HOUSTON MARATHON FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON MARATHON FOUNDATION INC (EIN 02-0785117)
- Tax period
- 2020-05-01 to 2021-04-30
- Filed
- 2022-01-10
- IRS object ID
- 202210109349200706
- Schema version
- 2020v4.0
- 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 | 2022-01-10T08:40:05-08:00 | ReturnTs |
| Tax Period End | 2021-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020785117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Marathon Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 2818886515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 N Post Oak Rd 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Gerow | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Chris | PersonFirstNm |
| Person Last | Gerow | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.houstonmarathonfoundation.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,979 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,343 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,636 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $122,979 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $130,127 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,404 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,642 | OtherExpensesTotalAmt |
| Total Expenses | $141,173 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,194 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $137,827 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,091 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $126,724 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,827 | BOYAmt |
| EOY | $126,724 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,827 | BOYAmt |
| EOY | $126,724 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,827 | BOYAmt |
| EOY | $126,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Houston Marathon Foundation supports the advancement of running as an element of a balanced, healthy life in the Houston community and nationally. We support people, projects and ideas that promote an understanding of, access to, and/or participation in running as part of a physical fitness regimen. We also provide grants for innovative thinking and research in the creation of running-related programs. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Families with children of all abilities are invited to participate in the Texas Children's Hospital and Houston Marathon Foundation Family Fun Run each year. The Fun Run is conducted to educate and encourage Houston-area children and their families to adopt active, healthy lifestyles. Over 5,000 individuals typically participate in these events annually.Due to the COVID-19 pandemic, the Texas Children's Hospital and Houston Marathon Foundation Family Fun Run were canceled. | $6,339 | |
| Youth Initiatives of the Houston Marathon Foundation makes grants for running related programs and initiatives including, after-school running programs, We Run Houston, college scholarships for high school students, and support of health and wellness activities. | $54,257 | $54,257 |
| Community Support and Athletes with Disabilities the Houston Marathon Foundation is committed to making running accessible to athletes of all abilities for participation in races and other physical activity. | $75,870 | $75,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $136,466 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Chris Gerow | ||
| President | 5.00 | $0 |
| Townes Pressler | ||
| Vice President | 5.00 | $0 |
| Robert Sawchuk | ||
| Treasurer | 5.00 | $0 |
| Doug Suell | ||
| Secretary | 5.00 | $0 |
| Charlie Bass | ||
| Director | 1.00 | $0 |
| Madeline Bunch | ||
| Director | 1.00 | $0 |
| Brant Kotch | ||
| Director | 1.00 | $0 |
| Ryan Kudlacek | ||
| Director | 1.00 | $0 |
| Wade Morehead | ||
| Executive Dir. | 10.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wade Morehead | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 N Post Oak Rd Ste 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7139573453 | 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 | $215,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,343 | CurrentTaxYearAmt |
| Total | $1,530,509 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,343 | CurrentTaxYearAmt |
| Total | $1,530,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $583,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $946,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636 | CurrentTaxYearAmt |
| Total | $9,083 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,539,592 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62440 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Chevron Charity Winner | Donee's Name: The Arbor School | Donee's Address: 1919 Knoll St Houston TX 77080 | Relationship of Donee: N/A | Cash Amount Given: $25000 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Chevron Charity Winner | Donee's Name: Bo's Place | Donee's Address: 10050 Buffalo Speedway Houston TX 77054 | Relationship of Donee: N/A | Cash Amount Given: $25000 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Chevron Charity Winner | Donee's Name: Living Water International | Donee's Address: 4001 Greenbriar Dr Stafford TX 77477 | Relationship of Donee: N/A | Cash Amount Given: $25000 |
| Other Expenses.1001 | Advertising and Promotion $2939 |
| Other Expenses.1002 | Office Expenses $840 |
| Other Expenses.1005 | Travel $463 |
| Other Expenses.1 | Texas Children's Fun Run $3400 |
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