STEVE URVAN FOUNDATION FOR PHILANTHROPIC PURSUITS INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STEVE URVAN FOUNDATION FOR PHILANTHROPIC PURSUITS INC (EIN 46-4365147)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349101903
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)
Return2017-11-14T14:02:21-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Warren Averett LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Six Concourse Parkway Suite 600AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464365147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE URVAN FOUNDATION FOR PHILANTHROPICBusinessNameLine1Txt
Business Name Line2PURSUITS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTEVBusinessNameControlTxt
Phone7703961100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 386AddressLine1Txt
CityKENNESAWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE URVANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7703961100PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMike MoriartyPreparerPersonNm
PTINP00146253PTIN
Phone7703961100PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.136.244.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm11:55:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id004940CC88B75AED943D036B71F731612E7BD53BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$305,021FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,600ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,600TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$207OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$207OtherProfFeesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$207TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$207TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$64,905ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$64,905ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$65,112TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$65,112TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$61,512ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$366,533SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$305,021SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$305,021SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$366,533TotalAssetsBOYAmt
Total Assets EOY$305,021TotalAssetsEOYAmt
Total Assets EOYFMV$305,021TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$366,533RetainedEarningBOYAmt
Retained Earning EOY$305,021RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$366,533TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$305,021TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$366,533TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$305,021TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$366,533TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$61,512ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$305,021SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$305,021TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$60,627AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$386,458NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.156879DistributionYr1Rt
Adjusted Qlfy Distri Yr2$72,839AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$456,626NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.159516DistributionYr2Rt
Adjusted Qlfy Distri Yr3$0AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$492,500NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Total Distribution0.316395TotalDistributionRt
Average Distribution0.105465AverageDistributionRt
Net Vl Noncharitable Assets$326,126NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$34,395AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$34,395AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$65,112QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksWARREN AVERETT LLCIndividualWithBooksNm
Phone7703961100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16 CONCOURSE PARKWAY SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVE URVAN
3750 LAS VEGAS BLVD S UNIT 2710LAS VEGASNV891584359PRESIDENT1.00$0$0$0
SUSAN LOKEY
PO BOX 386KENNESAWGA30156TREASURER1.00$0$0$0
KIM VERSKA
710 TROWGATE COURTATLANTAGA30350SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$331,092AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$331,092TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$331,092AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,966CashDeemedCharitableAmt
Net Vl Noncharitable Assets$326,126NetVlNoncharitableAssetsAmt
Minimum Investment Return$16,306MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$16,306MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$16,306DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$16,306DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$16,306DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$65,112ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$65,112QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$65,112AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$16,306DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$49,401ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$41,304ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$90,705TotalExcessDistributionCyovAmt
Qualifying Distributions$65,112QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,306AppliedToCurrentYearAmt
Remaining Distri From Corpus$48,806RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$139,511TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$139,511ExcessDistriCyovToNextYrAmt
Excess From Year2$49,401ExcessFromYear2Amt
Excess From Year1$41,304ExcessFromYear1Amt
Excess From Current Year$48,806ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Alexander-Tharpe Fund
150 Bobby Dodd Way NWAtlantaGA30313501(c)(3)to PROVIDE SCHOLARSHIPS FOR STUDENT ATHLETES EXCELLING IN THE CLASSROOM, COMPETITION, AND IN LIFE$2,250
Alpha Nu Building Assn of Theta Chi
840 Techwood Dr NWATlantaGA30313501(c)(7)TO MAKE MEN BETTER IN ALL AREAS OF LIFE EXTENDING BEYOND COLLEGE$500
cincinnati fury corp
965 E APPLE GATECINCINNATIOH45245501(c)(3)TO TRAIN BOYS TO BECOME MEN OF INTEGRITY THROUGH THE GAME OF BASEBALL$500
Eagle Ranch
5500 Union Church RdFlowery BranchGA30542501(c)(3)TO MAKE LIFE BETTER FOR CHILDREN & THEIR FAMILIES, POSITIVELY IMPACTING COMMUNITIES FOR GOD$10,000
Edmondson Telford Center FOR CHILDREN
603 Washington St SWGainesvilleGA30501501(c)(3)TO REDUCE THE SECONDARY TRAUMA ASSOCIATED WITH CHILD ABUSE$5,000
Family Promise of White County
PO Box 905ClevelandGA30528501(c)(3)TO HELP HOMELESS FAMILIES OF THE SURROUNDING AREA ACHIEVE SUSTAINABLE INDEPENDENCE$2,500
Morten Andersen Family Foundation inc
6495 old shadburn ferry rdbufordGA30518501(c)(3)to promote physical fitness/community recreational facilities$10,000
Mustang and Wild Horse Rescue of Georgia
245 Settindown CourtRoswellGA30075501(c)(3)TO PROVIDE A PROGRAM FOR WILD HORSES$500
Sequoyah La Crosse Booster Club Inc
4485 hickory rdcantonGA30115501(c)(3)to support the boys and girls' lacrosse activities at sequoyah high school$500
Stanford University
450 Serra MallStanfordCA94305501(c)(3)to prepare students to make MEANINGFUL CONTRIBUTIONS TO SOCIETY AS CITIZENS AND LEADERS$50
SUSAN G KOMEN BREAST CENCER FOUNDATION INC
5005 LBJ FREEWAY SUITE 250DALLASTX75244501(c)(3)TO SAVE LIVES AND END BREAST CANCER FOREVER$265
The First Tee of Atlanta
1053 Cascade Circle SWAtlantaGA30311501(c)(3)TO POSITIVELY IMPACT THE LIVES OF ATLANTA YOUTH THROUGH GOLF$700
White County High School
2600 US-129ClevelandGA30528GOVTO PROMOTE EDUCATION FOR GRADES 10-12$500
White County United Way
Helen HwyClevelandGA30528501(c)(3)TO PROVIDE A WIDE RANGE OF HUMAN SERVICES DIRECTLY TO THE RESIDENTS OF WHITE COUNTY$30,775
Wikimedia Foundation
po box 98204washingtonDC20090501(c)(3)to support the wikimedia community to help the world share in free knowledge$865
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$64,905TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$207Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$207DisbursementsCharitablePrpsAmt

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