BELIEVING FOR BRYLEIGH FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BELIEVING FOR BRYLEIGH FOUNDATION INC (EIN 46-3448777)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833179349202073
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T10:46:59-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD E SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13409 N W MILITARY HWY SUITE 204 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463448777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELIEVING FOR BRYLEIGH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELI | BusinessNameControlTxt |
| Phone | 2103935570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 867 JOSEPHINE ST | AddressLine1Txt |
| City | NEW BRAUNFELS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORBIN SHULLANBERGER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2103935570 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD E SCHMIDT | PreparerPersonNm |
| PTIN | P00249688 | PTIN |
| Phone | 2103489430 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.69.42.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 10:46:51 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 53C4E57885CC3A88B189A4F1AD8FCC4B28CC3559 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 53C4E57885CC3A88B189A4F1AD8FCC4B28CC3559 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $184,029 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,390 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $4,531 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $101,108 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,989 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $65,119 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $148,040 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $79,519 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,285 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,623 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,365 | OtherExpensesTotalAmt |
| Total Expenses | $112,192 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,848 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $234,392 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$10,821 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $259,419 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,643 | BOYAmt |
| EOY | $258,710 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,749 | BOYAmt |
| EOY | $3,391 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,392 | BOYAmt |
| EOY | $262,101 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,682 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,392 | BOYAmt |
| EOY | $259,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide relief, support and assistance to families affected by Metachromatic Leukodystrophy (MLD) and other leukodystrophies by helping to provide education, awareness and family support programs, funding research and providing financial support directly to | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| HUNTER'S HOPE FOUNDATION- DIRECT GIFT | $27,500 | $27,500 |
| VARIOUS FAMILIES-- AT LEAST 8 MEDICAL CARE, TRAVEL, CONFERENCE | $30,162 | $30,269 |
| RESPITE CARE OF SAN ANTONIO | $20,000 | $20,000 |
| LINE 10 STMT | $1,750 | $1,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,519 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CORBIN SHULLANBERGER | ||
| DIRECTOR | 5.00 | $0 |
| KAPRICE SHULLANBERGER | ||
| DIRECTOR | 15.00 | $0 |
| ZANE SHULLANBERGER | ||
| DIRECTOR | 2.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | KAPRICE SHULLANBERGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 867 JOSEPHINE ST | AddressLine1Txt |
| City | NEW BRAUNFELS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2103935570 | 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 |
| 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 |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,390 | CurrentTaxYearAmt |
| Total | $416,600 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $138,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,108 | CurrentTaxYearAmt |
| Total | $409,427 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,498 | CurrentTaxYearAmt |
| Total | $826,027 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $48,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $58,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $768,027 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,531 | CurrentTaxYearAmt |
| Total | $7,005 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,531 | CurrentTaxYearAmt |
| Total | $7,005 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92200 | PublicSupportCY509Pct |
| Investment Income CY | 0.00840 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $101,108 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $101,108 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,205 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,914 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,600 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,437 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,833 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $101,108 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $101,108 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,205 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,914 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,600 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,437 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,833 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,119 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | TO SUPPORT PURPOSES OF ORGANIZATION; MEDICAL CARE; VARIOUS: , , , ; NONE, 30269. |
| Form 990EZ, Part I, Line 10 | TO SUPPORT PURPOSES OF ORGANIZATION; CHARITABLE CONTRIBUTIONS; HUNTER'S HOPE: 6368 WEST QUAKER STREE |
| Form 990EZ, Part I, Line 10 | TO SUPPORT PURPOSES OF ORGANIZATION; CHARITABLE CONTRIBUTIONS; RESPITE CARE OF SAN ANTONIO: 605 BELK |
| Form 990EZ, Part I, Line 10 | TO SUPPORT PURPOSES OF ORGANIZATION; CHARITABLE CONTRIBUTION; CHRISTIAN YOUTH THEATER OF SAN ANTONIO |
| Form 990EZ, Part I, Line 16 | ADVERTISING 4160. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 26. |
| Form 990EZ, Part I, Line 16 | DUES 99. |
| Form 990EZ, Part I, Line 16 | INVESTMENT CHARGES 1612. |
| Form 990EZ, Part I, Line 16 | MEETINGS 2138. |
| Form 990EZ, Part I, Line 16 | MERCHANT FEES 2493. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 6361. |
| Form 990EZ, Part I, Line 16 | TRAVEL 8516. |
| Form 990EZ, Part I, Line 16 | Depreciation 1358. |
| Form 990EZ, Part I, Line 16 | MEALS @ 50% 579. |
| Form 990EZ, Part I, Line 16 | FOREIGN TAXES 23. |
| Form 990EZ, Part I, Line 20 | ADJUST MORGAN STANLEY INVESTMENT ACCOUNT -10821. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT NET OF DEPRECIATION 4749. 3391. |
| Form 990EZ, Part II, Line 26 | CHASE BANK 2682. |