TUG MCGRAW FOUNDATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TUG MCGRAW FOUNDATION (EIN 20-0586256)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-15
IRS object ID
202512889349201216
Schema version
2024v5.2
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)
Return2025-10-15T11:31:04-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacquilyn Schieber EAPreparerPersonNm
PTINP00089294PTIN
Phone7075464271PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$107,233GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,487ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,664FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,851SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,187SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$3,080OtherRevenueTotalAmt
Total Revenue$100,382TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,595SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,282FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,293PrintingPublicationsPostageAmt
Other Expenses Total$41,352OtherExpensesTotalAmt
Total Expenses$139,522TotalExpensesAmt
Excess Or Deficit For Year-$39,140ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$90,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$129,526NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,647BOYAmt
EOY$29,772EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,523BOYAmt
EOY$190EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,170BOYAmt
EOY$29,962EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$160,556BOYAmt
EOY$159,488EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$90,386BOYAmt
EOY-$128,193EOYAmt
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

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE SUSTAINABLE BRAIN WELLNESS AND BRAIN-ENGAGING PROGRAMS THAT HELP IMPROVE COGNITIVE FUNCTIONS, PHYSICAL FITNESS, FOOD CHOICES, AS WELL AS SPIRITUAL AND SOCIAL CONNECTIONS. AS OF 2010, WE OPERATE AND MANAGE THREE PROGRAMS FOR THE RESIDENTS AT YOUNTVILLE VETERANS HOME. THEY INCLUDE THE TUG MCGRAW BRAIN FOOD GARDEN, TUG MCGRAW MIXED NUTTS SOFTBALL, AND TUG MCGRAW CREATIVE ARTS PROJECT. IN ADDITION, WE PROVIDE RESOURCES NATIONWIDE FOR BRAIN TUMORS, POST-TRAUMATIC STRESS, MILD TRAUMATIC BRAIN INJURIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$15,371ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,371TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FRANK HENDERSON
Director1.00$0
JIM TREADWAY
Director1.00$0
TIM MCGRAW
HONORARY CHAIR1.00$0
JENNIFER BRUSSTAR
President & CEO40.00$61,000
TOM HIGGINS
Chairman1.00$0
VALERIE KAKIGI
Treasurer1.00$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)
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
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,127CurrentTaxYearMinus2YearsAmt
Current Tax Year$99,487CurrentTaxYearAmt
Total$413,893TotalAmt

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$96,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,127CurrentTaxYearMinus2YearsAmt
Current Tax Year$99,487CurrentTaxYearAmt
Total$413,893TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$413,893PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$252CurrentTaxYearMinus3YearsAmt
Total$252TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$94,025CurrentTaxYearMinus2YearsAmt
Total$94,025TotalAmt
FieldValueIRS element (for citing)
Total Support$508,170TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MERCHANDISE SALES $3080
Other Expenses.1001Advertising and Promotion $61
Other Expenses.1002Office Expenses $715
Other Expenses.1003Information Technology $4372
Other Expenses.1005Travel $1293
Other Expenses.1008Interest $3910
Other Expenses.1009Depreciation $1333
Other Expenses.1012Insurance $3910
Other Expenses.1Program Expenses $14433
Other Expenses.2Telephone $3674
Other Expenses.3Professional Fees $2222
Other Expenses.4Dues & Subs $1894
Other Expenses.5Fund Raising Expenses $1540
Other Expenses.7Meals & Ent $688
Other Expenses.8Rent $525
Other Expenses.9Merchant Fees $478
Other Expenses.11Misc. Expense $147
Other Expenses.12Bank Fees $120
Other Expenses.13Promotional Gift Expense $37
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $-1333
Other Assets.1UNDEPOSITED FUNDS - Beginning $23 UNDEPOSITED FUNDS - Ending $23
Other Assets.2PREPAID LEGAL - Beginning $1500 PREPAID LEGAL - Ending $1500
Total Liabilities.1- Beginning $69579 - Ending $67605
Total Liabilities.2SBA EDIL - Beginning $90967 SBA EDIL - Ending $90967
Total Liabilities.3SALES TAX PAYABLE - Beginning $10 SALES TAX PAYABLE - Ending $10
Total Liabilities.4INSURANCE PREPAID - Beginning $0 INSURANCE PREPAID - Ending $906

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.