CHRIS FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHRIS FOUNDATION INC (EIN 27-4012385)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349102745
Schema version
2017v2.3
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)
Return2018-11-15T12:53:19-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SE 2ND STREET SUITE 1700AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274012385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHRIS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WESLEY AND WINNIE PRITCHETTInCareOfNm
Business Name ControlCHRIBusinessNameControlTxt
Phone3055882816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 BUTTONWOOD DRIVEAddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWINNIE PRITCHETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3055882816PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALBERT KREDI CPAPreparerPersonNm
PTINP01343407PTIN
Phone3053818000PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.41.122IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id65230320183195000002FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id12AADF813E75E5088CA842FF7DDF19790C568F6CAtSubmissionCreationDeviceId
At Submission Filing Device Id5C026D20876650B7841C82BF4EFE629AD29A5E34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,899FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$259,616ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$259,616TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$61TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$7,728TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$23,548OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$31,337TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$208,982ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$208,982ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$240,319TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$208,982TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$19,297ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,892CashBOYAmt
Cash EOY$2,118CashEOYAmt
Cash EOYFMV$2,118CashEOYFMVAmt
Inventories EOY$2,781InventoriesEOYAmt
Inventories EOYFMV$2,781InventoriesEOYFMVAmt
Total Assets BOY$9,892TotalAssetsBOYAmt
Total Assets EOY$4,899TotalAssetsEOYAmt
Total Assets EOYFMV$4,899TotalAssetsEOYFMVAmt
Other Liabilities BOY$25,896OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,606OtherLiabilitiesEOYAmt
Total Liabilities BOY$25,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,606TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY-$16,004RetainedEarningBOYAmt
Retained Earning EOY$3,293RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$16,004TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,293TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,892TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,899TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$16,004TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$19,297ExcessRevenueOverExpensesAmt
Subtotal$3,293SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,293TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$184,103AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$7,403NetVlNoncharitableAssetsYr1Amt
Distribution Yr124.868702DistributionYr1Rt
Adjusted Qlfy Distri Yr2$222,080AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,104NetVlNoncharitableAssetsYr2Amt
Distribution Yr243.510972DistributionYr2Rt
Adjusted Qlfy Distri Yr3$144,030AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$13,590NetVlNoncharitableAssetsYr3Amt
Distribution Yr310.598234DistributionYr3Rt
Adjusted Qlfy Distri Yr4$134,375AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$6,249NetVlNoncharitableAssetsYr4Amt
Distribution Yr421.503441DistributionYr4Rt
Adjusted Qlfy Distri Yr5$160,067AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$7,129NetVlNoncharitableAssetsYr5Amt
Distribution Yr522.452939DistributionYr5Rt
Total Distribution122.934288TotalDistributionRt
Average Distribution24.586858AverageDistributionRt
Net Vl Noncharitable Assets$7,997NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$196,621AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$196,621AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$208,982QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.ipadsforsoldiers.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WESLEY AND WINNIE PRITCHETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3055882816PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1259 BUTTONWOOD DRIVEAddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WINNIE PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149PRESIDENT/DIRECTOR20.0$0$0$0
WESLEY V PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149SECRETARY/DIRECTOR20.0$0$0$0
WESLEY JOHN PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149DIRECTOR20.0$0$0$0
NICOLE GRACE PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149DIRECTOR20.0$0$0$0
Winnie Anne Pritchett
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149director20.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DIRECT DONATIONS OF IPADS, COMPUTERS & TABLETS TO U.S. SOLDIERS BOTH IN THE U.S. AND ABROAD.Description1Txt
Expenses1$208,982Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1.Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,338AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,781FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,119TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$8,119AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$122CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,997NetVlNoncharitableAssetsAmt
Minimum Investment Return$400MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$400MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$400DistributableBeforeAdjAmt
Distributable Before Ded$400DistributableBeforeDedAmt
Distributable As Adjusted$400DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$208,982ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$208,982QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$208,982AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$400DistributableAsAdjustedAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Excess Distribution Cyov Yr5$159,711ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$134,063ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$143,350ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$221,825ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$183,733ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$842,682TotalExcessDistributionCyovAmt
Qualifying Distributions$208,982QualifyingDistributionsAmt
Applied To Current Year$400AppliedToCurrentYearAmt
Remaining Distri From Corpus$208,582RemainingDistriFromCorpusAmt
Total Corpus$1,051,264TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$159,711ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$891,553ExcessDistriCyovToNextYrAmt
Excess From Year4$134,063ExcessFromYear4Amt
Excess From Year3$143,350ExcessFromYear3Amt
Excess From Year2$221,825ExcessFromYear2Amt
Excess From Year1$183,733ExcessFromYear1Amt
Excess From Current Year$208,582ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWINNIE PRITCHETTContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BETHESDAWALTER REED MILI
8901 ROCKVILLE PIKEBETHESDAMD208895600N/AIPADS, COMPUTERS, & TABLETS DISTRIBUTED TO U.S. SOLDIERS$208,982
VARIOUS MILITARY BASES IN
MILITARY BASESAPOAE09310N/AIPADS, COMPUTERS, & TABLETS DISTRIBUTED TO U.S. SOLDIERS$0
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$208,982TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonKEY BISCAYNE COMMUNITY FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line180 W MCINTYRE ST 200AddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFMStateAbbreviationCd
ZIP33149ZIPCd
FieldValueIRS element (for citing)
Total Contributions$259,616TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK CHARGES$40
ADVERTISING$2,165
OFFICE$3,855
WEBSITE DESIGN$3,385
FUNDRAISING EXPENSES$7,012
SHIPPING$7,091

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescNORTHERN TRUST - LINE OF CREDIDesc
BOY Book Value$25,896BOYBookValueAmt
EOY Book Value$1,606EOYBookValueAmt

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