MCCOURT FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MCCOURT FOUNDATION INC (EIN 90-0623963)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349330019
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T19:39:59-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900623963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCCOURT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCO | BusinessNameControlTxt |
| Phone | 2125423000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRANDVIEW ROAD | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MCCOURT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125423000 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | MCCOURT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2021-11-15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MCCOURT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRANDVIEW ROAD | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,018,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCCOURTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,035,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,883,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,833,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,945 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,170 | PYOtherRevenueAmt |
| CY Other Revenue | -$164,595 | CYOtherRevenueAmt |
| PY Total Revenue | $26,079,827 | PYTotalRevenueAmt |
| CY Total Revenue | $9,549,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $305,633 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,101,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $211,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,168,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $261,532 | PYOtherExpensesAmt |
| CY Other Expenses | $4,751,544 | CYOtherExpensesAmt |
| PY Total Expenses | $778,718 | PYTotalExpensesAmt |
| CY Total Expenses | $8,021,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,301,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,527,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,802,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,164,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,352,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,205,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,450,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,959,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,058,304 | ExpenseAmt |
| Grant | $1,101,565 | GrantAmt |
| Revenue | $6,943,926 | RevenueAmt |
| Desc | FUNDING PROJECTS TO SUPPORT RESEARCH INTO CURES FOR ALZHEIMERS DISEASE AND MULTIPLE SCLEROSIS.SEE SCHEDULE O FOR CONTINUED DESCRIPTION.2020 NONPROFIT PARTNERSHIP PROGRAM71 NONPROFIT PARTNERS - RAISING OVER $3.9 MILLIONNONPROFIT INCLUDING BUT NOT LIMITED TO:WORLD VISIONCHILDREN'S HOSPITAL OF LOS ANGELESST. JUDE CHILDREN'S RESEARCH HOSPITALALZHEIMER'S ASSOCIATIONTEEN CANCER AMERICA AMERICAN CANCER SOCIETY THE LEUKEMIA & LYMPHOMA TEAM PARKINSONSTHE CHILDERN'S HEART FOUNDATION THE ALS ASSOCIATION GOLDEN WEST CHAPTER GLIOBLASTOMA FOUNDATION NATIONAL DOWN SYNDROME SOCIETYHABITAT FOR HUMAITY OF GREATER LA SPECIAL OLYMPICS OF SOUTHERN CALIFORNIA CONNECTING TO CURE CROHN'S AND COLITIS | Desc |
| Total Program Service Expenses | $6,058,304 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN MCCOURT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178722056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GRANDVIEW ROAD | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RYAN MCCOURT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MCCOURT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MCCOURT | |||||||
| CHAIRMAN/PRESIDENT | 30.00 | $78,750 | $0 | $4,149 | Yes (X) | ||
| PAUL MCCOURT | |||||||
| TRASURER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MURPHY REINSCHREIBER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $265,562 | $0 | $45,084 | Yes (X) | ||
| JOHN DUKE | |||||||
| SENIOR DIRECTOR | 40.00 | $267,250 | $0 | $10,265 | Yes (X) | ||
| JOHN PALMER | |||||||
| SENIOR DIRECTOR | 40.00 | $217,000 | $0 | $38,454 | Yes (X) | ||
| STACY EMBRETSON | |||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.00 | $140,008 | $0 | $12,560 | Yes (X) | ||
| CLAUDIA GLIGA | |||||||
| ACCOUNTING MANAGER | 40.00 | $125,020 | $0 | $28,548 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,093,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY OF SANTA MONICA | |||||
| 2600 OCEAN PARK BLVD | SANTA MONICA | CA | 90405 | MARATHON FEES | $576,627 |
| CITY OF LOS ANGELES | |||||
| 1500 CITY HALL EAST | LOS ANGELES | CA | 90012 | MARATHON FEES | $514,142 |
| ROSE BOWL OPERATING COMPANY | |||||
| 1001 ROSE BOWL DRIVE | PASADENA | CA | 91103 | MARATHON FEES | $235,427 |
| MCCOURT COLLEGE STREET LLC | |||||
| 888 7TH AVENUE 16TH FLOOR | NEW YORK | NY | 10019 | OCCUPANCY | $216,000 |
| ALWAYS ADVANCING MANUFACTURING | |||||
| 62 WALKER LANE | NEWTOWN | PA | 18940 | EVENT MEDALS | $214,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $703,383 | FundraisingAmt |
| All Other Contributions | $2,180,537 | AllOtherContributionsAmt |
| Total Contributions | $2,883,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION REVENUE | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $6,833,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,833,426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,833,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,512 | TotalRevenueColumnAmt |
| Exclusion | $8,512 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,494 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,494 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,494 | TotalRevenueColumnAmt |
| Exclusion | -$11,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,669 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $703,383 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $457,660 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$376,991 | TotalRevenueColumnAmt |
| Exclusion | -$376,991 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BROADCAST REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $110,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,500 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,896 | TotalRevenueColumnAmt |
| Exclusion | $101,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $212,396 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,549,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,943,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$278,077 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,565 | TotalAmt |
| Program Services | $1,101,565 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,899 | TotalAmt |
| Program Services | $63,043 | ProgramServicesAmt |
| Management And General | $19,105 | ManagementAndGeneralAmt |
| Fundraising | $751 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,539 | TotalAmt |
| Program Services | $1,303,881 | ProgramServicesAmt |
| Management And General | $395,132 | ManagementAndGeneralAmt |
| Fundraising | $15,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,645 | TotalAmt |
| Program Services | $217,229 | ProgramServicesAmt |
| Management And General | $65,830 | ManagementAndGeneralAmt |
| Fundraising | $2,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,788 | TotalAmt |
| Program Services | $65,240 | ProgramServicesAmt |
| Management And General | $19,771 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,463 | TotalAmt |
| Program Services | $27,730 | ProgramServicesAmt |
| Management And General | $8,403 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,678 | TotalAmt |
| Program Services | $84,169 | ProgramServicesAmt |
| Management And General | $25,507 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,519 | TotalAmt |
| Program Services | $64,276 | ProgramServicesAmt |
| Management And General | $19,478 | ManagementAndGeneralAmt |
| Fundraising | $765 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,235 | TotalAmt |
| Program Services | $3,221 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,129 | TotalAmt |
| Program Services | $426,730 | ProgramServicesAmt |
| Management And General | $129,318 | ManagementAndGeneralAmt |
| Fundraising | $5,081 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,684 | TotalAmt |
| Program Services | $250,720 | ProgramServicesAmt |
| Management And General | $75,979 | ManagementAndGeneralAmt |
| Fundraising | $2,985 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,270 | TotalAmt |
| Program Services | $256,489 | ProgramServicesAmt |
| Management And General | $77,727 | ManagementAndGeneralAmt |
| Fundraising | $3,054 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,193 | TotalAmt |
| Program Services | $40,452 | ProgramServicesAmt |
| Management And General | $12,259 | ManagementAndGeneralAmt |
| Fundraising | $482 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,390 | TotalAmt |
| Program Services | $4,859 | ProgramServicesAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,724 | TotalAmt |
| Program Services | $135,917 | ProgramServicesAmt |
| Management And General | $41,189 | ManagementAndGeneralAmt |
| Fundraising | $1,618 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,144 | TotalAmt |
| Program Services | $8,475 | ProgramServicesAmt |
| Management And General | $2,568 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,734 | TotalAmt |
| Program Services | $196,763 | ProgramServicesAmt |
| Management And General | $59,628 | ManagementAndGeneralAmt |
| Fundraising | $2,343 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROMOTIONAL EVENT EXPEN | $2,419,946 | $1,534,200 | $885,746 | $0 |
| ELITE/PRO/WC | $277,372 | $210,937 | $63,923 | $2,512 |
| COMMUNITY OUTREACH | $47,186 | $35,885 | $10,873 | $428 |
| DUES AND SUBSCRIPTIONS | $34,877 | $26,523 | $8,038 | $316 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,021,980 | TotalAmt |
| Program Services | $6,058,304 | ProgramServicesAmt |
| Management And General | $1,922,923 | ManagementAndGeneralAmt |
| Fundraising | $40,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,251 | BOYAmt |
| EOY | $2,317,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,819 | BOYAmt |
| EOY | $322,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,464 | BOYAmt |
| EOY | $38,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $246,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $235,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,913 | BOYAmt |
| EOY | $11,353 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,868 | BOYAmt |
| EOY | $873,754 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,257,666 | BOYAmt |
| EOY | $25,257,666 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,990 | BOYAmt |
| EOY | $342,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,802,971 | BOYAmt |
| EOY | $29,164,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,518 | BOYAmt |
| EOY | $107,853 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,576,703 | BOYAmt |
| EOY | $1,171,582 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $326,138 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,352,221 | BOYAmt |
| EOY | $2,205,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,450,750 | BOYAmt |
| EOY | $26,959,077 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,450,750 | BOYAmt |
| EOY | $26,959,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,802,971 | BOYAmt |
| EOY | $29,164,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,527,789 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,462 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,978,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,883,920 | CurrentTaxYearAmt |
| Total | $29,871,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,978,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,883,920 | CurrentTaxYearAmt |
| Total | $29,871,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,596,203 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,275,401 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,512 | CurrentTaxYearAmt |
| Total | $108,372 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,076 | CurrentTaxYearAmt |
| Total | $209,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,189,863 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,833,426 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.20790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 441. 2018 AMOUNT: $ 200. 2019 AMOUNT: $ 1,170. 2020 AMOUNT: $ 0. BROADCAST REVENUE - 2020 AMOUNT: $ 110,500. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 97,576. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,731 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,557 | DepreciationAmt |
| Book Value | $11,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,353 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/FROM LA MARATHON | Desc |
| Amt | $600,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $600,000 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EXPOSITION | Event1Nm |
| Gross Receipts Event1 | $349,712 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $339,252 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,460 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $183,035 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,460 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $88,741 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,741 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $25,000 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $13,687 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $13,412 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $345,599 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $300,390 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $45,209 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $45,209 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $31,187 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $135,670 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $784,052 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $703,383 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,669 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $70,209 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $227,909 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $159,542 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $457,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$376,991 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||||
| 100 CAMBRIDGE STREET SUITE 1310 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $75,000 | MASS GENERAL HOSPITAL - NEUROLOGY: ANNUAL RESEARCH DONATION | |||
| SCHOLAR ATHLETES | ||||||||||
| 65 ALLERTON STREET | BOSTON | MA | 02119 | 273987854 | 501(C)(3) | $25,000 | GALA | |||
| SPINAL BIFIDA ASSOCIATION OF GREATER NEW ENGLAND | ||||||||||
| 219 E MAIN STREET SUITE 100B | MILFORD | MA | 01757 | 237305430 | 501(C)(3) | $13,304 | TDSS-BIKE RIDE | |||
| BRIGHAM & WOMENS HOSPITAL | ||||||||||
| 399 REVOLUTION DRIVE NO 645 | SOMERVILLE | MA | 02145 | 900656139 | 501(C)(3) | $15,000 | ANNUAL RESEARCH DONATION | |||
| BEYOND THE BELL | ||||||||||
| 501(C)(3) | SUPPLIES FOR SCHOOL DISTRICT PROGRAM | $21,553 | FMV | MEDALS, AWARDS, FACILITY RENTAL, EVENT SUPPLIES, FOOD & BEVERAGE | ||||||
| STUDENTS RUN LA | ||||||||||
| 501(C)(3) | EVENT ENTRIES FOR STUDENTS | $922,250 | FMV | EVENT ENTRIES CALCULATED AT BASE PRICING | ||||||
| LOS ANGELES MARATHON CHARITY PROGRAM | ||||||||||
| 501(C)(3) | OPERATIONAL SUPPORT | $29,458 | FMV | EVENT SUPPLIES, OUTSIDE CONTRACTORS, FOOD & BEVERAGE, MEDALS AND AWARDS | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEE ORGANIZATIONS REGULARLY REPORT BACK TO ORGANIZATION ON THE RESULTS OF THEIR RESEARCH ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MURPHY REINSCHREIBER | ||||||||||||||
| CHIEF OPERATING OFFICER | $265,562 | $0 | $0 | $0 | $0 | $0 | $7,641 | $0 | $37,443 | $0 | $310,646 | $0 | $0 | $0 |
| JOHN DUKE | ||||||||||||||
| SENIOR DIRECTOR | $267,250 | $0 | $0 | $0 | $0 | $0 | $8,074 | $0 | $2,191 | $0 | $277,515 | $0 | $0 | $0 |
| JOHN PALMER | ||||||||||||||
| SENIOR DIRECTOR | $217,000 | $0 | $0 | $0 | $0 | $0 | $6,532 | $0 | $31,922 | $0 | $255,454 | $0 | $0 | $0 |
| CLAUDIA GLIGA | ||||||||||||||
| ACCOUNTING MANAGER | $125,020 | $0 | $0 | $0 | $0 | $0 | $3,756 | $0 | $24,792 | $0 | $153,568 | $0 | $0 | $0 |
| STACY EMBRETSON | ||||||||||||||
| SENIOR DIRECTOR OF OPERATIONS | $140,008 | $0 | $0 | $0 | $0 | $0 | $4,211 | $0 | $8,349 | $0 | $152,568 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE OFFICERS OF THE COMPANY ARE RELATED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD REVIEWS THE 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH THE MA AGS WEBSITE OR BY REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONQUR ENDURANCE GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9420 WILLSHIRE BLVD SUITE 300 | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263365434 | EIN |
| Primary Activities | RACE OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $9,643,233 | TotalIncomeAmt |
| End Of Year Assets | $1,433,620 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCCOURT FOUNDATION INC | BusinessNameLine1Txt |
Comments