THE HEWITT FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE HEWITT FOUNDATION INC (EIN 47-3638459)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-21
IRS object ID
202220809349200117
Schema version
2021v4.0
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)
Return2022-03-21T20:08:22-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743247019PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE TAX SURGEON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11675 CUMBERLAND PKWY SE STE 101AddressLine1Txt
CitySMYRNACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30080ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473638459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEWITT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEWIBusinessNameControlTxt
Phone8034668077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13230 WESSINGER ROADAddressLine1Txt
CityCHAPINCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD CRAIG HEWITTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-03-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARD CRAIGPersonFirstNm
Person LastHEWITTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR DALE DIXON EA CPTxPreparerPersonNm
PTINP00197339PTIN
Phone7703331098PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$68,576GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,576ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$68,576TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,340FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$22PrintingPublicationsPostageAmt
Other Expenses Total$70,063OtherExpensesTotalAmt
Total Expenses$71,425TotalExpensesAmt
Excess Or Deficit For Year-$2,849ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,794NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,643BOYAmt
EOY$17,794EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,643BOYAmt
EOY$17,794EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,643BOYAmt
EOY$17,794EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSPONSOR COMMUNITY EVENTS AND WORKSHOPS IN AN EFFORT TO IMPROVE EDUCATION AND THE COMMUNITY AS A WHOLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION SPONSORED ONE LARGE COMMUNITY SPORTING EVENT (5k RACE) AND PROVIDED COMMUNITY ASSISTANCE WITH EASTER BASKETS, LIBRARY BOOKS, FOOD DRIVE, BLANKET DRIVE AND CHRISTMAS GIFT BASKETS AND CARE BASKETS IN ORDER TO HELP THE LOCAL COMMUNITY BY ENCOURAGING COMMUNITY INVOLVEMENT. SERVED A CHILDREN'S HOSPITAL AND A LOCAL PUBLIC ELEMENTARY SCHOOL. ALSO SPONSORED PARTICIPATION IN THE FCA AND THE PASSION CONFERENCE. OVER 500 PEOPLE WERE SERVED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$66,255GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,255TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICHARD CRAIG HEWITT
President30.00$0
KATHY TRULUCK
Secretary5.00$0
NOEL HEBERT
Treasurer10.00$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)
PersonRICHARD CRAIG HEWITTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13230 WESSINGER ROADAddressLine1Txt
CityCHAPINCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29036ZIPCd
FieldValueIRS element (for citing)
Phone8034668077PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,007CurrentTaxYearMinus1YearAmt
Current Tax Year$68,576CurrentTaxYearAmt
Total$184,173TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,007CurrentTaxYearMinus1YearAmt
Current Tax Year$68,576CurrentTaxYearAmt
Total$184,173TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$184,173PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,007CurrentTaxYearMinus1YearAmt
Current Tax Year$68,576CurrentTaxYearAmt
Total$184,173TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (36 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $200
Other Expenses.1002Office Expenses $766
Other Expenses.1012Insurance $2158
Other Expenses.1PASSION TICKETS PROMO/SUPPLIES $21538
Other Expenses.2HEWITT 5K RACE SUPPLIES $9625
Other Expenses.3CARE BASKETS PROJECT $5289
Other Expenses.4CAN A PALOOZA PROJECT $4881
Other Expenses.5HOOPFEST PROJECT $4771
Other Expenses.6CENTRIKID CAMP $3125
Other Expenses.7RECONCILIATION MINISTRIES $2895
Other Expenses.8BASKETBALL OUTREACH PROJECT $1692
Other Expenses.9EASTER PROJECT SUPPLIES $1540
Other Expenses.10BLANKET DRIVE PROJECT $1389
Other Expenses.11JOY OF GIVING PROJECT $1368
Other Expenses.12SEATS AND FEET PROJECT $1140
Other Expenses.13SCHOOL CELEBRATION PROJECT $868
Other Expenses.14DING DONG DITCH PROJECT $811
Other Expenses.15LITTLE FREE LIBRARIES PROJECT $747
Other Expenses.16CHRISTMAS OUTREACH $722
Other Expenses.17CHRISTMAS BASKETS PROJECT $701
Other Expenses.18CROSSROADS EASTER PROJECT $663
Other Expenses.19SUMMER FUN BAGS PROJECT $529
Other Expenses.20NORTHSIDE CHAPEL $442
Other Expenses.21SAFETY OUTREACH PROJECT $315
Other Expenses.22FAMILY GAMES OUTREACH PROJECT $270
Other Expenses.23HEWITT PAVILLION PROJECT $253
Other Expenses.24BANK FEES $237
Other Expenses.25RECYCLE A BICYCLE $212
Other Expenses.26BACK TO SCHOOL PROJECT $210
Other Expenses.27WEB DESIGN $200
Other Expenses.28FCA PROJECT $184
Other Expenses.29GIFT TAGS $111
Other Expenses.30READING BAGS PROJECT $75
Other Expenses.31THANK YOU CARDS $68
Other Expenses.32SECTARY OF STATE REGISTRATION $50
Other Expenses.34DUES AND SUBS $18

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