BETA

Down the Line and Beyond Foundation: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
Down the Line and Beyond Foundation (EIN 27-2587151)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349202637
Schema version
2019v5.0
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)
Return2020-11-16T07:47:49-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cwienkala & Salfi CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11911 West Point PikeAddressLine1Txt
CityWest PointCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194860285ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272587151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Down the Line and Beyond FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone6109277420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 62AddressLine1Txt
CityHaverfordCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGordon KuhnPersonNm
Person TitleChairmanPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEric SalfiPreparerPersonNm
PTINP00177533PTIN
Phone2156991600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,106GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,794ContributionsGiftsGrantsEtcAmt
Investment Income$845InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$53,467FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,471SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,996SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$117,635TotalRevenueAmt
Grants And Similar Amounts Paid$3,300GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$46,717SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,635FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,026OccupancyRentUtltsAndMaintAmt
Other Expenses Total$80,149OtherExpensesTotalAmt
Total Expenses$150,827TotalExpensesAmt
Excess Or Deficit For Year-$33,192ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$30,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,186BOYAmt
EOY$5,453EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,186BOYAmt
EOY$5,453EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,266BOYAmt
EOY$35,725EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,920BOYAmt
EOY-$30,272EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe primary mission is to unite tennis, character and educational values for talented PhiladelphiansPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTennis Development ProgramsDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Gordon Kuhn
Chairman0$0
Roy Simpson Jr
Chairman0$0
Rebecca Diederich
Director0$0
Ken Toscano
Director10.00$0
Louis Dardaris
Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTreasurerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 62AddressLine1Txt
CityHaverfordCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19041ZIPCd
FieldValueIRS element (for citing)
Phone2156001701PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,722CurrentTaxYearMinus1YearAmt
Current Tax Year$96,794CurrentTaxYearAmt
Total$917,857TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,960CurrentTaxYearMinus4YearsAmt
Total$64,960TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,722CurrentTaxYearMinus1YearAmt
Current Tax Year$96,794CurrentTaxYearAmt
Total$982,817TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$982,817PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,919CurrentTaxYearMinus1YearAmt
Total$343,984TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,641CurrentTaxYearMinus1YearAmt
Current Tax Year$96,794CurrentTaxYearAmt
Total$1,326,801TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74070PublicSupportCY509Pct
Public Support PY5090.74620PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Funraising EventsEvent1Nm
Gross Receipts Event1$53,467GrossReceiptsEvent1Amt
Gross Revenue Event1$53,467GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,471OtherDirectExpensesEvent1Amt
Gross Receipts Total$53,467GrossReceiptsTotalAmt
Gross Revenue Total Events$53,467GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,471OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,471DirectExpenseSummaryEventsAmt
Net Income Summary$19,996NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2258
Other Expenses.1002Office Expenses $4999
Other Expenses.1003Information Technology $1086
Other Expenses.1005Travel $4394
Other Expenses.1008Interest $3968
Other Expenses.1012Insurance $565
Other Expenses.1Outreach Programs expense $28068
Other Expenses.2Contract Coaching $21200
Other Expenses.3Courts Rentals, Facilities exp $10026
Other Expenses.4Education $2260
Other Expenses.5Dues $1325
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7266 Accounts Payable and Accrued Expenses - Ending $25725
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000

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