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KERSHAWS CHALLENGE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KERSHAWS CHALLENGE (EIN 45-5554866)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-21
IRS object ID
202022039349300122
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)
Return2020-07-21T12:50:42-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 PINE ST STE 600AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP796015190ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455554866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERSHAW'S CHALLENGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKERSBusinessNameControlTxt
Phone2145078844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15949 SHERRY LANE SUITE 1110AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN KERSHAWPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2145078844PhoneNum
Signature2020-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBOBBY MELSON CPAPreparerPersonNm
PTINP00053439PTIN
Phone3256724000PhoneNum
Preparation2020-07-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.147.181.48IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-08IPDt
IP Tm15:53:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCB2D3D56F18621F6D63A678C86093728159AB625AtSubmissionCreationDeviceId
At Submission Filing Device IdCB2D3D56F18621F6D63A678C86093728159AB625AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN KERSHAWPrincipalOfficerNm
Gross Receipts$2,952,266GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KERSHAWSCHALLENGE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE FUNDS TO BUILD SCHOOLS AND ORPHANAGES IN ZAMBIA AND SUPPORT OTHER US ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,484,667PYContributionsGrantsAmt
CY Contributions Grants$2,933,219CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$354,957PYOtherRevenueAmt
CY Other Revenue-$648,276CYOtherRevenueAmt
PY Total Revenue$2,129,710PYTotalRevenueAmt
CY Total Revenue$2,284,943CYTotalRevenueAmt
PY Grants And Similar Paid$1,600,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$307,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,758CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$224,927PYOtherExpensesAmt
CY Other Expenses$141,324CYOtherExpensesAmt
PY Total Expenses$2,132,819PYTotalExpensesAmt
CY Total Expenses$2,281,082CYTotalExpensesAmt
PY Revenues Less Expenses-$3,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,861CYRevenuesLessExpensesAmt
Total Assets BOY$206,773TotalAssetsBOYAmt
Total Assets EOY$210,634TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,634NetAssetsOrFundBalancesEOYAmt
MissionKERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,018,422ExpenseAmt
Grant$2,000,000GrantAmt
DescKERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES.Desc
Total Program Service Expenses$2,018,422TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Member3IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM MELSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2145078844PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15949 SHERRY LANE SUITE 1110AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75225ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLAYTON KERSHAW
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ELLEN KERSHAW
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
ANN MARIE HIGGINBOTTOM
TREASURER40.00Yes (X)Yes (X)$25,083$0$1,946
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,083TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,946TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,089,105FundraisingAmt
All Other Contributions$844,114AllOtherContributionsAmt
Total Contributions$2,933,219TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,089,105ContriRptFundraisingEventAmt
Fundraising Direct Expenses$667,323FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$667,323TotalRevenueColumnAmt
Exclusion-$667,323ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescT-SHIRT SALESDesc
Business900099BusinessCd
Total Revenue Column$19,047TotalRevenueColumnAmt
Exclusion$19,047ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,047OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,284,943TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$648,276ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000,000TotalAmt
Program Services$2,000,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,083TotalAmt
Management And General$58,083ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,717TotalAmt
Management And General$59,717ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,996TotalAmt
Management And General$13,996ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,962TotalAmt
Management And General$7,962ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,525TotalAmt
Management And General$1,525ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,441TotalAmt
Management And General$4,441ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,956TotalAmt
Management And General$12,956ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,691TotalAmt
Management And General$6,691ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,898TotalAmt
Management And General$20,898ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,778TotalAmt
Management And General$5,778ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CONTRACT LABOR$29,797$29,797
MISCELLANEOUS EXPENSES$18,600$18,600
CC AND ETAP FEES$18,422$18,422
MERCHANDISE FOR SALE$17,211$17,211

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,005TotalAmt
Management And General$5,005ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,281,082TotalAmt
Program Services$2,018,422ProgramServicesAmt
Management And General$262,660ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,815BOYAmt
EOY$61,676EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,238BOYAmt
EOY$51,238EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$97,720BOYAmt
EOY$97,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,773BOYAmt
EOY$210,634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,773BOYAmt
EOY$210,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,773BOYAmt
EOY$210,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,773BOYAmt
EOY$210,634EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,861ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,305,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,819,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,053,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,484,667CurrentTaxYearMinus1YearAmt
Current Tax Year$2,931,015CurrentTaxYearAmt
Total$10,593,564TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,305,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,819,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,053,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,484,667CurrentTaxYearMinus1YearAmt
Current Tax Year$2,931,015CurrentTaxYearAmt
Total$10,593,564TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,257,713SubstantialContributorsTotAmt
Public Support Total170$8,335,851PublicSupportTotal170Amt
Total Support$10,593,564TotalSupportAmt
Public Support CY1700.78690PublicSupportCY170Pct
Public Support PY1700.77950PublicSupportPY170Pct
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$51,238OtherCostOrOtherBasisAmt
Book Value$51,238BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,238TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHUNTER SMITH ENDOWMENTDesc
Book Value$97,720BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$97,720TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PINGPONG 4 PURPOSEEvent1Nm
Gross Receipts Event1$782,204GrossReceiptsEvent1Amt
Charitable Contri Event1$782,204CharitableContriEvent1Amt
Rent Facility Costs Event1$53,539RentFacilityCostsEvent1Amt
Food And Beverage Event1$42,004FoodAndBeverageEvent1Amt
Entertainment Event1$20,450EntertainmentEvent1Amt
Other Direct Expenses Event1$231,674OtherDirectExpensesEvent1Amt
Event2KERSHAW LIVEEvent2Nm
Gross Receipts Event2$1,306,901GrossReceiptsEvent2Amt
Charitable Contri Event2$1,306,901CharitableContriEvent2Amt
Rent Facility Costs Event2$48,859RentFacilityCostsEvent2Amt
Food And Beverage Event2$55,700FoodAndBeverageEvent2Amt
Entertainment Event2$54,000EntertainmentEvent2Amt
Other Direct Expenses Event2$161,097OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$2,089,105GrossReceiptsTotalAmt
Charitable Contributions Tot$2,089,105CharitableContributionsTotAmt
Rent Fclty Costs Total Events$102,398RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$97,704FoodAndBeverageTotalEventsAmt
Entertainment Total Events$74,450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$392,771OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$667,323DirectExpenseSummaryEventsAmt
Net Income Summary-$667,323NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARISE AFRICA
316 BAILEY AVEFT WORTHTX76107272014915501(C)(3)$485,000TO SUPPORT ORPHANAGE IN ZAMBIA
JUST KEEP LIVIN
15260 VENTURA BLVDSHERMAN OAKSCA91403203921057501(C)(3)$30,000EMPOWERING HIGH SCHOOL STUDENTS WITH TOOLS TO MAKE HEALTHY CHOICES
DREAM CENTER
2301 BELLEVUE AVELOS ANGELESCA90026412269686501(C)(3)$160,000PROVIDE MEDICAL TREATMENT FOR DISABLED CHILDREN.
INTERNATIONAL JUSTICE MISSION
PO BOX 58147WASHINGTON DCDC20037541722887501(C)(3)$300,000PROSECUTION OF SEX-TRAFFICKING IN THE DOMINICAN REPUBLIC.
BOTH ENDS BELIEVING
5101 TENNYSON PKWYPLANOTX75024272916150501(C)(3)$325,000ENDING GLOBAL CHILD WELFARE CRISIS THROUGH TECHNOLOGY AND COLABORATION.
THE DODGERS FOUNDATION
1000 VIN SCULLY AVELOS ANGELESCA90012954623022501(C)(3)$250,000SUPPORTING PROGRAMS IN SPORTS, EDUCATION AND HEALTH TO BENEFIT CHILDREN AND FAMILIES
FOR THE NATIONS
PO BOX 5850064RICHARDSONTX75085452256540501(C)(3)$250,000PROVIDE GENERAL EDUCATION AND ACCULTURATION SERVICES TO REFUGEES
WEST DALLAS COMMUNITY SCHOOL
2300 CANADA DRDALLASTX75212383832165501(C)(3)$200,000SUPPORTS THE WEST DALLAS COMMUNITY SCHOOL

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH ORGANIZATION FILLS OUT A GRANT APPLICATION FORM AND GRANT REPORT FORM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 3BKERSHAW'S CHALLENGE HAD ONE FULL-TIME EMPLOYEES AND FOUR PART-TIME EMPLOYEES IN 2019, AND THEIR SALARIES WERE INCLUDED ON PAYROLL REPORTS FILED BY KERSHAW MANAGEMENT, LLC (EIN - 46-3322246). THE GROSS SALARIES OF THESE FIVE EMPLOYEES AND RELATED PAYROLL TAXES AND BENEFITS TOTALED $219,633 FOR THE YEAR.
FORM 990, PART V, LINE 14BCLAYTON AND ELLEN KERSHAW DONATED $375,515 TO KERSHAW'S CHALLENGE IN 2019. THEIR GOAL ALL ALONG HAS BEEN THAT 100% OF DONATIONS FROM OTHERS WOULD BE USED TO FUND THE GRANTS MADE TO OTHER ORGANIZATIONS. IN 2019, THEIR DONATIONS COVERED ALL OPERATING EXPENSES PAID, NOT COUNTING THE FUNDRAISING EVENTS.
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - THE PRESIDENT, CLAYTON KERSHAW, AND ELLEN KERSHAW, VICE-PRESIDENT, ARE HUSBAND & WIFE. ALSO, ANN MARIE HIGGINBOTTOM IS ELLEN KERSHAW'S SISTER.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER AND IT WAS REVIEWED IN A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER WAS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND IT WAS DISCUSSED IN A BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THIS INFORMATION WOULD BE PROVIDED TO AN INTERESTED PARTY UPON REQUEST.

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