BETA

DONALD DRIVER FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DONALD DRIVER FOUNDATION (EIN 76-0678602)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349309345
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)
Return2023-11-15T11:48:54-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 N BROADWAY SUITE 250AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760678602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD DRIVER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONABusinessNameControlTxt
Phone9207377879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11727 N PALMER STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD J DRIVERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9207377879PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALDPersonFirstNm
Person LastDRIVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY DANEN CPAPreparerPersonNm
PTINP01236582PTIN
Phone9203369850PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerDONALD J DRIVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11727 N PALMER STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$827,439GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DONALDDRIVERFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE DONALD DRIVER FOUNDATION IS TO DISPLAY STRONG HANDS, STRONG MINDS, AND LOVING HEARTS TO SERVE AS A HAND UP, NOT A HAND OUT. THE DONALD DRIVER FOUNDATION HAS A CORE FOCUS IN SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES BY ADDRESSING HEALTH, WELLNESS, SAFETY, EDUCATION, AND CAREER DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$817,259PYContributionsGrantsAmt
CY Contributions Grants$705,545CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$160,815PYOtherRevenueAmt
CY Other Revenue-$240,308CYOtherRevenueAmt
PY Total Revenue$656,444PYTotalRevenueAmt
CY Total Revenue$465,237CYTotalRevenueAmt
PY Grants And Similar Paid$255,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$165,092CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,530PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,252CYTotalFundraisingExpenseAmt
PY Other Expenses$64,506PYOtherExpensesAmt
CY Other Expenses$61,003CYOtherExpensesAmt
PY Total Expenses$422,136PYTotalExpensesAmt
CY Total Expenses$335,554CYTotalExpensesAmt
PY Revenues Less Expenses$234,308PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,683CYRevenuesLessExpensesAmt
Total Assets BOY$379,967TotalAssetsBOYAmt
Total Assets EOY$456,237TotalAssetsEOYAmt
Total Liabilities BOY$67,607TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,195TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$312,360NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$442,042NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE DONALD DRIVER FOUNDATION IS TO DISPLAY STRONG HANDS, STRONG MINDS, AND LOVING HEARTS TO SERVE AS A HAND UP, NOT A HAND OUT. THE DONALD DRIVER FOUNDATION HAS A CORE FOCUS IN SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES BY ADDRESSING HEALTH, WELLNESS, SAFETY, EDUCATION, AND CAREER DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$227,777ExpenseAmt
Grant$165,092GrantAmt
DescASSISTS UNDERPRIVILEGED CHILDREN AND FAMILIES IN WISCONSIN, TEXAS AND MISSISSIPPI, BY PROVIDING AID, FOOD AND SUPPLIES TO FAMILIES IN NEED; PROMOTING HEALTH AND WELLNESS TO CHILDREN AT CAMPS; AND AWARDING 5 SCHOLARSHIPS ANNUALLY TO COLLEGE STUDENTS. IN ADDITION, THE FOUNDATION PROVIDES DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AT THE ANNUAL DRIVEN TO ACHIEVE EVENT IN WISCONSIN. THE DONATIONS HELP FAMILIES ESCAPE FROM POVERTY AND HOMELESSNESS, PROMOTE EDUCATION AND CAREER DEVELOPMENT, AND SUPPORT HEALTH AND WELLNESS.Desc
Total Program Service Expenses$227,777TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Mem0BusinessRlnWithOrgMemInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DON SCHULTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4144674864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11727 N PALMER STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONALD J DRIVER
FOUNDER/CEO2.00Yes (X)Yes (X)$0$0$0
BETINA Y DRIVER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
FAYE GRAY
VICE PRESIDENT/TREASURER20.00Yes (X)Yes (X)$20,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,000TotalReportableCompFromOrgAmt
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$578,533FundraisingAmt
All Other Contributions$127,012AllOtherContributionsAmt
Total Contributions$705,545TotalContributionsAmt
Fundraising Gross Income$121,582FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$578,533ContriRptFundraisingEventAmt
Fundraising Direct Expenses$362,202FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$240,620TotalRevenueColumnAmt
Exclusion-$240,620ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$312TotalRevenueColumnAmt
Exclusion$312ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$312OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$465,237TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$240,308ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$165,092TotalAmt
Program Services$165,092ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$13,200ProgramServicesAmt
Management And General$6,800ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,229TotalAmt
Program Services$32,386ProgramServicesAmt
Management And General$30,255ManagementAndGeneralAmt
Fundraising$18,588FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,230TotalAmt
Program Services$3,487ProgramServicesAmt
Management And General$3,321ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,462TotalAmt
Management And General$14,462ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,994TotalAmt
Fundraising$4,994FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,018TotalAmt
Program Services$1,126ProgramServicesAmt
Management And General$3,332ManagementAndGeneralAmt
Fundraising$7,560FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,247TotalAmt
Management And General$6,247ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,906TotalAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$4,798FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TURKEY TROT$12,486$12,486
SUPPLIES$4,890$4,890

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$335,554TotalAmt
Program Services$227,777ProgramServicesAmt
Management And General$65,525ManagementAndGeneralAmt
Fundraising$42,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,217BOYAmt
EOY$341,237EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,750BOYAmt
EOY$96,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$18,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$379,967BOYAmt
EOY$456,237EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,607BOYAmt
EOY$14,195EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,607BOYAmt
EOY$14,195EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,518BOYAmt
EOY$235,450EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,842BOYAmt
EOY$206,592EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,360BOYAmt
EOY$442,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$379,967BOYAmt
EOY$456,237EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$129,683ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$577,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817,259CurrentTaxYearMinus1YearAmt
Current Tax Year$693,045CurrentTaxYearAmt
Total$2,868,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$663,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817,259CurrentTaxYearMinus1YearAmt
Current Tax Year$693,045CurrentTaxYearAmt
Total$2,868,584TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$845,155SubstantialContributorsTotAmt
Public Support Total170$2,023,429PublicSupportTotal170Amt
Total Support$2,868,584TotalSupportAmt
Gross Receipts Rltd Activities$339,346GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70540PublicSupportCY170Pct
Public Support PY1700.56230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,639OtherCostOrOtherBasisAmt
Depreciation$6,639DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$827,439TotalRevEtcAuditedFinclStmtAmt
Other Revenue$362,202OtherRevenueAmt
Revenue Not Reported$362,202RevenueNotReportedAmt
Revenue Subtotal$465,237RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$465,237TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$697,756TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$362,202OtherExpensesIncludedAmt
Expenses Not Reported$362,202ExpensesNotReportedAmt
Expenses Subtotal$335,554ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$335,554TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER DIRECT FUNDRAISING EXPENSES 362,202.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER DIRECT FUNDRAISING EXPENSES 362,202.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DRIVEN TO ACHIEVEEvent1Nm
Gross Receipts Event1$700,115GrossReceiptsEvent1Amt
Charitable Contri Event1$578,533CharitableContriEvent1Amt
Gross Revenue Event1$121,582GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,682NonCashPrizesEvent1Amt
Rent Facility Costs Event1$74,768RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,279FoodAndBeverageEvent1Amt
Entertainment Event1$35,000EntertainmentEvent1Amt
Other Direct Expenses Event1$245,473OtherDirectExpensesEvent1Amt
Gross Receipts Total$700,115GrossReceiptsTotalAmt
Charitable Contributions Tot$578,533CharitableContributionsTotAmt
Gross Revenue Total Events$121,582GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,682NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$74,768RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,279FoodAndBeverageTotalEventsAmt
Entertainment Total Events$35,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$245,473OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$362,202DirectExpenseSummaryEventsAmt
Net Income Summary-$240,620NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
IMAGINE FOR YOUTH FOUNDATION
1455 MUIRFIELD PLACEFOSTORIAOH44830$10,595$0OPERATING FUNDS OF ORGANIZATION
WISCONSIN HALL OF FAME FOUNDATION
1727 N PALMER STMILWAUKEEWI53212$38,006$0OPERATING FUNDS OF ORGANIZATION
ROTARY CLUB OF MILWAUKEE
750 N LINCOLN MEMORIAL DRMILWAUKEEWI53202$10,000$0OPERATING FUNDS OF ORGANIZATION
MALAIKA EARLY LEARNING CENTER
125 W AUER AVEMILWAUKEEWI53212$10,000$0OPERATING FUNDS OF ORGANIZATION
AMERICAN RED CROSS - WISCONSIN
2600 W WISCONSIN AVEMILWAUKEEWI53233$25,000$0OPERATING FUNDS OF ORGANIZATION
MORE TOO LIFE
1750 17TH STSARASOTAFL34234$25,000$0OPERATING FUNDS OF ORGANIZATION
THE YABUKI FAMILY FOUNDATION
PO BOX 170888MILWAUKEEWI53217$25,000$0OPERATING FUNDS OF ORGANIZATION
D&D HEALTH PARTNERS
161 S 1ST STMILWAUKEEWI53204$10,342$0OPERATING FUNDS OF ORGANIZATION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT FOLLOW UP WITH DONORS SINCE IT IS USED AS OPERATING FUNDS OF ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DONALD DRIVER, CEO AND FAYE GRAY, VICE PRESIDENT/TREASURER/SECRETARY ARE SON/MOTHER DONALD DRIVER, CEO AND BETINA DRIVER, PRESIDENT ARE SPOUSES
FORM 990, PART VI, SECTION A, LINE 8BNO.
FORM 990, PART VI, SECTION B, LINE 11BFINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD OF DIRECTORS. THE CEO REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9:ROUNDING -1.

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