THE HEWITT FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE HEWITT FOUNDATION INC (EIN 47-3638459)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-08
- IRS object ID
- 202140679349200789
- 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 | 2021-03-08T15:49:28-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581594270 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TAX SURGEON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1675 CUMBERLAND PKWY SE STE 101 | AddressLine1Txt |
| City | SMYRNA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473638459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEWITT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEWI | BusinessNameControlTxt |
| Phone | 8034668077 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3230 WESSINGER ROAD | AddressLine1Txt |
| City | CHAPIN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD CRAIG HEWITT | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8034668077 | PhoneNum |
| Signature | 2021-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD CRAIG | PersonFirstNm |
| Person Last | HEWITT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R DALE DIXON EA CPTx | PreparerPersonNm |
| PTIN | P00197339 | PTIN |
| Phone | 7703331098 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $31,007 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,007 | ContributionsGiftsGrantsEtcAmt |
| 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 | $31,007 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,555 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $185 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,278 | OtherExpensesTotalAmt |
| Total Expenses | $25,018 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,989 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,643 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,654 | BOYAmt |
| EOY | $20,643 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,654 | BOYAmt |
| EOY | $20,643 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,654 | BOYAmt |
| EOY | $20,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SPONSOR COMMUNITY EVENTS AND WORKSHOPS IN AN EFFORT TO IMPROVE EDUCATION AND THE COMMUNITY AS A WHOLE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE 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 | $22,431 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,431 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD CRAIG HEWITT | ||
| President | 30.00 | $0 |
| KATHY TRULUCK | ||
| Secretary | 5.00 | $0 |
| NOEL HEBERT | ||
| Treasurer | 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 | RICHARD CRAIG HEWITT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3230 WESSINGER ROAD | AddressLine1Txt |
| City | CHAPIN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8034668077 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,007 | CurrentTaxYearAmt |
| Total | $132,720 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,007 | CurrentTaxYearAmt |
| Total | $132,720 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $132,720 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,007 | CurrentTaxYearAmt |
| Total | $132,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $45 |
| Other Expenses.1 | HEWITT 5K RACE SUPPLIES $4664 |
| Other Expenses.2 | CARE BASKETS PROJECT $3980 |
| Other Expenses.3 | CAN A PALOOZA PROJECT $2003 |
| Other Expenses.4 | CHRISTMAS BASKETS PROJECT $1817 |
| Other Expenses.5 | ENCOURAGEMENT PROJECT $1784 |
| Other Expenses.6 | CHRISTMAS OUTREACH $1530 |
| Other Expenses.7 | CHILDRENS HOSPITAL $1235 |
| Other Expenses.8 | DING DONG DITCH $1093 |
| Other Expenses.9 | EASTER PROJECT SUPPLIES $871 |
| Other Expenses.10 | HEWITT PAVILLION PROJECT $820 |
| Other Expenses.11 | HOWTOLIFE $737 |
| Other Expenses.12 | BASKETBALL OUTREACH PROJECT $457 |
| Other Expenses.13 | CHP $408 |
| Other Expenses.14 | PASSION TICKETS PROMO/SUPPLIES $404 |
| Other Expenses.15 | FCA PROJECT $353 |
| Other Expenses.16 | GREETING CARDS $284 |
| Other Expenses.17 | OFFICE SUPPLIES $208 |
| Other Expenses.18 | CLEMSON CRU $205 |
| Other Expenses.19 | RIGHT NOW MEDIA ACCT $200 |
| Other Expenses.21 | LITTLE FREE LIBRARIES PROJECT $70 |
| Other Expenses.22 | BANK FEES $60 |
| Other Expenses.23 | SECTARY OF STATE REGISTRATION $50 |
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