TUG MCGRAW FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TUG MCGRAW FOUNDATION (EIN 20-0586256)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903189349203840
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)
Return2019-11-14T11:25:09-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911838072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Scheuer Tax ServiceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11313 College AveAddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95404ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200586256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TUG MCGRAW FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUGMBusinessNameControlTxt
Phone7079477124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 45AddressLine1Txt
CityYOUNTVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94599ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BRUSSTARPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacquilyn Schieber EAPreparerPersonNm
PTINP00089294PTIN
Phone7075464271PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$141,296GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,648ContributionsGiftsGrantsEtcAmt
Investment Income$188InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,460FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,460SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$141,296TotalRevenueAmt
Salaries Other Comp Empl Bnft$93,149SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,772OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$470PrintingPublicationsPostageAmt
Other Expenses Total$66,422OtherExpensesTotalAmt
Total Expenses$165,813TotalExpensesAmt
Excess Or Deficit For Year-$24,517ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,515NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,438OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$32,436NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,205BOYAmt
EOY$31,857EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,355BOYAmt
EOY$7,158EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,560BOYAmt
EOY$39,015EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,045BOYAmt
EOY$6,579EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,515BOYAmt
EOY$32,436EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE TUG MCGRAW FOUNDATION WAS ESTABLISHED BY TUG MCGRAW IN 2003 TO ENHANCE THE QUALITY OF LIFE FOR KIDS AND ADULTS DIAGNOSED WITH BRAIN TUMORS--INCLUDING VITAL SUPPORT FOR THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH EDUCATION, WEBSITE RESOURCES, CONNECTING MILITARY-CIVILIAN MEDICINE AND COMMUNITY BASED PROGRAMS THAT IMPACT THE PHYSICAL, EMOTIONAL, AND SPIRITUAL PART OF WELLNESS FOR MAXIMUM BRAIN HEALTH.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
TMF'S BRAIN FOOD GARDEN AND EGG PLANT PROGRAM: HEALTHY MIND, HEALTHY SOUL. THAT'S A MANTRA YOU HEAR OFTEN AT THE TUG MCGRAW FOUNDATION (TMF) IN YOUNTVILLE. LOCATED ON THE GROUNDS OF THE YOUNTVILLE VETERANS HOME, TMF CREATES PROGRAMS THAT SUPPORT A HIGHER QUALITY OF LIFE FOR ITS RESIDENTS. PHYSICAL ACTIVITY, HEALTHY EATING AND CONNECTING WITH OTHERS REPRESENT THE MAIN PILLARS OF WELLNESS. TMF'S BRAIN FOOD GARDEN AND CHICKEN COOP FOCUSES ON EACH OF THESE AREAS BY CREATING A SPACE FOR RESIDENTS TO GROW FRESH AND ORGANIC PRODUCE RIGHT IN THEIR BACKYARD...ALL THE WHILE GETTING EXERCISE, CONNECTING WITH NATURE, AND SOCIALIZING WITH OTHER BRAIN FOOD GARDEN FARMERS. THE GOAL IS TO RAISE AWARENESS ACROSS THE HOME ABOUT THE AMAZING BOUNTY THEY HAVE ACCESS TO, ALONG WITH THE OPPORTUNITY TO BE A PART OF A TEAM THAT HELPS TO CULTIVATE THE GARDEN.$2,753
TMF's MIXED NUTTS SOFTBALL PROGRAM: THROUGH AMERICA'S FAVORITE PASTIME, THE TUG MCGRAW DOUNDATION'S MIXED NUTTS PROGRAM HELPS CONNECT VETERANS WITH THE SURROUNDING COMMUNITY. EACH SEASON THEY HAVE THE OPPORTUNITY TO ENJOY OUTDOOR EXERCISE AND TEAM CAMARADERIE. OPPORTUNITIES THAT ARE IMPORTANT TO IMPROVE OVERALL WELLNESS AND BRAIN HEALTH.$2,828
TMF'S CREATIVE BRAIN PROGRAM: BY EXPLORING DIFFERENT ART MEDIUMS, THE TUG MCGRAW FOUNDATION'S CREATIVE BRAIN PROJECT ENCOURAGES NEW WAYS OF COMMUNICATION. IN MANY INSTANCES, VETERANS HAVE EXPERIENCED SITUATIONS THAT ARE FAR TOO DIFFICULT TO EXPRESS THROUGH VERBAL CONVERSATION. OUR ART PROGRAMS NOT ONLY OFFER VETERANS NEW WAYS TO COMMUNICATE, BUT THEY ALSO LEARN NEW SKILLS THEY CAN USE IN THE NEXT CHAPTER OF THEIR LIFE. CONNECTING VETERAN ARTISTS WITH CIVILIAN ARTISTS ALSO ALLOWS FOR A NATURAL COLLABORATIVE AND MENTORING EXCHANGE TO TAKE PLACE AND HELPS BETTER CONNECT OUR VETERAN ARTISTS WITH COMMUNITY.$1,454
FieldValueIRS element (for citing)
Total Program Service Expenses$7,035TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF MCMAHON
Director1.00$0
FRANK HENDERSON
Director1.00$0
TOM MCGRAW
Director1.00$0
JIM TREADWAY
Director1.00$0
TIM MCGRAW
HONORARY CHAIR1.00$0
JENNIFER BRUSSTAR
President & CEO40.00$45,164
TOM HIGGINS
Chairman1.00$0
REBEKAH WEEMAN
Treasurer1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER BRUSSTARPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 45AddressLine1Txt
CityYOUNTVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94599ZIPCd
FieldValueIRS element (for citing)
Phone7079477124PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,675CurrentTaxYearMinus1YearAmt
Current Tax Year$136,648CurrentTaxYearAmt
Total$1,727,595TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,675CurrentTaxYearMinus1YearAmt
Current Tax Year$136,648CurrentTaxYearAmt
Total$1,727,595TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,727,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135CurrentTaxYearMinus2YearsAmt
Total$191TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,727,786TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $111
Other Expenses.1002Office Expenses $1759
Other Expenses.1003Information Technology $2908
Other Expenses.1005Travel $2003
Other Expenses.1009Depreciation $407
Other Expenses.1012Insurance $7322
Other Expenses.1Brain Food Garden Expansion $30000
Other Expenses.2Payroll Tax Expense $6497
Other Expenses.3Program Expenses $6136
Other Expenses.4Event Expense $3363
Other Expenses.5Professional Fees $2384
Other Expenses.6Telephone $1351
Other Expenses.7Graphic Design $1033
Other Expenses.8Licenses & Fees $645
Other Expenses.9Payroll Service Fee $599
Other Expenses.10Dues & Subs $501
Other Expenses.12Meals & Entertainment $212
Other Expenses.13Merchant Fees $131
Other Expenses.15MERCHANDISE EXPENSE $-940
Other Assets.1003Machinery and Equipment - Beginning $893 Machinery and Equipment - Ending $486
Other Assets.1010Inventories - Beginning $3649 Inventories - Ending $5495
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2379 Prepaid Expenses and Deferred Charges - Ending $0
Other Assets.1UNDEPOSITED FUNDS - Beginning $23 UNDEPOSITED FUNDS - Ending $23
Other Assets.2WORK COMP DEPOSIT - Beginning $411 WORK COMP DEPOSIT - Ending $500
Other Assets.3PREPAID INSURANCE - Beginning $0 PREPAID INSURANCE - Ending $654
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $35598 Accounts Payable and Accrued Expenses - Ending $6456
Total Liabilities.1PAYROLL TAX - Beginning $1426 PAYROLL TAX - Ending $0
Total Liabilities.2SALES TAX - Beginning $21 SALES TAX - Ending $123

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