AP CONSTRUCTION CHARITABLE EVENTS FOUNDATION: Form 990EZ, tax year 2020

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Organization
AP CONSTRUCTION CHARITABLE EVENTS FOUNDATION (EIN 83-1205877)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-03
IRS object ID
202143079349201839
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-03T14:53:42-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 NICOLLET MALL WEST TOWER STEAddressLine1Txt
Address Line21200AddressLine2Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554022526ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831205877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AP CONSTRUCTION CHARITABLE EVENTSBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAPCOBusinessNameControlTxt
Phone9525441561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 WAYZATA BLVD STE 600AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55416ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC TIMBERMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9525441561PhoneNum
Signature2021-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCPersonFirstNm
Person LastTIMBERMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKACIE MCEWENPreparerPersonNm
PTINP01599614PTIN
Phone6123324300PhoneNum
Preparation2021-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,892GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,828ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$91,064FundraisingGrossIncomeAmt
Special Events Direct Expenses$50,208SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,856SpecialEventsNetIncomeLossAmt
Total Revenue$140,684TotalRevenueAmt
Grants And Similar Amounts Paid$129,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$8,264FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,571OtherExpensesTotalAmt
Total Expenses$148,835TotalExpensesAmt
Excess Or Deficit For Year-$8,151ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,997NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,370OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,092BOYAmt
EOY$5,216EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,092BOYAmt
EOY$5,216EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,095BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,997BOYAmt
EOY$5,216EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS IN THE FOUR REGIONS WHERE AP CONSTRUCTION DOES BUSINESS: MIDWEST, GULF STATES, MOUNTAIN STATES, AND SOUTHWEST.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION WILL RAISE FUNDS BY ORGANIZING AND HOSTING GOLF TOURNAMENTS, GALAS, AND OTHER EVENTS AS MAY BE DETERMINED BY THE BOARD OF DIRECTORS. THE FOUNDATION WILL DONATE ALL NET PROCEEDS RAISED FROM SUCH EVENTS. THE FOUNDATION WILL ORGANIZE AND HOST EVENTS IN EACH REGION AND FUNDS RAISED AT THOSE EVENTS WILL BE CONTRIBUTED TO CHARITIES OPERATING IN EACH SUCH REGION. FINANCIAL SUPPORT MAY BE PROVIDED FOR A WIDE VARIETY OF PURPOSES, DEPENDING ON THE NEEDS OF EACH REGION. THE BOARD OF THE FOUNDATION WILL HAVE FULL AUTHORITY TO DETERMINE WHICH ORGANIZATIONS WILL RECEIVE FUNDING. FUNDS WILL BE PROVIDED ONLY TO CHARITABLE ORGANIZATIONS RECOGNIZED AS EXEMPT FROM UNITED STATES FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$129,000GrantsAndAllocationsAmt
Program Service Expenses$129,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$129,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILL PENDER
PRESIDENT1.00$0$0$0
MARC TIMBERMAN
TREASURER1.00$0$0$0
THOMAS HOSTING
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORIE EAKERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 WAYZATA BLVD STE 600AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55416ZIPCd
FieldValueIRS element (for citing)
Phone9525441561PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,951CurrentTaxYearMinus1YearAmt
Current Tax Year$99,828CurrentTaxYearAmt
Total$211,379TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,951CurrentTaxYearMinus1YearAmt
Current Tax Year$99,828CurrentTaxYearAmt
Total$211,379TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,128SubstantialContributorsTotAmt
Public Support Total170$153,251PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,199CurrentTaxYearMinus1YearAmt
Current Tax Year$40,856CurrentTaxYearAmt
Total$59,055TotalAmt
FieldValueIRS element (for citing)
Total Support$270,434TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$187,466GrossReceiptsEvent1Amt
Charitable Contri Event1$96,402CharitableContriEvent1Amt
Gross Revenue Event1$91,064GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,340NonCashPrizesEvent1Amt
Rent Facility Costs Event1$41,479RentFacilityCostsEvent1Amt
Food And Beverage Event1$298FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,091OtherDirectExpensesEvent1Amt
Gross Receipts Total$187,466GrossReceiptsTotalAmt
Charitable Contributions Tot$96,402CharitableContributionsTotAmt
Gross Revenue Total Events$91,064GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,340NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$41,479RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$298FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,091OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,208DirectExpenseSummaryEventsAmt
Net Income Summary$40,856NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS TO U.S. BASED ORGANIZATION. GRANTEE NAME: SEAL LEGACY FOUNDATION. GRANTEE ADDRESS: 2525 WALLINGWOOD BLD 1 SUITE 214 AUSTIN, TX 78746. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/16/20. AMOUNT GIVEN: 26,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS TO U.S. BASED ORGANIZATION. GRANTEE NAME: SOUTHWEST TRANSPLANT ALLIANCE. GRANTEE ADDRESS: 5489 BLAIR ROAD DALLAS, TX 75231. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/16/20. AMOUNT GIVEN: 26,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS TO U.S. BASED ORGANIZATION. GRANTEE NAME: DALLAS CHILDREN'S ADVOCACY CENTER. GRANTEE ADDRESS: 5851 SAMUELL BLVD DALLAS, TX 75228. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/16/20. AMOUNT GIVEN: 26,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS TO U.S. BASED ORGANIZATION. GRANTEE NAME: ONE HEART PROJECT. GRANTEE ADDRESS: 7109 JOHN MCCAIN ROAD COLLEYVILLE, TX 76034. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/16/20. AMOUNT GIVEN: 26,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS TO U.S. BASED ORGANIZATION. GRANTEE NAME: NORTHERN TX PGA FOUNDATION. GRANTEE ADDRESS: 15150 PRESTON ROAD SUITE 250 DALLAS, TX 75248. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/16/20. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 129,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OTHER EXPENSES. AMOUNT: 5,911. DESCRIPTION: BANK FEES. AMOUNT: 5,660. TOTAL TO FORM 990-EZ, LINE 16: 11,571.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: NET TRANSFER FROM AP CONSTRUCTION CHARITY. AMOUNT: 5,370.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,095. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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