CHRIS FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHRIS FOUNDATION INC (EIN 27-4012385)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-12-17
IRS object ID
201903529349100000
Schema version
2018v3.1
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)
Return2019-12-17T18:02:23-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SE 2ND STREET SUITE 1700AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274012385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHRIS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WESLEY AND WINNIE PRITCHETTInCareOfNm
Business Name ControlCHRIBusinessNameControlTxt
Phone3055882816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 BUTTONWOOD DRIVEAddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWINNIE PRITCHETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3055882816PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALBERT KREDI CPAPreparerPersonNm
PTINP01343407PTIN
Phone3053818000PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,949FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$123,246ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$123,246TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$186TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$4,564TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$21,175OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$25,925TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$108,483ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$108,483ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$134,408TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$108,483TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$11,162ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,118CashBOYAmt
Cash EOY$749CashEOYAmt
Cash EOYFMV$749CashEOYFMVAmt
Inventories BOY$2,781InventoriesBOYAmt
Inventories EOY$1,200InventoriesEOYAmt
Inventories EOYFMV$1,200InventoriesEOYFMVAmt
Total Assets BOY$4,899TotalAssetsBOYAmt
Total Assets EOY$1,949TotalAssetsEOYAmt
Total Assets EOYFMV$1,949TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,606OtherLiabilitiesBOYAmt
Other Liabilities EOY$9,818OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,818TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,293RetainedEarningBOYAmt
Retained Earning EOY-$7,869RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,293TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$7,869TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,899TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,949TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,293TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$11,162ExcessRevenueOverExpensesAmt
Subtotal-$7,869SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$7,869TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$208,982AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$7,997NetVlNoncharitableAssetsYr1Amt
Distribution Yr126.13255DistributionYr1Rt
Adjusted Qlfy Distri Yr2$184,103AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$7,403NetVlNoncharitableAssetsYr2Amt
Distribution Yr224.868702DistributionYr2Rt
Adjusted Qlfy Distri Yr3$222,080AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$5,104NetVlNoncharitableAssetsYr3Amt
Distribution Yr343.510972DistributionYr3Rt
Adjusted Qlfy Distri Yr4$144,030AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$13,590NetVlNoncharitableAssetsYr4Amt
Distribution Yr410.598234DistributionYr4Rt
Adjusted Qlfy Distri Yr5$134,375AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$6,249NetVlNoncharitableAssetsYr5Amt
Distribution Yr521.503441DistributionYr5Rt
Total Distribution126.613899TotalDistributionRt
Average Distribution25.32278AverageDistributionRt
Net Vl Noncharitable Assets$2,050NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$51,912AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$51,912AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$108,483QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsfalseAtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.ipadsforsoldiers.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WESLEY AND WINNIE PRITCHETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3055882816PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1259 BUTTONWOOD DRIVEAddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WINNIE PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149PRESIDENT/DIRECTOR20.0$0$0$0
WESLEY V PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149SECRETARY/DIRECTOR20.0$0$0$0
WESLEY JOHN PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149DIRECTOR20.0$0$0$0
NICOLE GRACE PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149DIRECTOR20.0$0$0$0
Winnie Anne Pritchett
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149director20.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DIRECT DONATIONS OF IPADS, COMPUTERS & TABLETS TO U.S. SOLDIERS BOTH IN THE U.S. AND ABROAD.Description1Txt
Expenses1$108,483Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1.Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$881AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,200FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,081TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,081AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$31CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,050NetVlNoncharitableAssetsAmt
Minimum Investment Return$103MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$103MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$103DistributableBeforeAdjAmt
Distributable Before Ded$103DistributableBeforeDedAmt
Distributable As Adjusted$103DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$108,483ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$108,483QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$108,483AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$103DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12016PriorYear1Yr
Prior Year22015PriorYear2Yr
Prior Year32014PriorYear3Yr
Excess Distribution Cyov Yr5$134,063ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$143,350ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$221,825ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$183,733ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$208,582ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$891,553TotalExcessDistributionCyovAmt
Qualifying Distributions$108,483QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$103AppliedToCurrentYearAmt
Remaining Distri From Corpus$108,380RemainingDistriFromCorpusAmt
Total Corpus$999,933TotalCorpusAmt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$134,063ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$865,870ExcessDistriCyovToNextYrAmt
Excess From Year4$143,350ExcessFromYear4Amt
Excess From Year3$221,825ExcessFromYear3Amt
Excess From Year2$183,733ExcessFromYear2Amt
Excess From Year1$208,582ExcessFromYear1Amt
Excess From Current Year$108,380ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWINNIE PRITCHETTContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHESDAWALTER REED MILIBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line18901 ROCKVILLE PIKEAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208895600ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Grant Or Contribution PurposeIPADS, COMPUTERS, & TABLETS DISTRIBUTED TO U.S. SOLDIERSGrantOrContributionPurposeTxt
Amt$108,483Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$108,483TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonKEY BISCAYNE COMMUNITY FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line180 W MCINTYRE ST 200AddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFMStateAbbreviationCd
ZIP33149ZIPCd
FieldValueIRS element (for citing)
Total Contributions$123,246TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK CHARGES$240
ADVERTISING$1,085
OFFICE$443
WEBSITE DESIGN$356
FUNDRAISING EXPENSES$13,785
SHIPPING$5,266

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescNORTHERN TRUST - LINE OF CREDIDesc
BOY Book Value$1,606BOYBookValueAmt
EOY Book Value$9,818EOYBookValueAmt

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