MATT BIRKS HIKE FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MATT BIRKS HIKE FOUNDATION INC (EIN 30-0119375)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201723179349202947
Schema version
2016v3.0
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)
Return2017-11-13T13:25:33-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bottom Line ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1486 Helton StreetAddressLine1Txt
CityWilliamstownCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41097ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300119375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Matt Birk's HIKE Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATTBusinessNameControlTxt
Phone8597463431PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 Cavalier BlvdAddressLine1Txt
CityFlorenceCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT BIRKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8597463431PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD W REEDPreparerPersonNm
Phone8598247800PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.166.5.128IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm13:25:26IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEE7AB925D668A7CE688FAA1211D48A9FD4FCF242AtSubmissionCreationDeviceId
At Submission Filing Device IdEE7AB925D668A7CE688FAA1211D48A9FD4FCF242AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$44,568GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,568ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$44,568TotalRevenueAmt
Occupancy Rent Utlts And Maint$90OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$628PrintingPublicationsPostageAmt
Other Expenses Total$73,891OtherExpensesTotalAmt
Total Expenses$74,609TotalExpensesAmt
Excess Or Deficit For Year-$30,041ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,193NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,059BOYAmt
EOY$18,576EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$55,333BOYAmt
EOY$45,333EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,392BOYAmt
EOY$63,909EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,158BOYAmt
EOY$50,716EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,234BOYAmt
EOY$13,193EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide at risk children with the educational opportunities needed to excel in the classroom and in life.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Greater Game is a program administered to promote sports and healthy activity among youth through football programs at various schools.DescriptionProgramSrvcAccomTxt
Program Service Expenses$53,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATT BIRK
President1.00$0
ADRIANNA BIRK
Vice President0.50$0
JIM RUNYON
Secretary / Treasurer0.50$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeff RiceBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line159 Cavalier Blvd Suite 310AddressLine1Txt
CityFlorenceCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41042ZIPCd
FieldValueIRS element (for citing)
Phone8597463431PhoneNum
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

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$238,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,604CurrentTaxYearMinus1YearAmt
Current Tax Year$43,460CurrentTaxYearAmt
Total$699,420TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,604CurrentTaxYearMinus1YearAmt
Current Tax Year$43,460CurrentTaxYearAmt
Total$699,420TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$699,420PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$699,420TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2The president and vice president of this organization are married.
Pt VI, Line 3In 2015, the Hike Foundation was managed on a day to day basis by Prolanthropy LLC. Prolanthropy LLC is a multi-faceted agency specializing in providing philanthropic management services to professional athlete based non-profit organizations. These philanthropic services include, but are not limited to; program management, event management, marketing, and administration.
Pt VI, Line 11bThe completed Form 990 and the organizations financials are provided to the governing body for review. The Form 990 is signed, upon the groups agreement to the accuracy of all documents.
Pt VI, Line 12cThe orgainzation monitors compliance with the conflict of interest policy through an independent third party, who manages the orgainization, and would report directly to the Board.
Form 990EZ, Part I, Line 16Program Expenses 58500.
Form 990EZ, Part I, Line 16Event Expenses 947.
Form 990EZ, Part I, Line 16Marketing 11346.
Form 990EZ, Part I, Line 16Merchant Bank Fees 2459.
Form 990EZ, Part I, Line 16Office Supplies 139.
Form 990EZ, Part I, Line 16Travel 500.
Form 990EZ, Part II, Line 24Accounts Receivable 50000. 40000.
Form 990EZ, Part II, Line 24Inventory Asset 5333. 5333.
Form 990EZ, Part II, Line 26Accounts Payable 32158. 50716.
Form 990, Part IX, Line 24eAuction COGS
Form 990, Part IX, Line 24eMerchandise Sales COGS
Form 990, Part IX, Line 24eContract - Security

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