TIGERMOUNTAIN FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TIGERMOUNTAIN FOUNDATION (EIN 27-0806147)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-27
- IRS object ID
- 202223009349301532
- Schema version
- 2021v4.1
- 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 | 2022-10-27T10:43:00-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273623184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAMER & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3295 N Drinkwater Blvd Ste 2 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270806147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TigerMountain Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIGE | BusinessNameControlTxt |
| Phone | 6026877725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3146 E Wier St | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicholas Kelly | PersonNm |
| Person Title | Chairman of the Board | PersonTitleTxt |
| Phone | 6026877725 | PhoneNum |
| Signature | 2021-04-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Nicholas | PersonFirstNm |
| Person Last | Kelly | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ken Maczuga | PreparerPersonNm |
| PTIN | P01063952 | PTIN |
| Phone | 4809472431 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Darren Chapman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3146 E Wier St | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,019,624 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | tigermountainfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TigerMountain Foundation works with adults and youth who have reentered society and/or are from at-risk communities on Life Skills and Workforce Development via community gardens and edible landscaping. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 2129 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $390,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $664,137 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $355,487 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $468,091 | PYTotalRevenueAmt |
| CY Total Revenue | $1,019,624 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $101,386 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $172,199 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $134,612 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,098 | PYOtherExpensesAmt |
| CY Other Expenses | $649,866 | CYOtherExpensesAmt |
| PY Total Expenses | $366,292 | PYTotalExpensesAmt |
| CY Total Expenses | $956,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,269 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TigerMountain Foundation works with adults and youth who have reentered society and/or are from at-risk communities on Life Skills and Workforce Development via community gardens and edible landscaping. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 445230 | ActivityCd |
| Expense | $294,423 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $150,592 | RevenueAmt |
| Desc | TigerMountain Foundation works with adults and youth who have reentered society and/or are from at-risk communities. Our goal is to intercept them before they become involved with the justice system, but there are times we work with individuals on probation that are turning their lives around (presently we are working with 4 such individuals). These participants engage in our Life Skills and Workforce development initiatives working in community gardens, our kitchen and with landscaping. Our Personal Strategy Roadmap requirements assists with the participants setting personal and community goals to transform their lives and become involved community members. Some of our youth participants may have been involved in petty crimes or are just directionless and they've been referred to us for mentoring, life and work skills. We do not take on any participants with a conviction for child or elder abuse. Most of the previously incarcerated individuals were for drug or gang related crimes, but they are now free from addiction and gang activity. TMF has an 85% success rate of previously incarcerated participants not returning to jail. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 561730 | ActivityCd |
| Expense | $292,385 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $445,597 | RevenueAmt |
| Desc | Providing on-the-job learning experiences sessions and life skill education and mentoring to at-risk populations through supervised agri-landscaping (edible landscaping) and garden/farm work. As the landscapers learn work skills and self discipline, most of them transition to full-time jobs. Some of them are seniors who supplement their meager income by working part-time one the landscape jobs and they serve as mentors and models for the younger participants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,349 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,721 | RevenueAmt |
| Desc | Hosting community garden demonstrations and volunteer opportunities every 2nd and 4th Saturdays, open to all. Harvested vegetables are offered for donations. Volunteers and student interns work in the garden alongside TigerMountain clients in teams supervised by TigerMountain staff members. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $596,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Technical Assistance Partnership of Arizona | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6027743261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 N Central Ave Suite 1550 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Nicholas Kelly | ||||||||
| Chair Board of Directors | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| Ben Van Maren | ||||||||
| Secretary Board of Directors | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Shelton | ||||||||
| Treasuer Bd. of Directors | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Donna Williams | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Waldeck | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven Grier | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Crys Waddell | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Hanifa Mohammed | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Darren Chapman | ||||||||
| CEO | 40.00 | $80,000 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Bruce Babcock | ||||||||
| Key Employee | 40.00 | $41,600 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $153,913 | GovernmentGrantsAmt |
| All Other Contributions | $510,224 | AllOtherContributionsAmt |
| Noncash Contributions | $268,378 | NoncashContributionsAmt |
| Total Contributions | $664,137 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Landscaping | 561730 | $279,288 | $0 | $0 |
| Donations for Vegetables | 445230 | $76,199 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $355,487 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,019,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,199 | TotalAmt |
| Program Services | $172,199 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,612 | TotalAmt |
| Program Services | $97,380 | ProgramServicesAmt |
| Management And General | $37,232 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Banking Services | $1,100 | $0 | $1,100 | $0 |
| Supplies of tools, seed, parts | $27,197 | $26,930 | $267 | $0 |
| Equip purchase & rentals | $268,378 | $268,378 | $0 | $0 |
| Vehicle Purchases | $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,191 | TotalAmt |
| Program Services | $31,270 | ProgramServicesAmt |
| Management And General | $321,921 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,677 | TotalAmt |
| Program Services | $596,157 | ProgramServicesAmt |
| Management And General | $360,520 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,007 | BOYAmt |
| EOY | $6,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,815 | BOYAmt |
| EOY | $99,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,822 | BOYAmt |
| EOY | $105,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,500 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,322 | BOYAmt |
| EOY | $105,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,322 | BOYAmt |
| EOY | $105,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,822 | BOYAmt |
| EOY | $105,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,947 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,097 | CurrentTaxYearAmt |
| Total | $1,055,026 | 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 | $106,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,097 | CurrentTaxYearAmt |
| Total | $1,055,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,055,026 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,487 | CurrentTaxYearAmt |
| Total | $879,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,934,274 | TotalSupportAmt |
| Public Support CY170 | 0.54540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 10 | Other Income is the same as the Program Servce Revenue, income that TigerMountain Foundation earns by completing landscaping and agriscaping contracts, and by exchanging fresh vegtables for donations to TMF at several Farmer's Markets in the metro area. |
| Pt II Ln 10 | Other Income Part II, Line 10 Description: Other 2017: 147421. 2018: 99613. 2019: 165775. 2020: 110952. 2021: 355487. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Supplie for farm/landscape | 1 | $38,660 |
| Yes (X) | in-kind labor on garden-farm | 10 | $229,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 15a | The organization reviews compensation amounts during board meetings. |
| Pt VI, Line 15b | The organization reviews compensation amounts during board meetings. |
| Pt VI, Line 12c | The organization, TigerMountain Foundation, makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request. TigerMountain Foundation's monthly meetings of its Board of Directors are open to the public, and are often well attended. |
| Pt VI, Line 11b | The Board of Directors of TigerMountain Foundation approved th eproposed 990 Form for the tax year 2021, prepared by a professional accountant, theough an email vote in the final week of September 2022. Every Board Member has an electronic copy of the completed 990 Form and every Member approved the transmission to the IRS in advance of the October 15 extension deadline. |
| Form 990, Part IX, Line 24e | Sponsorship Fee 49100. 9429. 39671. 0. |
| Form 990, Part IX, Line 24e | Payroll Tax/Work Comp 12820. 9260. 3560. 0. |
| Form 990, Part IX, Line 24e | Consulting 257807. 0. 257807. 0. |
| Form 990, Part IX, Line 24e | Rent 4814. 0. 4814. 0. |
| Form 990, Part IX, Line 24e | Phone Equipment 5921. 3657. 2264. 0. |
| Form 990, Part IX, Line 24e | Repair & Maint. 594. 221. 373. 0. |
| Form 990, Part IX, Line 24e | Internet Services 1556. 1556. 0. 0. |
| Form 990, Part IX, Line 24e | Web Hosting 1686. 1686. 0. 0. |
| Form 990, Part IX, Line 24e | Office Supplies 214. 0. 214. 0. |
| Form 990, Part IX, Line 24e | Education 500. 500. 0. 0. |
| Form 990, Part IX, Line 24e | Travel 3355. 1175. 2180. 0. |
| Form 990, Part IX, Line 24e | Insurance 7917. 1277. 6640. 0. |
| Form 990, Part IX, Line 24e | Payroll Services 1346. 0. 1346. 0. |
| Form 990, Part IX, Line 24e | Licenses & fees 60. 0. 60. 0. |
| Form 990, Part IX, Line 24e | Speaker Fees 240. 240. 0. 0. |
| Form 990, Part IX, Line 24e | Meeting 2946. 1696. 1250. 0. |
| Form 990, Part IX, Line 24e | Utilities 2315. 573. 1742. 0. |
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