THE MARY KAY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE MARY KAY FOUNDATION (EIN 75-2653742)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323199349300207
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T23:20:32-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050568611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST ROAD SUITE 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752302039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752653742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY ASH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 9726876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LUNCEFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9726876300 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | LUNCEFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM H SIMS | PreparerPersonNm |
| PTIN | P00004539 | PTIN |
| Phone | 9723921143 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | MICHAEL LUNCEFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,316,350 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 224 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,262,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,242,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $682,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $668,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$93,746 | PYOtherRevenueAmt |
| CY Other Revenue | -$356,454 | CYOtherRevenueAmt |
| PY Total Revenue | $4,851,142 | PYTotalRevenueAmt |
| CY Total Revenue | $4,554,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,102,526 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,808,790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $456,984 | PYOtherExpensesAmt |
| CY Other Expenses | $522,220 | CYOtherExpensesAmt |
| PY Total Expenses | $3,559,510 | PYTotalExpensesAmt |
| CY Total Expenses | $3,331,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,291,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,223,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,216,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,935,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $635,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,580,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,758,078 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,808,790 | ExpenseAmt |
| Grant | $2,808,790 | GrantAmt |
| Desc | THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF $2,808,790 TO SUPPORT IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN. | Desc |
| Total Program Service Expenses | $2,808,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL MONROE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726876300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PARKWAY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANNE CREWS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BAIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MONROE | ||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRIS JOHNSON | ||||||
| TREASURER/DIRECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN ROGERS | ||||||
| VICE PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL LUNCEFORD | ||||||
| PRESIDENT/DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $678,919 | FundraisingAmt |
| Related Organizations | $2,228,353 | RelatedOrganizationsAmt |
| All Other Contributions | $1,334,728 | AllOtherContributionsAmt |
| Noncash Contributions | $500,047 | NoncashContributionsAmt |
| Total Contributions | $4,242,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,033 | TotalRevenueColumnAmt |
| Exclusion | $776,033 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $405,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $512,042 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$107,042 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,042 | TotalRevenueColumnAmt |
| Exclusion | -$107,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $678,919 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $249,771 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,771 | TotalRevenueColumnAmt |
| Exclusion | -$249,771 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAWSUIT CONTINGENCY LOSS | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | -$106,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$106,683 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$106,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,554,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$106,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $419,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,808,790 | TotalAmt |
| Program Services | $2,808,790 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,558 | TotalAmt |
| Management And General | $23,558 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,900 | TotalAmt |
| Management And General | $18,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,440 | TotalAmt |
| Management And General | $71,440 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,504 | TotalAmt |
| Fundraising | $8,504 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411 | TotalAmt |
| Management And General | $1,411 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,267 | TotalAmt |
| Management And General | $106,267 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,021 | TotalAmt |
| Fundraising | $246,021 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,748 | TotalAmt |
| Management And General | $3,748 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Total | $42,371 | TotalAmt |
| Management And General | $42,371 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,331,010 | TotalAmt |
| Program Services | $2,808,790 | ProgramServicesAmt |
| Management And General | $267,695 | ManagementAndGeneralAmt |
| Fundraising | $254,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,148 | BOYAmt |
| EOY | $254,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,406,126 | BOYAmt |
| EOY | $4,969,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,323 | BOYAmt |
| EOY | $35,444 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $104,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,083 | BOYAmt |
| EOY | $72,028 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,181,823 | BOYAmt |
| EOY | $9,499,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,216,503 | BOYAmt |
| EOY | $14,935,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,630 | BOYAmt |
| EOY | $119,725 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $57,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,630 | BOYAmt |
| EOY | $176,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,580,873 | BOYAmt |
| EOY | $14,758,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,580,873 | BOYAmt |
| EOY | $14,758,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,216,503 | BOYAmt |
| EOY | $14,935,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,223,527 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,546,322 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $500,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $7,466,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,423,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,717,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,262,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,242,000 | CurrentTaxYearAmt |
| Total | $24,112,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,466,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,423,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,717,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,262,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,242,000 | CurrentTaxYearAmt |
| Total | $24,112,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,464,314 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,648,183 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,033 | CurrentTaxYearAmt |
| Total | $2,763,573 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | -$106,683 | CurrentTaxYearAmt |
| Total | -$106,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,770,063 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,955 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,143,218 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,546,322 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $194,418 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,025 | OtherRevenueAmt |
| Revenue Not Reported | -$2,339,879 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,483,097 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $71,440 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $71,440 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,554,537 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,466,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $194,418 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,025 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $206,443 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,259,570 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $71,440 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $71,440 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,331,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 12,025. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 12,025. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $355,832 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $355,832 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $68,390 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $23,872 | OtherDirectExpensesEvent1Amt |
| Event2 | MARY KAY 5K | Event2Nm |
| Gross Receipts Event2 | $323,087 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $323,087 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $127,010 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $26,372 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,127 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $678,919 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $678,919 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $127,010 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,762 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,999 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $249,771 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$249,771 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AID TO VICTIMS OF DOMESTIC ABUSE INC | ||||||||
| PO BOX 6161 | DELRAY BEACH | FL | 33482 | 592486620 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| ALTERNATIVES INCORPORATED OF MADISON COUNTY | ||||||||
| PO BOX 1302 | ANDERSON | IN | 460151302 | 310986769 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| CARTERET COUNTY DOMESTIC VIOLENCE PROGRAM INC | ||||||||
| PO BOX 2279 | MOREHEAD CITY | NC | 28557 | 561702953 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| CHILDRENS HOME SOCIETY OF SOUTH DAKOTA - CHILDREN'S INN | ||||||||
| 801 N SYCAMORE AVENUE | SIOUX FALLS | SD | 57110 | 460224542 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| COMMUNITY AGAINST VIOLENCE INC | ||||||||
| 945 SALAZAR ROAD | TAOS | NM | 875718231 | 850285504 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| COMMUNITY SERVICES FOUNDATION OF CECIL COUNTY INC | ||||||||
| 200 CHESAPEAKE BLVD SUITE 2550 | ELKTON | MD | 21921 | 521795422 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| COMMUNITY VIOLENCE INTERVENTION CENTER INC | ||||||||
| 211 S 4TH STREET | GRAND FORKS | ND | 58201 | 450359167 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| CORNERSTONE ADVOCACY SERVICE | ||||||||
| 1000 E 80TH STREET | BLOOMINGTON | MN | 55420 | 411476268 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| CRISIS INTERVENTION SERVICES | ||||||||
| PO BOX 6 | OSKALOOSA | IA | 52577 | 391879622 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| DISTRICT IV HUMAN RESOURCES DEVELOPMENT COUNCIL | ||||||||
| 2229 5TH AVENUE | HAVRE | MT | 595015217 | 810295420 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| DOMESTIC VIOLENCE RESOURCE CENTER | ||||||||
| 1735 VASSAR STREET | RENO | NV | 89502 | 942605396 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| DOORWAYS FOR WOMEN & FAMILIES INC | ||||||||
| PO BOX 100185 | ARLINGTON | VA | 22210 | 541087829 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| DOVE INC | ||||||||
| PO BOX 690267 | QUINCY | MA | 02269 | 042667808 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| FAMILY REFUGE CENTER INC | ||||||||
| PO BOX 249 | LEWISBURG | WV | 24901 | 311032360 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| GOLDEN HOUSE INC | ||||||||
| 1120 UNIVERSITY AVENUE | GREEN BAY | WI | 54302 | 391342659 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| GULF COAST CENTER FOR NONVIOLENCE INC | ||||||||
| PO BOX 333 | BILOXI | MS | 39533 | 640634613 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| HAVEN-VIOLENCE PREVENTION AND SUPPORT SERVICES | ||||||||
| 20 INTERNATIONAL DRIVE SUITE 300 | PORTSMOUTH | NH | 03801 | 020337620 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| HAYS-CALDWELL WOMENS CENTER | ||||||||
| PO BOX 234 | SAN MARCOS | TX | 78667 | 742020505 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| INDEPENDENCE HOUSE INC | ||||||||
| 160 BASSETT LANE | HYANNIS | MA | 02601 | 042716665 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| LACASA | ||||||||
| 2895 W GRAND RIVER AVENUE | HOWELL | MI | 48843 | 382370824 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| LUMINA ALLIANCE | ||||||||
| PO BOX 125 | SAN LUIS OBISPO | CA | 93406 | 953370729 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| METRO CENTERS FOR COMMUNITY ADVOCACY | ||||||||
| PO BOX 10775 | JEFFERSON | LA | 70181 | 721062244 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| MOSAIC FAMILY SERVICES INC | ||||||||
| 12225 GREENVILLE AVENUE SUITE 800 | DALLAS | TX | 75243 | 752484565 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| NEW DIRECTIONS - THE DOMESTIC ABUSE SHELTER OF KNOX COUNTY | ||||||||
| PO BOX 453 | MOUNT VERNON | OH | 43050 | 311058476 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| NEWSTORY CENTER INC | ||||||||
| PO BOX 313 | RUTLAND | VT | 05702 | 030280469 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| NORTHWEST ARKANSAS WOMENS SHELTER | ||||||||
| PO BOX 1059 | ROGERS | AR | 72757 | 581899051 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| PARENTS AND CHILDREN TOGETHER | ||||||||
| 1300 HALONA STREET | HONOLULU | HI | 96817 | 990119678 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| PARTNERS FOR PEACE | ||||||||
| PO BOX 653 | BANGOR | ME | 04402 | 010358090 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| PENELOPE HOUSE INC | ||||||||
| PO BOX 9127 | MOBILE | AL | 36691 | 630763198 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| PROJECT R E S T | ||||||||
| 236 UNION STREET | SPARTANBURG | SC | 29302 | 570760599 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| ROSE BROOKS CENTER INC | ||||||||
| PO BOX 320599 | KANSAS CITY | MO | 64132 | 510231573 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| SAFE BERKS | ||||||||
| 255 CHESTNUT STREET | READING | PA | 196021966 | 232087191 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| SAFE FUTURES INC | ||||||||
| 16 JAY STREET | NEW LONDON | CT | 06320 | 060950718 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| SAFEHOME INC | ||||||||
| PO BOX 4563 | OVERLAND PARK | KS | 66204 | 480917798 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| SITKANS AGAINST FAMILY VIOLENCE | ||||||||
| PO BOX 6136 | SITKA | AK | 99835 | 920077632 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| SOJOURNER CENTER | ||||||||
| 2330 E FILLMORE STREET | PHOENIX | AZ | 85006 | 942465081 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| SOJOURNER HOUSE | ||||||||
| 386 SMITH STREET | PROVIDENCE | RI | 02908 | 050370419 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| SPOUSE ABUSE SEXUAL ASSAULT CRISIS CENTER | ||||||||
| 220 S BURLINGTON AVENUE SUITE 4 | HASTINGS | NE | 68901 | 470636224 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| THE SPRING SHELTER INC | ||||||||
| PO BOX 1588 | SAND SPRINGS | OK | 74063 | 731474319 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| TURNING POINT INC | ||||||||
| PO BOX 723 | WOODSTOCK | IL | 60098 | 363163296 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| TURNING POINTE SURVIVOR ADVOCACY CENTER | ||||||||
| PO BOX 2014 | SHELTON | WA | 98584 | 912024833 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| WOMEN AWARE INC | ||||||||
| 250 LIVINGSTON AVENUE | NEW BRUNSWICK | NJ | 08901 | 222374378 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| WOMEN AWARE INCORPORATED | ||||||||
| PO BOX 98 | PADUCAH | KY | 42002 | 610974637 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| WOMEN MOVING ON INC | ||||||||
| 115 E MAPLE STREET | DECATUR | GA | 30030 | 581698233 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| WOMENS AND CHILDRENS ALLIANCE INC | ||||||||
| 720 W WASHINGTON STREET | BOISE | ID | 83702 | 820204464 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| WOMENSPACE INC | ||||||||
| PO BOX 50127 | EUGENE | OR | 97405 | 930692905 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| YCC FOUNDATION | ||||||||
| 2261 ADAMS AVENUE | OGDEN | UT | 84401 | 870569256 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| YWCA MOHAWK VALLEY | ||||||||
| 7 RUTGER PARK | UTICA | NY | 13501 | 510201530 | 501(C)(3) | $20,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| CONFERENCE ON CRIMES AGAINST WOMEN | ||||||||
| 4411 LEMMON AVE SUITE 201 | DALLAS | TX | 75219 | 202079535 | 501(C)(3) | $50,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| DENTON COUNTY FRIENDS OF THE FAMILY | ||||||||
| 4845 S INTERSTATE 35 EAST | CORINTH | TX | 76210 | 751734175 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| HOPE'S DOOR | ||||||||
| 860 AVENUE F SUITE 100 | PLANO | TX | 75074 | 752038796 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| GENESIS WOMEN'S SHELTER | ||||||||
| 4411 LEMMON AVE SUITE 201 | DALLAS | TX | 75219 | 871061849 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| THE FAMILY PLACE | ||||||||
| PO BOX 7999 | DALLAS | TX | 75209 | 751590896 | 501(C)(3) | $25,000 | $0 | VIOLENCE AGAINST WOMEN GRANT |
| CANCER SUPPORT COMMUNITY NORTH TEXAS | ||||||||
| 8196 WALNUT HILL LN LL-10 | DALLAS | TX | 75231 | 752633654 | 501(C)(3) | $25,000 | $0 | CANCER GRANT |
| CANCERCARE | ||||||||
| 275 SEVENTH AVE 22ND FLOOR | NEW YORK | NY | 10001 | 131825919 | 501(C)(3) | $133,790 | $0 | CANCER GRANT |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| PO BOX 910888 | DALLAS | TX | 75391 | 752556007 | 501(C)(3) | $500,000 | $0 | CANCER GRANT |
| MASS GENERAL HOSPITAL - RESEARCH | ||||||||
| PO BOX 414876 | BOSTON | MA | 022414876 | 041564655 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| THE WISTAR INSTITUTE OF ANATOMY AND BIOLOGY | ||||||||
| 3601 SPRUCE STREET | PHILADELPHIA | PA | 19104 | 236434390 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| TRUSTEES OF TUFTS COLLEGE | ||||||||
| 136 HARRISON AVENUE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| DRAWER 538 | MILWAUKEE | WI | 532780538 | 390970416 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| THE INDIANA UNIVERSITY | ||||||||
| PO BOX 78000 | DETROIT | MI | 482780867 | 356001673 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| UC REGENTS | ||||||||
| 405 HILGARD AVENUE | LOS ANGELES | CA | 900957089 | 956006143 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| PO BOX 910888 | DALLAS | TN | 753910888 | 752556007 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| NEW YORK UNIVERSITY GROSSMAN SCHOOL OF MEDICINE | ||||||||
| PO BOX 415026 | BOSTON | MA | 022415026 | 135562308 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 80 JONATHAN LUCAS ST ROOM H0712F | CHARLESTON | SC | 29425 | 576000722 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| THE JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE AVENUE | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER | ||||||||
| 910 MADISON AVE SUITE 823 | MEMPHIS | TN | 381630001 | 941884009 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| PO BOX 850 | HERSHEY | PA | 17033 | 246000376 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| EMORY UNIVERSITY | ||||||||
| PO BOX 9350843585 ATLANTA AVENUE | HAPEVILLE | GA | 30354 | 581529366 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 120 THEORY SUITE 200 | IRVINE | CA | 926971050 | 952226406 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| PO BOX 910888 | DALLAS | TX | 75391 | 752556007 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| BROWN UNIVERSITY | ||||||||
| 69 BROWN STREET BOX 1911 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| PO BOX 415026 | BOSTON | MA | 022415026 | 135562308 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| PO BOX 27106 | NEW YORK | NY | 100877106 | 202212588 | 501(C)(3) | $50,000 | $0 | CANCER GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FUNDRAISING EXPENSES | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RYAN ROGERS AND JESSICA BAIR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS OF THE MARY KAY FOUNDATION WILL BE PROVIDED A COPY OF THE 990 TAX RETURN PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE REVIEW WILL BE UNDERTAKEN BY THE MEMBERS OF THE AUDIT COMMITTEE AND THE INVESTMENT COMMITTEE OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE PRESIDENT, WHO IS AWARE OF ALL FINANCIAL TRANSACTIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16251 DALLAS PKWY | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751151701 | EIN |
| Primary Activities | DIRECT SALES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARY KAY INC | ||
| M | $246,021 | FMV |
| MARY KAY INC | ||
| N | $4,138 | FMV |
| MARY KAY INC | ||
| O | $161,754 | FMV |
| MARY KAY INC | ||
| C | $2,228,353 | FMV |
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