THESE VOLUNTEERS BRING MANY PERSPECTIVES TO THE FOUNDATION AND ARE DEDICATED TO REPRESENTING THE COMMUNITY OF BURLINGTON AS A WHOLE. |
| PART II, LINE 17B | PURPLE & GRAY FOUNDATION INC. BROADLY SERVES THE BURLINGTON, IOWA COMMUNITY THROUGH RAISING FUNDS TO BUILD ATHLETIC FACILITIES FOR BURLINGTON COMMUNITY PUBLIC SCHOOL DISTRICT ATHLETIC PROGRAMS AND PROVIDING SUPPORT TO THE BURLINGTON ATHLETIC BOOSTER CLUB. THE PURPLE & GRAY FOUNDATION IS AN INTEGRAL COMPONENT TO THE COMMUNITY OF BURLINGTON AS A WHOLE, AS IT PROVIDES SAFE, CLEAN, AND BEAUTIFUL FACILITIES FOR THE USE OF THE BURLINGTON COMMUNITY. TO DATE, THE PURPLE & GRAY FOUNDATION HAS RENOVATED BRACEWELL STADIUM, THE PUBLIC SCHOOL DISTRICT'S FOOTBALL AND SOCCER COMPLEX, THROUGH FUNDS RECEIVED FROM A BROAD BASE OF BURLINGTON COMMUNITY MEMBERS. IN 2025, THE PURPLE & GRAY FOUNDATION WILL BEGIN A FUNDRAISING CAMPAIGN TO RAISE FUNDS FOR A NEW SOFTBALL DIAMOND FOR USE BY BURLINGTON COMMUNITY PUBLIC SCHOOL DISTRICT ATHLETICS. IN BETWEEN CAMPAIGNS, IT IS DIFFICULT FOR THE FOUNDATION TO MEET THE PUBLIC SUPPORT TEST. THE FOUNDATION RECEIVES LARGE, MULTI-YEAR PLEDGES FROM SEVERAL LARGE ORGANIZATIONS THAT CONTINUE EVEN WHEN THERE IS NOT A CURRENT CAMPAIGN INITIATIVE. DURING CAMPAIGN INITIATIVES, THE FOUNDATION RECEIVES A LARGE NUMBER OF DONATIONS FROM A LARGE BASE OF BURLINGTON COMMUNITY MEMBERS, ALLOWING THE FOUNDATION TO MEET THE PUBLIC SUPPORT TEST. THE SOFTBALL DIAMOND CAMPAIGN INITIATIVE WILL BEGIN IN 2025 TO RAISE FUNDS FOR THE NEW SOFTBALL DIAMOND. THE INITIATIVE WILL INVOLVE RADIO ADVERTISEMENTS AND LETTERS SENT TO COMMUNITY MEMBERS THROUGHOUT THE CITY OF BURLINGTON. THIS INITIATIVE WILL PROVIDE FUNDS FROM DIVERSE SOURCES. THE FUNDRAISING INITIATIVE WILL BE LED BY THE PURPLE & GRAY FOUNDATION'S CAMPAIGN SUB-COMMITTEE. THE BOARD OF DIRECTORS FOR THE PURPLE & GRAY FOUNDATION CONSISTS OF 12 BURLINGTON COMMUNITY MEMBERS WHO REPRESENT VARIOUS INDUSTRIES AND SECTORS OF THE COMMUNITY. THESE VOLUNTEERS BRING MANY PERSPECTIVES TO THE FOUNDATION AND ARE DEDICATED TO REPRESENTING THE COMMUNITY OF BURLINGTON AS A WHOLE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: BURLINGTON COMMUNITY SCHOOL ADDRESS: 421 TERRACE DR BURLINGTON, IA 52601 CASH CONTRIBUTION: 12,647 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 74 INSURANCE - LIABILITY, D AND 1,103 BOOKS, SUBSCRIPTIONS, REF 1,261 TOTAL 2,438 |
| FORM 990-EZ, PART III | THE PURPLE AND GRAY FOUNDATION MISSION IS TO ASSIST THE BURLINGTON COMMUNITY SCHOOL DISTRICT IN DEVELOPING ATHLETIC PROGRAMS AND FACILITIES AT THE SCHOOL DISTRICT. |