CORE FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CORE FOUNDATION (EIN 20-5997764)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201733189349200923
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)
Return2017-11-14T10:43:15-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522010201PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER MUSMAR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112353 SUNRISE VALLEY DR STE AAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205997764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOREBusinessNameControlTxt
Phone7034375851PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3631AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20195ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS BUSHEEPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone7034375851PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG F MUSMAR CPAPreparerPersonNm
PTINP00176506PTIN
Phone7034378877PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.82.213.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm09:22:18IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id88CDBBAB8D39F052EE7CD7CCD7941E0A7B5CCBC6AtSubmissionCreationDeviceId
At Submission Filing Device Id88CDBBAB8D39F052EE7CD7CCD7941E0A7B5CCBC6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COREFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,825GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,090ContributionsGiftsGrantsEtcAmt
Investment Income$202InvestmentIncomeAmt
Fundraising Gross Income$174,533FundraisingGrossIncomeAmt
Special Events Direct Expenses$103,393SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$71,140SpecialEventsNetIncomeLossAmt
Total Revenue$81,432TotalRevenueAmt
Grants And Similar Amounts Paid$61,755GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,293FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$288OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$585PrintingPublicationsPostageAmt
Other Expenses Total$19,577OtherExpensesTotalAmt
Total Expenses$89,498TotalExpensesAmt
Excess Or Deficit For Year-$8,066ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,858NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,096OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,356BOYAmt
EOY$33,690EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$903BOYAmt
EOY$1,350EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,259BOYAmt
EOY$35,040EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,401BOYAmt
EOY$19,344EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,858BOYAmt
EOY$15,696EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE FUNDS FOR LOCAL NOT FOR PROFIT ORGANIZATIONS AND PROVIDE SUPPORT, BOTH FINANCIAL AND ORGANIZATIONAL, TO EVENTS THAT RAISE MONEY FOR ANY 501(C)(3) ORGANIZATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
RESTON SPRINT TRIATHLON$0$67,474
RESTON YOUTH TRIATHLON$0$17,824
RU BROTHERS BY THE WAYSIDE$0$4,177
FieldValueIRS element (for citing)
Total Program Service Expenses$89,475TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUGLAS BUSHEE
EXECUTIVE DIRECTOR10.00$0$0$0
LEE BERGSTORM
DIRECTOR1.00$0$0$0
DAVID HURLEY
DIRECTOR1.00$0$0$0
CHERYL FYOCK
DIRECTOR1.00$0$0$0
BRIAN FYOCK
DIRECTOR1.00$0$0$0
DOUG FULLER
DIRECTOR1.00$0$0$0
JAMES BUSHEE
SECRETARY1.00$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

FieldValueIRS element (for citing)
PersonDOUGLAS BUSHEEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111717 GREAT OWL CIRCLEAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20194ZIPCd
FieldValueIRS element (for citing)
Phone7034375851PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,970CurrentTaxYearMinus1YearAmt
Current Tax Year$72,731CurrentTaxYearAmt
Total$133,332TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,812CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,749CurrentTaxYearMinus1YearAmt
Current Tax Year$111,892CurrentTaxYearAmt
Total$605,275TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,719CurrentTaxYearMinus1YearAmt
Current Tax Year$184,623CurrentTaxYearAmt
Total$738,607TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$738,607PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,872CurrentTaxYearMinus1YearAmt
Current Tax Year$202CurrentTaxYearAmt
Total$2,309TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,872CurrentTaxYearMinus1YearAmt
Current Tax Year$202CurrentTaxYearAmt
Total$2,309TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,591CurrentTaxYearMinus1YearAmt
Current Tax Year$184,825CurrentTaxYearAmt
Total$740,916TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99690PublicSupportCY509Pct
Public Support PY5090.99670PublicSupportPY509Pct
Investment Income CY0.00310InvestmentIncomeCYPct
Investment Income PY0.00330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RESTON SPRINT TRIATHLONEvent1Nm
Gross Receipts Event1$117,791GrossReceiptsEvent1Amt
Gross Revenue Event1$117,791GrossRevenueEvent1Amt
Food And Beverage Event1$8,764FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$58,710OtherDirectExpensesEvent1Amt
Event2RESTON YOUTH TRIATHLONEvent2Nm
Gross Receipts Event2$34,783GrossReceiptsEvent2Amt
Gross Revenue Event2$34,783GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,824OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$21,959GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,959GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,095OthDirectExpnssOtherEventsAmt
Gross Receipts Total$174,533GrossReceiptsTotalAmt
Gross Revenue Total Events$174,533GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,764FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$94,629OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$103,393DirectExpenseSummaryEventsAmt
Net Income Summary$71,140NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 202.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: RESTON YOUTH TRIATHLON. GRANTEE NAME: CHILDHOOD BRAIN TUMOR FOUNDATION. GRANTEE ADDRESS: 20312 WATKINS MEADOW DR GERMANTOWN, MD 20876. AMOUNT GIVEN: 21,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: RESTON SPRINT TRIATHLON EVENT. GRANTEE NAME: RESTON INTERFAITH INC. GRANTEE ADDRESS: 11150 SUNSET HILLS ROAD RESTON, VA 20190. AMOUNT GIVEN: 35,555.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: RU BROTHERS BY THE WAYSIDE. GRANTEE NAME: RADFORD UNIVERSITY FOUNDATION. GRANTEE ADDRESS: 6226 UNIVERSITY PARK DR, STE 2100 RADFORD, VA 24141. AMOUNT GIVEN: 5,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 61,755.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 288.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INTERNET & WEBSITE EXPENSE. AMOUNT: 830. DESCRIPTION: BANK FEE. AMOUNT: 211. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 965. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 696. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 1,594. DESCRIPTION: RENT STORAGE. AMOUNT: 3,383. DESCRIPTION: PROPERTY TAXES. AMOUNT: 163. DESCRIPTION: COMPUTER & SOFTWARE. AMOUNT: 4,652. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 54. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,767. DESCRIPTION: FINANCE CHARGE. AMOUNT: 919. DESCRIPTION: TELEPHONE. AMOUNT: 2,448. DESCRIPTION: TRAVEL. AMOUNT: 1,189. DESCRIPTION: INSURANCE. AMOUNT: 315. DESCRIPTION: GIFT. AMOUNT: 391. TOTAL TO FORM 990-EZ, LINE 16: 19,577.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,096.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: MICRO LANDING PROJECTS. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 918. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 432.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,003. END OF YEAR AMOUNT: 14,962. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,398. END OF YEAR AMOUNT: 4,382.

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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