ROCK CF FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROCK CF FOUNDATION (EIN 13-4358351)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349315785
- Schema version
- 2024v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-11-17T15:41:35-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383074311 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOTITO & LAZZARA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22525 HALL RD STE A | AddressLine1Txt |
| City | MACOMB | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134358351 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK CF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 7342930055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 W GRAND BLVD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY SCHALLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7342930055 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIM COWLEY CPA | PreparerPersonNm |
| PTIN | P01466960 | PTIN |
| Phone | 5864680200 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY SCHALLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 W GRAND BLVD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $356,675 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LETSROCKCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ROCK CF UTILIZES THE ARTS, ENTERTAINMENT, FASHION AND FITNESS TO SUPPORT RESEARCH INITIATIVES AND HEIGHTEN PUBLIC AWARENESS IN THE FIGHT AGAINST CYSTIC FIBROSIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $150,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,130 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,423 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $272,673 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,443 | PYOtherRevenueAmt |
| CY Other Revenue | $13,899 | CYOtherRevenueAmt |
| PY Total Revenue | $214,245 | PYTotalRevenueAmt |
| CY Total Revenue | $334,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,245 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $154,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,606 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,299 | PYOtherExpensesAmt |
| CY Other Expenses | $199,107 | CYOtherExpensesAmt |
| PY Total Expenses | $259,341 | PYTotalExpensesAmt |
| CY Total Expenses | $368,958 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,010 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ROCK CF UTILIZES THE ARTS, ENTERTAINMENT, FASHION AND FITNESS TO SUPPORT RESEARCH INITIATIVES AND HEIGHTEN PUBLIC AWARENESS IN THE FIGHT AGAINST CYSTIC FIBROSIS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $315,667 | ExpenseAmt |
| Desc | THE ORGANIZATION CARRIES ON VARIOUS RUNNING, BIKING AND FITNESS EVENTS WHICH IT CHARGES A FEE TO THE PARTICIPANTS. THE MOST SIGNIFICANT OF THESE EVENTS IS A HALF MARATHON IN MARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,245 | ExpenseAmt |
| Grant | $10,245 | GrantAmt |
| Desc | THE ORGANIZATION PURCHASES RUNNING SHOES AND RACE REGISTRATIONS FOR PEOPLE WITH CYSTIC FIBROSIS TO ENCOURAGE AN ACTIVE LIFESTYLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $325,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY SCHALLER | PersonNm |
| Phone | 7342930055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 W GRAND BLVD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EMILY SCHALLER | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | Yes (X) | $81,500 | $0 | $0 |
| STEVE DOWD | ||||||
| BOARD PRESID | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL THOMAS | ||||||
| BOARD TREASU | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG FERINGA | ||||||
| BOARD SECRET | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GABRIELLE BENNETT | ||||||
| BOARD TRUSTE | Yes (X) | $0 | $0 | $0 | ||
| RHEA JORDAN | ||||||
| BOARD TRUSTE | Yes (X) | $0 | $0 | $0 | ||
| JANA SHEPPARD | ||||||
| BOARD TRUSTE | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $27,328 | FundraisingAmt |
| All Other Contributions | $20,802 | AllOtherContributionsAmt |
| Total Contributions | $48,130 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HALF MARATHON | $105,052 | $105,052 |
| BOLTCAST | $87,500 | $87,500 |
| THUNDER BAY THRILLER | $42,121 | $42,121 |
| HIKE 2 BREATHE | $25,000 | $25,000 |
| BOWMAN BROTHERS | $7,500 | $7,500 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $272,673 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $20,765 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,328 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,405 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,360 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,107 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,568 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,539 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,212 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,245 | TotalAmt |
| Program Services | $10,245 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,000 | TotalAmt |
| Program Services | $125,800 | ProgramServicesAmt |
| Management And General | $14,800 | ManagementAndGeneralAmt |
| Fundraising | $7,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,606 | TotalAmt |
| Program Services | $9,866 | ProgramServicesAmt |
| Management And General | $1,161 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,552 | TotalAmt |
| Program Services | $12,442 | ProgramServicesAmt |
| Management And General | $1,555 | ManagementAndGeneralAmt |
| Fundraising | $1,555 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,636 | TotalAmt |
| Program Services | $7,445 | ProgramServicesAmt |
| Fundraising | $3,191 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,459 | TotalAmt |
| Program Services | $819 | ProgramServicesAmt |
| Management And General | $3,548 | ManagementAndGeneralAmt |
| Fundraising | $1,092 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,988 | TotalAmt |
| Program Services | $12,988 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,754 | TotalAmt |
| Program Services | $18,754 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,454 | TotalAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
| Fundraising | $2,227 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997 | TotalAmt |
| Program Services | $2,547 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,017 | TotalAmt |
| Program Services | $5,115 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BARRICADING | $23,972 | $23,972 |
| RACE SHIRTS | $21,419 | $21,419 |
| MERCHANDISE | $19,127 | $19,127 |
| PRODUCTION SERVICES | $11,482 | $11,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,250 | TotalAmt |
| Program Services | $43,891 | ProgramServicesAmt |
| Management And General | $844 | ManagementAndGeneralAmt |
| Fundraising | $1,515 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,958 | TotalAmt |
| Program Services | $325,912 | ProgramServicesAmt |
| Management And General | $25,157 | ManagementAndGeneralAmt |
| Fundraising | $17,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,070 | BOYAmt |
| EOY | $57,016 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,271 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,259 | BOYAmt |
| EOY | $34,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,329 | BOYAmt |
| EOY | $96,180 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,063 | BOYAmt |
| EOY | $21,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,063 | BOYAmt |
| EOY | $58,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,266 | BOYAmt |
| EOY | $38,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,266 | BOYAmt |
| EOY | $38,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,329 | BOYAmt |
| EOY | $96,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,256 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,130 | CurrentTaxYearAmt |
| Total | $704,325 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,545 | CurrentTaxYearAmt |
| Total | $1,117,790 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,675 | CurrentTaxYearAmt |
| Total | $1,822,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,822,115 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,675 | CurrentTaxYearAmt |
| Total | $1,822,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ERC RECEIVABLE | $24,259 |
| ROU ASSET OPERATING LEASE | $10,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $34,893 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES OPERATING LEASE | $10,934 |
| CREDIT CARD | $10,077 |
| SUW PAYABLE | $959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,970 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $11,162 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,972 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,190 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $716 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,977 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,650 | OtherDirectExpensesEvent1Amt |
| Event2 | KIM WILKES WATE | Event2Nm |
| Gross Receipts Event2 | $8,995 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,563 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,432 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $610 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,858 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,936 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,793 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,143 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,109 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $3,308 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,477 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $48,093 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,328 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,765 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,435 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $5,285 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,405 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,360 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS UNDER 5K | GrantTypeTxt |
| Cash Grant | $10,245 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | A CONTRACTED CPA DOES A NUMBER OF THE DUTIES RELATED TO THE ACCOUNTING FUNCTION OF THE INTERNAL CONTROLS FOR THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND APPROVES A DRAFT OF FORM 990, UPON WHICH THE 990 IS SENT TO THE GOVERNING BOARD AND THE RETURN IS SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S BOARD OF DIRECTORS MEETS AT LEAST FOUR TIMES PER YEAR. DURING THOSE MEETINGS, AND ON AN NEEDED BASIS, BOARD POLICIES ARE REVIEWED AND UPDATED. AT THE FIRST MEETING OF THE FISCAL YEAR, THE FULL ORGANIZATIONAL POLICY, EMPLOYEE HANDBOOK, AND COMMITTEE DESCRIPTIONS ARE FULLY REVIEWED, UPDATED, AND VOTED UPON FOR RENEWAL. IF AT ANY TIME THERE APPEARS TO BE A CONFLICT OF INTEREST WITH A BOARD MEMBER OR STAFF, IT IS REVIEWED IMMEDIATELY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE CHAIR PERSONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S EXECUTIVE TEAM MET TO REVIEW AND MAKE A DETERMINATION IF THE FOUNDATION'S SALARIES WERE COMPARABLE TO OTHER FOUNDATIONS OF A SIMILAR SIZE IN THE REGION. A FULL AND THOROUGH REVIEW OF THE CEO AND THE KEY STAFF MEMBERS TAKES PLACE AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THE STAFF MEMBERS ARE REVIEWED BASED ON GOALS MET AND OTHER KEY PERFORMANCE MEASURES. COMPENSATION IS BASED ON THE COMPLETION OF THE GOALS AND MEASURES DISCUSSED ABOVE, ALONG WITH THE COMPARATIVE FIGURES FROM FOUNDATIONS OF SIMILAR SIZE IN THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS AN OPEN DOOR POLICY FOR ALL BOARD MEETINGS, AND THE GENERAL PUBLIC MAY REQUEST INFORMATION AT ANY TIME. |
| FORM 990, PART IX, LINE 24E | KICKS BACK 11,106 0 0 TIMING AND PHOTOGRAPHY 9,320 0 0 RACE PRIZES 6,480 0 0 BUSES AND CUSTODIANS 4,739 0 0 POST RACE FOOD 3,950 0 0 HONORARIUM 3,286 387 193 TELEPHONE 3,039 307 68 BANK FEES 1,154 0 1,154 SALES TAX 725 91 91 DUES AND SUBSCRIPTIONS 58 55 7 LICENSES 34 4 2 TOTAL 43,891 844 1,515 |
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