F3 FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- F3 FOUNDATION INC (EIN 45-5109140)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-06
- IRS object ID
- 201903109349201910
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-06T14:07:04-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561688300 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C DeWitt Foard & Co PA CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 E Morehead Street Ste 100 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282022767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455109140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F3 Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | F3FO | BusinessNameControlTxt |
| Phone | 7046098822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 Queens Road West | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brendan Pierce | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Phillip G Wilson | PreparerPersonNm |
| PTIN | P00096084 | PTIN |
| Phone | 7043721515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,346 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $56,204 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $31,142 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,858 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,284 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $80,488 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $87,109 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $21,732 | OtherExpensesTotalAmt |
| Total Expenses | $108,841 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,353 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $185,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,594 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,947 | BOYAmt |
| EOY | $157,594 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,947 | BOYAmt |
| EOY | $157,594 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,947 | BOYAmt |
| EOY | $157,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of F3 Foundation is to leverage the men of F3 Nation to develop and strengthen male leadership in our communities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | F3 Foundation continued its long standing relationships with Charlotte Rescue Mission, Billingsville Elementary School, Alexander Graham Middle School and Let Me Run. Through these efforts we not only provided financial support but also our volunteers spent hundreds of hours working with directly with these organizations and schools. In addition, we started a financial relationship with Speed For Need which provides racing wheelchairs for disabled individuals to participate in organized races. The men of F3 volunteered their time to run these races and push the disabled persons. In many instances, these participants were either veterans or children with significant disabilities. We also began a relationship with the Charlotte Mens Shelter. Our financial contributions and volunteer service hours help men in our community that are homeless. Our involvement aims to get the residents back into the community through a combination of work provided and emotional support from F3 men. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $108,841 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,841 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Brendan Pierce | ||
| President | 5.00 | $0 |
| Keith Robelen | ||
| Director | 1.00 | $0 |
| Neal Emmons | ||
| Secretary | 1.00 | $0 |
| Danny Merlin | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brendan Pierce | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 Queens Road West | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7046098822 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $40,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,345 | CurrentTaxYearAmt |
| Total | $375,673 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,345 | CurrentTaxYearAmt |
| Total | $375,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,785 | SubstantialContributorsTotAmt |
| Public Support Total170 | $310,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Total | $15 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $375,688 | TotalSupportAmt |
| Public Support CY170 | 0.82750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Come To The Table | Event1Nm |
| Gross Receipts Event1 | $31,142 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,142 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,858 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $31,142 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,142 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,858 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $6,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,284 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: F3 Nation, Inc. | Donee's Address: PO Box 9029 Charlotte NC 28299 | Cash Amount Given: $30000 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Let Me Run | Cash Amount Given: $7980 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Men's Shelter of Charlotte | Cash Amount Given: $7500 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: Alexander Graham | Cash Amount Given: $11000 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: Charlotte Eagles | Cash Amount Given: $12000 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | | Donee's Name: I AM 24/74 | Cash Amount Given: $11000 |
| Other Expenses.1002 | Office Expenses $2695 |
| Other Expenses.1 | Program Equipment $9020 |
| Other Expenses.2 | Charitable donation $4080 |
| Other Expenses.3 | Program supplies $3390 |
| Other Expenses.4 | Fundraiser supplies $1700 |
| Other Expenses.5 | Paypal fees $847 |
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