JAKE OWEN FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JAKE OWEN FOUNDATION (EIN 27-3637791)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202223149349103062
- Schema version
- 2021v4.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T16:00:43-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820982133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Drennan & Associates PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 Music Square East Suite 100 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273637791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jake Owen Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAKE | BusinessNameControlTxt |
| Phone | 6159884660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 19th Avenue South | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | joshua owen | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6159884660 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | joshua | PersonFirstNm |
| Person Last | owen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melinda Drennan | PreparerPersonNm |
| PTIN | P00348799 | PTIN |
| Phone | 6156205800 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,066,966 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $905,957 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $272 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $272 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $272 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $365,922 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $365,922 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,272,151 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $272 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $366,194 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $18,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,476 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $64,878 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $303,960 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,032 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $390,264 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,032 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $453,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $453,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $843,764 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,032 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $453,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $428,387 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $366,194 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $954,185 | CashBOYAmt |
| Cash EOY | $1,066,966 | CashEOYAmt |
| Cash EOYFMV | $1,066,966 | CashEOYFMVAmt |
| Acct Rcvbl | $64,900 | AcctRcvblAmt |
| Acct Rcvbl EOY | $64,900 | AcctRcvblEOYAmt |
| Total Assets BOY | $954,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,131,866 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,066,966 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,213 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $131 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $555,000 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $292,500 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $2,113 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $14,989 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $558,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $307,620 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $395,859 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $824,246 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $395,859 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $824,246 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $954,185 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,131,866 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $395,859 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $428,387 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $824,246 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $824,246 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | https://www.jakeowenfoundation.org/ | WebsiteAddressTxt |
| Individual With Books | Platinum Business Management Cons | IndividualWithBooksNm |
| Phone | 6159884660 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1711 19th Avenue South | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Joshua Owen | ||||||||
| 1711 19th Avenue South | Nashville | TN | 37212 | Executive Director | 0.00 | $0 | $0 | $0 |
| Steve Owen | ||||||||
| 1711 19th Avenue South | Nashville | TN | 37212 | Secretary | 0.00 | $0 | $0 | $0 |
| Jackie Warrick | ||||||||
| 1711 19th Avenue South | Nashville | TN | 37212 | Treasurer | 0.00 | $0 | $0 | $0 |
| Jarrod Owen | ||||||||
| 1711 19th Avenue South | Nashville | TN | 37212 | Foundation Manager | 10.00 | $18,750 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Golf & Fishing Tournaments | Description1Txt |
| Expenses1 | $289,561 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $732,339 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $732,339 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $732,339 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,985 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $721,354 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $36,068 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $453,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $453,500 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $36,068 | CurrentYearAmt |
| Year1 | $38,969 | Year1Amt |
| Year2 | $13,813 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $88,850 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $30,658 | CurrentYearAmt |
| Year1 | $33,124 | Year1Amt |
| Year2 | $11,741 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $75,523 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $453,500 | CurrentYearAmt |
| Year1 | $566,500 | Year1Amt |
| Year2 | $465,500 | Year2Amt |
| Year3 | $236,750 | Year3Amt |
| Total | $1,722,250 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $236,750 | Year3Amt |
| Total | $236,750 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $453,500 | CurrentYearAmt |
| Year1 | $566,500 | Year1Amt |
| Year2 | $465,500 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,485,500 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $420 | Year3Amt |
| Total | $420 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| Childcare Resources of Indian River | |||||
| 2300 5th Ave STE 149 | Vero Beach | FL | 32960 | Assistance to Indigent Families | $16,000 |
| Quail Valley Charities | |||||
| 2345 Highway A1A | Vero Beach | FL | 32963 | Assistance to Indigent Families | $25,000 |
| Safe Families for Children | |||||
| 1400 27th St | Vero Beach | FL | 32960 | Assistance to Indigent Families | $10,000 |
| CMA Foundation | |||||
| 35 Music Sq E STE 201 | Nashville | TN | 37203 | Assistance to Indigent Families | $50,000 |
| The Barstool Fund co 30 Day Fund | |||||
| 1314 Rugby Rd | Charlottesville | VA | 22903 | Assistance to Indigent Families | $100,000 |
| Bobby Jones Chiari & Syringomye Foundation | |||||
| 69-39 Yellowstone Blvd STE 21 | Forest Hills | NY | 11375 | Assistance to Indigent Families | $5,000 |
| Big Brothers Big Sisters | |||||
| 403 N US Highway 1 | Fort Pierce | FL | 34950 | Assistance to Indigent Families | $20,000 |
| Boys & Girls Club of Indian River | |||||
| PO Box 3068 | Vero Beach | FL | 32964 | Assistance to Indigent Families | $20,000 |
| Children's Home Society of Florida | |||||
| 650 10th Street | Vero Beach | FL | 32960 | Assistance to Indigent Families | $15,000 |
| Dasie Bridgewater Hope Center Inc | |||||
| 8445 64th Avenue | Wabasso | FL | 32970 | Assistance to Indigent Families | $10,000 |
| Educational Foundation of Indian River County Inc | |||||
| PO Box 7046 | Vero Beach | FL | 32961 | Assistance to Indigent Families | $10,000 |
| Hibiscus Children's Center Inc | |||||
| PO Box 305 | Jensen Beach | FL | 34958 | Assistance to Indigent Families | $10,000 |
| Indian River Golf Foundation | |||||
| 4595 22nd Lane | Vero Beach | FL | 32966 | Assistance to Indigent Families | $10,000 |
| Mardy Fish Foundation | |||||
| PO Box 648158 | Vero Beach | FL | 32964 | Assistance to Indigent Families | $20,000 |
| Mental Health Association of Indian River County | |||||
| 820 37th Place | Vero Beach | FL | 32960 | Assistance to Indigent Families | $15,000 |
| Scholarship Foundation-Indian River County Inc | |||||
| 333 17th Street Suite T | Vero Beach | FL | 32961 | Assistance to Indigent Families | $20,000 |
| St Jude Children's Hospital | |||||
| 1102 17th Avenue South | Nashville | TN | 37212 | Assistance to Indigent Families | $35,000 |
| The Hope for Families Center Inc | |||||
| 720 4th Street | Vero Beach | FL | 32962 | Assistance to Indigent Families | $15,000 |
| The Learning Alliance | |||||
| PO Box 643446 | Vero Beach | FL | 32964 | Assistance to Indigent Families | $10,000 |
| VBFM - Vero Beach Academy | |||||
| 1280 27th Avenue | Vero Beach | FL | 32960 | Assistance to Indigent Families | $7,500 |
| VNA Hospice of Indian River County | |||||
| 1110 35th Lane | Vero Beach | FL | 32960 | Assistance to Indigent Families | $10,000 |
| Youth Guidance Donation Fund of Indian River County Inc | |||||
| 1028 20th Place | Vero Beach | FL | 32960 | Assistance to Indigent Families | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $453,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $272 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $365,922 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $272 | ExclusionAmt |
| Related Or Exempt Function Incm | $365,922 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $366,194 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | MONEY RAISED IS USED TO PROVIDE ASSISTANCE TO INDIGENT FAMILIES | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (36 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Barstool Sports Inc | ||||||
| 1 | 15 W 27th St 3rd Fl | New York | NY | 10001 | $245,215 | Yes (X) |
| Bhusri Family Fund | ||||||
| 2 | 2636 Vallejo St | San Francisco | CA | 94123 | $50,000 | Yes (X) |
| Gibson Produce & Watermelon Sales LLC | ||||||
| 3 | PO Box 69 | Vero Beach | FL | 32961 | $47,000 | Yes (X) |
| George E Warren LLC | ||||||
| 4 | 3001 Ocean Drive Ste 203 | Vero Beach | FL | 32963 | $24,000 | Yes (X) |
| Tom Collins Insurance | ||||||
| 5 | 1555 Indian River Blvd Ste 130 | Vero Beach | FL | 32960 | $7,500 | Yes (X) |
| Tad Corrigan | ||||||
| 6 | 7150 20th St NO E | Vero Beach | FL | 32966 | $7,500 | Yes (X) |
| Dale Sorensen Real Estate Inc | ||||||
| 7 | 3206 Cardinal Drive | Vero Beach | FL | 32964 | $20,000 | Yes (X) |
| Kevin Harvick Foundation | ||||||
| 8 | 648D Griffith Rd | Charlotte | NC | 28217 | $20,000 | Yes (X) |
| Taddeo Family Foundation Inc | ||||||
| 9 | 4555 Bridgepointe Way Unit 129 | Vero Beach | FL | 32967 | $10,000 | Yes (X) |
| Paul Massey | ||||||
| 10 | 466 33rd Ave SW | Vero Beach | FL | 32968 | $17,500 | Yes (X) |
| Thomas Corr Family Foundation | ||||||
| 11 | 3001 Ocean Drive Ste 203 | Vero Beach | FL | 32963 | $35,000 | Yes (X) |
| Busch Slipakoff Mills & Slomka | ||||||
| 12 | 319 Clematis Street Suite 109 | West Palm Beach | FL | 33401 | $15,000 | Yes (X) |
| Nortstar Contracting Group | ||||||
| 13 | 9135 Avenue C | Orlando | FL | 32824 | $15,000 | Yes (X) |
| Vero Beach Country Club | ||||||
| 14 | 800 30th Street | Vero Beach | FL | 32960 | $10,000 | Yes (X) |
| Steve Owen | ||||||
| 15 | 1660 E Rosewood Court | Vero Beach | FL | 32966 | $9,000 | Yes (X) |
| The Golf Club of Tennessee | ||||||
| 16 | 1000 Golf Club Drive | Kingston Springs | TN | 37082 | $28,250 | Yes (X) |
| Wentz Family Foundation | ||||||
| 17 | 5790 Hudson Drive | Hudson | OH | 44236 | $10,000 | Yes (X) |
| James Clark | ||||||
| 18 | 78 Doubling Rd | Greenwich | CT | 06830 | $25,000 | Yes (X) |
| Fold of Honor Foundation of MN | ||||||
| 19 | 372 Ferndale Rd South | Wayzata | MN | 55391 | $50,000 | Yes (X) |
| James Liautaud | ||||||
| 20 | 2212 Fox Drive | Champaign | IL | 61820 | $50,000 | Yes (X) |
| Boot Barn | ||||||
| 21 | 15345 Barranca Pkwy | Irvine | CA | 92618 | $5,000 | Yes (X) |
| Delta Apparel Inc | ||||||
| 22 | 2750 Premiere Parkway 100 | Duluth | GA | 30097 | $18,492 | Yes (X) |
| Highland Diamond LLC | ||||||
| 23 | 193 N Highland Ave NE | Atlanta | GA | 30306 | $7,500 | Yes (X) |
| Protor Construction Company | ||||||
| 24 | 2050 Highway US 1 - STE 200 | Vero Beach | FL | 32960 | $10,000 | Yes (X) |
| Corporate Air Inc | ||||||
| 25 | 3450 Airport West Dr | Vero Beach | FL | 32963 | $7,500 | Yes (X) |
| The Frazier Foundation | ||||||
| 26 | 701 Grove Place | Vero Beach | FL | 32963 | $5,000 | Yes (X) |
| Jeff Wampler | ||||||
| 27 | 906 Sunrise Terrace | Vero Beach | FL | 32963 | $5,000 | Yes (X) |
| Westmark Construction Company | ||||||
| 28 | 3003 Cardinal Dr STE D | Vero Beach | FL | 32963 | $7,500 | Yes (X) |
| Paul Kelly | ||||||
| 29 | 1365 River Ridge Rd | Vero Beach | FL | 32963 | $5,000 | Yes (X) |
| Mills Short & Associates LLC | ||||||
| 30 | 700 22nd Place Suite 2c/2d | Vero Beach | FL | 32960 | $10,000 | Yes (X) |
| South State Bank | ||||||
| 31 | 855 21st Street | Vero Beach | FL | 32960 | $10,000 | Yes (X) |
| Toyota of Vero Beach | ||||||
| 32 | 1075 S US 1 | Vero Beach | FL | 32962 | $15,000 | Yes (X) |
| Matt Avril | ||||||
| 33 | 216 Ocean Way | Vero Beach | FL | 32963 | $5,000 | Yes (X) |
| Riverside Restaurant Group | ||||||
| 34 | 3341 Bridge Plaza Dr | Vero Beach | FL | 32963 | $5,000 | Yes (X) |
| Jay MacDonald | ||||||
| 35 | 350 5th Ave STE 7640 | New York | NY | 10118 | $14,000 | Yes (X) |
| Nate Hall | ||||||
| 36 | 2437 Hancock Drive | Buford | GA | 30519 | $80,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Indirect Accounting Fees | CategoryTxt |
| Amt | $1,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Payroll Fees | $32 | $0 | $0 | $0 |
| Office Supplies | $152 | $0 | $0 | $0 |
| Postage | $328 | $0 | $0 | $0 |
| Website | $4,680 | $0 | $0 | $0 |
| Event Expense | $289,561 | $0 | $0 | $0 |
| License/Permits | $21 | $0 | $0 | $0 |
| Advertising | $1,160 | $0 | $0 | $0 |
| Meals - 100% | $3,676 | $0 | $0 | $0 |
| Insurance | $318 | $0 | $0 | $0 |
| Bank Charges | $4,032 | $4,032 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gross Income from Special Fundraising Events | Desc |
| Revenue And Expenses Per Books | $365,922 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $365,922 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Payroll Liabilities | $2,113 | $0 |
| Due to/from JRNEWO, Inc. | $0 | $14,989 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Tax | CategoryTxt |
| Amt | $1,476 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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