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F3 FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
F3 FOUNDATION INC (EIN 45-5109140)
Tax period
2019-01-01 to 2019-12-31
Filed
2022-03-29
IRS object ID
202210889349200356
Schema version
2019v5.0
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)
Return2022-03-29T04:36:49-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561688300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C DeWitt Foard & Co PA CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1817 E Morehead Street Ste 100AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455109140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1F3 Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlF3FOBusinessNameControlTxt
Phone7046098822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17845 Colony Road Suite C4-202AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames CotchettPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-03-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhillip G WilsonPreparerPersonNm
PTINP00096084PTIN
Phone7043721515PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$146,210GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,202ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$131,008FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,044SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$117,964SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$133,166TotalRevenueAmt
Grants And Similar Amounts Paid$81,337GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35,558OtherExpensesTotalAmt
Total Expenses$117,295TotalExpensesAmt
Excess Or Deficit For Year$15,871ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,594NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$26,264OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$147,201NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$157,594BOYAmt
EOY$147,201EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,594BOYAmt
EOY$147,201EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,594BOYAmt
EOY$147,201EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeF3 Foundation exists to accelerate F3 Nations mission and impact through generosity.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomF3 Foundation raised funds to ensure the operational sustainability of both itself and F3 Nation. Additionally, funds were dispersed as grants to achieve increased impact through the invigoration of male community leadership.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Brendan Pierce
President5.00$0
Keith Robelen
Director1.00$0
Neal Emmons
Secretary1.00$0
Danny Merlin
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames CotchettPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17845 Colony Road Suite C4-202AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28226ZIPCd
FieldValueIRS element (for citing)
Phone7045786720PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$46,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,345CurrentTaxYearMinus1YearAmt
Current Tax Year$146,210CurrentTaxYearAmt
Total$481,791TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,345CurrentTaxYearMinus1YearAmt
Current Tax Year$146,210CurrentTaxYearAmt
Total$481,791TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,541SubstantialContributorsTotAmt
Public Support Total170$421,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$11TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$481,802TotalSupportAmt
Public Support CY1700.87430PublicSupportCY170Pct
Public Support PY1700.82750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Come To The TableEvent1Nm
Gross Receipts Event1$131,008GrossReceiptsEvent1Amt
Gross Revenue Event1$131,008GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,044OtherDirectExpensesEvent1Amt
Gross Receipts Total$131,008GrossReceiptsTotalAmt
Gross Revenue Total Events$131,008GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,044DirectExpenseSummaryEventsAmt
Net Income Summary$117,964NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: Let Me Run | Cash Amount Given: $7300
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: Men's Shelter of Charlotte | Cash Amount Given: $17500
Grants and Similar Amounts Paid In Excess of $5,000.5| Donee's Name: Charlotte Eagles | Cash Amount Given: $13000
Grants and Similar Amounts Paid In Excess of $5,000.6| Donee's Name: I AM 24/74 | Cash Amount Given: $12000
Grants and Similar Amounts Paid In Excess of $5,000.8| Donee's Name: Speed for Need | Cash Amount Given: $9402
Grants and Similar Amounts Paid In Excess of $5,000.9| Donee's Name: Charlotte Rescue Mission | Cash Amount Given: $15108
Other Expenses.1003Information Technology $2683
Other Expenses.1Administrative $24569
Other Expenses.2Events $4433
Other Expenses.3Community Outreach $3873

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