DONALD DRIVER FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DONALD DRIVER FOUNDATION (EIN 76-0678602)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202013169349303706
Schema version
2019v5.1
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)
Return2020-11-11T12:56:23-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 N BROADWAY SUITE 250AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760678602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD J DRIVER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONABusinessNameControlTxt
Phone9207377879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 753066AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772753066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD J DRIVERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9207377879PhoneNum
Signature2020-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY DANENPreparerPersonNm
PTINP01236582PTIN
Phone9203369850PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.55.242.200IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-30IPDt
IP Tm10:41:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id65EFCDE8B311C332682DF9ABF2317EDE8F4291F2AtSubmissionCreationDeviceId
At Submission Filing Device IdE9341BC7A264520C1A215C5782C3EAF639467B22AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD J DRIVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 753066AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772753066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$792,962GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DONALDDRIVERFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE DONALD DRIVER FOUNDATION IS TO DISPLAY STRONG HANDS, STRONG MINDS, AND LOVING HEARTS TO SERVE AS A HAND UP, NOT A HAND OUT. THE DONALD DRIVER FOUNDATION HAS A CORE FOCUS IN SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES BY ADDRESSING HEALTH, WELLNESS, SAFETY, EDUCATION, AND CAREER DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$577,814PYContributionsGrantsAmt
CY Contributions Grants$663,387CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$168,551PYOtherRevenueAmt
CY Other Revenue-$202,852CYOtherRevenueAmt
PY Total Revenue$409,263PYTotalRevenueAmt
CY Total Revenue$460,535CYTotalRevenueAmt
PY Grants And Similar Paid$303,764PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$271,926CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$97,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,722CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,688CYTotalFundraisingExpenseAmt
PY Other Expenses$82,030PYOtherExpensesAmt
CY Other Expenses$86,069CYOtherExpensesAmt
PY Total Expenses$483,475PYTotalExpensesAmt
CY Total Expenses$460,717CYTotalExpensesAmt
PY Revenues Less Expenses-$74,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$182CYRevenuesLessExpensesAmt
Total Assets BOY$313,100TotalAssetsBOYAmt
Total Assets EOY$416,158TotalAssetsEOYAmt
Total Liabilities BOY$136,238TotalLiabilitiesBOYAmt
Total Liabilities EOY$239,478TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$176,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$176,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE DONALD DRIVER FOUNDATION IS TO DISPLAY STRONG HANDS, STRONG MINDS, AND LOVING HEARTS TO SERVE AS A HAND UP, NOT A HAND OUT. THE DONALD DRIVER FOUNDATION HAS A CORE FOCUS IN SERVING UNDERPRIVILEGED CHILDREN AND FAMILIES BY ADDRESSING HEALTH, WELLNESS, SAFETY, EDUCATION, AND CAREER DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$329,589ExpenseAmt
Grant$271,926GrantAmt
DescASSISTS UNDERPRIVILEGED CHILDREN AND FAMILIES IN WISCONSIN, TEXAS AND MISSISSIPPI, BY PROVIDING AID, FOOD AND SUPPLIES TO FAMILIES IN NEED; PROMOTING HEALTH AND WELLNESS TO CHILDREN AT CAMPS; AND AWARDING 5 SCHOLARSHIPS ANNUALLY TO COLLEGE STUDENTS. IN ADDITION, THE FOUNDATION PROVIDES DONATIONS TO OTHER CHARITABLE ORGANIZATIONS AT THE ANNUAL DRIVEN TO ACHIEVE EVENT IN WISCONSIN. THE DONATIONS HELP FAMILIES ESCAPE FROM POVERTY AND HOMELESSNESS, PROMOTE EDUCATION AND CAREER DEVELOPMENT, AND SUPPORT HEALTH AND WELLNESS.Desc
Total Program Service Expenses$329,589TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAYE GRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9207377879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112929 GULF FREEWAY SUITE 212AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONALD J DRIVER
FOUNDER/CEO2.00Yes (X)Yes (X)$0$0$0
BETINA Y DRIVER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
FAYE GRAY
VICE PRESIDENT/TREASURER/S20.00Yes (X)Yes (X)$20,077$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,077TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$581,855FundraisingAmt
All Other Contributions$81,532AllOtherContributionsAmt
Noncash Contributions$43,336NoncashContributionsAmt
Total Contributions$663,387TotalContributionsAmt
Fundraising Gross Income$129,339FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$581,855ContriRptFundraisingEventAmt
Fundraising Direct Expenses$332,427FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$203,088TotalRevenueColumnAmt
Exclusion-$203,088ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$236TotalRevenueColumnAmt
Related Or Exempt Func Income$236RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$236OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,535TotalRevenueColumnAmt
Related Or Exempt Func Income$236RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$203,088ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$260,039TotalAmt
Program Services$260,039ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,887TotalAmt
Program Services$11,887ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,077TotalAmt
Program Services$7,780ProgramServicesAmt
Management And General$12,297ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,289TotalAmt
Program Services$34,570ProgramServicesAmt
Management And General$23,810ManagementAndGeneralAmt
Fundraising$16,909FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,356TotalAmt
Program Services$3,431ProgramServicesAmt
Management And General$2,631ManagementAndGeneralAmt
Fundraising$1,294FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,075TotalAmt
Management And General$13,075ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,289TotalAmt
Program Services$684ProgramServicesAmt
Management And General$21,605ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,899TotalAmt
Program Services$11,198ProgramServicesAmt
Management And General$17,701ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Management And General$69ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER FUNDRAISING EXPEN$18,485$18,485
STORAGE$3,252$3,252

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$460,717TotalAmt
Program Services$329,589ProgramServicesAmt
Management And General$94,440ManagementAndGeneralAmt
Fundraising$36,688FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,854BOYAmt
EOY$399,937EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,658BOYAmt
EOY$13,936EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,303BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,285BOYAmt
EOY$2,285EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$313,100BOYAmt
EOY$416,158EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,238BOYAmt
EOY$6,541EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$232,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136,238BOYAmt
EOY$239,478EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,020BOYAmt
EOY$96,838EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,842BOYAmt
EOY$79,842EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,862BOYAmt
EOY$176,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,100BOYAmt
EOY$416,158EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$182ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$577,814CurrentTaxYearMinus1YearAmt
Current Tax Year$663,387CurrentTaxYearAmt
Total$3,401,797TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$577,814CurrentTaxYearMinus1YearAmt
Current Tax Year$663,387CurrentTaxYearAmt
Total$3,401,797TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,640,121SubstantialContributorsTotAmt
Public Support Total170$1,761,676PublicSupportTotal170Amt
Total Support$3,401,797TotalSupportAmt
Gross Receipts Rltd Activities$483,629GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51790PublicSupportCY170Pct
Public Support PY1700.62190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,639OtherCostOrOtherBasisAmt
Depreciation$6,639DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$663,623TotalRevEtcAuditedFinclStmtAmt
Other Revenue$203,088OtherRevenueAmt
Revenue Not Reported$203,088RevenueNotReportedAmt
Revenue Subtotal$460,535RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$460,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$663,805TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$203,088OtherExpensesIncludedAmt
Expenses Not Reported$203,088ExpensesNotReportedAmt
Expenses Subtotal$460,717ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$460,717TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER DIRECT FUNDRAISING EXPENSES 203,088.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER DIRECT FUNDRAISING EXPENSES 203,088.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DRIVEN TO ACHIEVEEvent1Nm
Gross Receipts Event1$711,194GrossReceiptsEvent1Amt
Charitable Contri Event1$581,855CharitableContriEvent1Amt
Gross Revenue Event1$129,339GrossRevenueEvent1Amt
Food And Beverage Event1$125,092FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$207,335OtherDirectExpensesEvent1Amt
Gross Receipts Total$711,194GrossReceiptsTotalAmt
Charitable Contributions Tot$581,855CharitableContributionsTotAmt
Gross Revenue Total Events$129,339GrossRevenueTotalEventsAmt
Food And Beverage Total Events$125,092FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$207,335OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$332,427DirectExpenseSummaryEventsAmt
Net Income Summary-$203,088NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CLASSIC DESIGN AWARDS INC
6128 LINCOLN AVEMORTON GROVEIL60053$1,610OPERATING FUNDS OF ORGANIZATION
GOODWILL INDUSTRIES OF SOUTHWESTERN WISCONSIN
6055 N 91ST STREETMILWAUKEEWI53225$40,000OPERATING FUNDS OF ORGANIZATION
JOCKEY BEING FAMILY FOUNDATION
PO BOX 1417KENOSHAWI53141$10,000OPERATING FUNDS OF ORGANIZATION
MAKE-A-WISH FOUNDATION OF WISCONSIN
11020 WEST PLANK CT SUITE 200WAUWATOSAWI53226$2,000OPERATING FUNDS OF ORGANIZATION
A NEW DAY FOUNDATION
PO BOX 56718SHERMAN OAKSCA91413$1,179OPERATING FUNDS OF ORGANIZATION
AFAR INC
10300 WEST WISCONSIN AVENUEWAUWATOSAWI53226$40,000OPERATING FUNDS OF ORGANIZATION
CENTRO LEGAL
614 W NATIONAL AVEMILWAUKEEWI53204$40,000OPERATING FUNDS OF ORGANIZATION
FEEDING AMERICA OF EASTERN WI
1700 W FOND DU LAC AVENUEMILWAUKEEWI53205$40,000OPERATING FUNDS OF ORGANIZATION
GIRL SCOUTS OF WISCONSIN SOUTHEAST
131 S 69TH STREETMILWAUKEEWI53214$2,750OPERATING FUNDS OF ORGANIZATION
HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER
6255 N SANTA MONICA BLVDWHITEFISH BAYWI53217$40,000OPERATING FUNDS OF ORGANIZATION
THE KIS FOUNDATION INC
13351-D RIVERSIDE DRIVE SUITE 178SHERMAN OAKSCA91423$2,500OPERATING FUNDS OF ORGANIZATION
SPECIAL SPACES
9028 MIDDLEBROOKE PIKEKNOXVILLETN37923$40,000OPERATING FUNDS OF ORGANIZATION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ASSISTANCE TO FAMILIES.1000$6,887COSTPURCHASED MEALS
SCHOLARSHIPS10$5,000COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT FOLLOW UP WITH DONORS SINCE IT IS USED AS OPERATING FUNDS OF ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,795NoncashContributionsRptF990Amt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$1,650NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,651NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEXPERIENCESDesc
Contribution29ContributionCnt
Noncash Contributions Rpt F990$37,240NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DONALD DRIVER, CEO AND FAYE GRAY, VICE PRESIDENT/TREASURER/SECRETARY ARE SON/MOTHER DONALD DRIVER, CEO AND BETINA DRIVER, PRESIDENT ARE SPOUSES
FORM 990, PART VI, SECTION A, LINE 8BNO.
FORM 990, PART VI, SECTION B, LINE 11BFINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD OF DIRECTORS. THE CEO REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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