DISCOVER FITNESS FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DISCOVER FITNESS FOUNDATION (EIN 27-2883558)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-02
IRS object ID
201823069349200217
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)
Return2018-11-02T11:35:05-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461379281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIERSON SOLA SIMONTON & KUTAC PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 TRAVIS SUITE 1900AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272883558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISCOVER FITNESS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDISCBusinessNameControlTxt
Phone7136800045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 NORTH SHEPHERD DRIVE NO 400AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN MARKESICHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7136800045PhoneNum
Signature2018-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SIMONTON JRPreparerPersonNm
PTINP00418405PTIN
Phone7136589755PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.215.122.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-02IPDt
IP Tm11:11:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9F936C31508F6C2E33FDD3AB4A233C4D4E3F4A2CAtSubmissionCreationDeviceId
At Submission Filing Device Id73DFADA4A8C52EAA0B593B450E964CF012F85AD2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.DISCOVERFITNESSFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,195GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$184,195ContributionsGiftsGrantsEtcAmt
Special Events Direct Expenses$7,118SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$7,118SpecialEventsNetIncomeLossAmt
Total Revenue$177,077TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,845SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,855FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$76PrintingPublicationsPostageAmt
Other Expenses Total$22,713OtherExpensesTotalAmt
Total Expenses$64,489TotalExpensesAmt
Excess Or Deficit For Year$112,588ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,300NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$141,888NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,800BOYAmt
EOY$140,143EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,745EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,300BOYAmt
EOY$141,888EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,300BOYAmt
EOY$141,888EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRIMARY EXEMPT PURPOSE - OUR MISSION IS TO IMPROVE THE QUALITY OF LIVES FOR CHILDREN WITH SPECIAL NEEDS, CHILDREN FIGHTING OBESITY AND TALENTED ATHLETES BY INSPIRING THEM TO PARTICPATE IN RECREATIONAL AND COMPETITIVE LEVEL GYMNASTICS. WE PROMISE TO NUTURE POTENTIAL, PROMOTE DIGNITY AND SUPPORT BOLD STEPS BY ALL. OUR VISION IS TO EXPAND AFFILIATED LOCATIONS THROUGHOUT HOUSTON AND TEXAS, AND BY 2022 TO HAVE CREATED A NATIONWIDE NETWORK OF GYMNASTICS CLUBS AND LOCAL FUNDRAISING CHAPTERS TO HAVE ELIGIBLE CHILDREN ENROLLED IN FITNESS AND GYMNASTICS PROGRAMS ACROSS THE UNITED STATES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE DISCOVER FITNESS FOUNDATION HELD THE TEXAS CLASSIC GYMNASTICS INVITATIONAL AS ONE OF OUR MAIN EVENTS OF THE YEAR. THE GYMNASTICS MEET WAS HELD IN GALVESTON, TX ON DECEMBER 8-10, 2017 AT THE GALVESTON ISLAND CONVENTION CENTER. GYMNASTS FROM ALL OVER TEXAS, SURROUNDING STATES SUCH AS LOUISIANA AND OKLAHOMA, AND MEXICO WERE IN ATTENDANCE. WITH THE ASSISTANCE OF APPROXIMATELY 50 VOLUNTEERS, THE EVENT SERVED AN ESTIMATED 550 ATHLETES AND 1,800 ADULTS.$0$1,983
THE DISCOVER FITNESS FOUNDATION PROVIDES GYMNASTICS TUITION ASSISTANCE TO YOUTH WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO PARTICIPATE IN THIS SPORT. THIS YEAR OUR TUITION ASSISTANCE PROGRAM WAS ABLE TO BENEFIT AN ESTIMATED 193 CHILDREN.$0$11,109
AS AN ORGANIZATION, WE HAD SEVERAL PROGRAM ACCOMPLISHMENTS THROUGHOUT THE YEAR. ONE WAS THE ANNUAL MEETING AND FUNDRAISER HELD ON SEPTEMBER 29, 2017 WHICH RAISED AN ADDITIONAL $27,661 FOR THE FOUNDATION.$0$3,992
FieldValueIRS element (for citing)
Total Program Service Expenses$17,084TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROLYN MARKESICH
EXECUTIVE DIRECTOR/FOUNDER30.00$0$0$0
DONALD ANDERSON
BOARD MEMBER2.00$0$0$0
JUANITA CAUSEY
BOARD MEMBER2.00$0$0$0
BODENE ORR
BOARD MEMBER2.00$0$0$0
HALLIE WALTON
BOARD MEMBER2.00$0$0$0
JAMIL JOYNER
BOARD MEMBER2.00$0$0$0
TRAVIS SHEFFIELD
VICE CHAIRMAN/ BOARD MEMBER2.00$0$0$0
ERIN MURPHY
BOARD MEMBER2.00$0$0$0
CLAUDIA ORTEGA-HOGUE
BOARD MEMBER2.00$0$0$0
JILL CAMPBELL
BOARD MEMBER2.00$0$0$0
STEPHANIE POLLOCK
TREASURER/BOARD MEMBER2.00$0$0$0
SHIRLEY RONQUILLO
SECRETARY/BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERI CHADWICKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 NORTH SHEPHERD SUITE 400AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd
FieldValueIRS element (for citing)
Phone7136800045PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,922CurrentTaxYearMinus1YearAmt
Current Tax Year$122,772CurrentTaxYearAmt
Total$506,442TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,922CurrentTaxYearMinus1YearAmt
Current Tax Year$122,772CurrentTaxYearAmt
Total$506,442TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$249,717SubstantialContributorsTotAmt
Public Support Total170$256,725PublicSupportTotal170Amt
Total Support$506,442TotalSupportAmt
Public Support CY1700.50690PublicSupportCY170Pct
Public Support PY1700.71420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL MEETINGEvent1Nm
Gross Receipts Event1$27,661GrossReceiptsEvent1Amt
Charitable Contri Event1$27,661CharitableContriEvent1Amt
Food And Beverage Event1$4,394FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$431OtherDirectExpensesEvent1Amt
Event2TEXAS CLASSIC GYMNASTICS INVITATIONEvent2Nm
Gross Receipts Event2$18,620GrossReceiptsEvent2Amt
Charitable Contri Event2$18,620CharitableContriEvent2Amt
Non Cash Prizes Event2$553NonCashPrizesEvent2Amt
Food And Beverage Event2$1,430FoodAndBeverageEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$15,142GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,142CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$310NonCashPrizesOtherEventsAmt
Gross Receipts Total$61,423GrossReceiptsTotalAmt
Charitable Contributions Tot$61,423CharitableContributionsTotAmt
Non Cash Prizes Total Events$863NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$5,824FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$431OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,118DirectExpenseSummaryEventsAmt
Net Income Summary-$7,118NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MARKETING. AMOUNT: 48. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 122. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,420. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,856. DESCRIPTION: TUITION PROGRAM EXPENSE. AMOUNT: 11,109. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,048. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 87. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,434. DESCRIPTION: DIRECTORS AND OFFICERS LIABILITY INSURANCE. AMOUNT: 875. DESCRIPTION: HSA EXPENSES. AMOUNT: 498. DESCRIPTION: DIRECTORS AND OFFICERS HEALTH INSURANCE. AMOUNT: 1,893. DESCRIPTION: AUCTION EXPENSE. AMOUNT: 310. DESCRIPTION: OTHER EXPENSE. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 22,713.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RETAINER & DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 245.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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