DEREK SHEELY FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DEREK SHEELY FOUNDATION INC (EIN 45-3553641)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-04
IRS object ID
201721249349300002
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-05-04T04:42:14-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521273734PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINTON SHAFER WARFIELD & GARRETT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 THOMAS JOHNSON DRIVEAddressLine1Txt
CityFREDERICKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453553641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEREK SHEELY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEREBusinessNameControlTxt
Phone2408998579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114001 FALCONCREST ROADAddressLine1Txt
CityGERMANTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208742280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN SHEELYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2408998579PhoneNum
Signature2017-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH M MCCATHRANPreparerPersonNm
PTINP01327092PTIN
Phone3016629200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.66.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-04IPDt
IP Tm04:42:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id62B7081F580D60415E50CAAA952E9BF73FE3833BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTEN SHEELYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114001 FALCONCREST ROADAddressLine1Txt
CityGERMANTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208742280ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,233,836GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEDEREKSHEELYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionINCREASE AWARENESS AND RESEARCH OF TRAUMATIC BRAIN INJURIES, INCLUDING SUPPORTING ADVANCEMENTS IN EDUCATION, PREVENTION, AND TREATMENT OF TRAUMATIC BRAIN INJURIES WITH A FOCUS ON YOUTH SPORTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,561PYContributionsGrantsAmt
CY Contributions Grants$1,228,965CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$201PYInvestmentIncomeAmt
CY Investment Income$381CYInvestmentIncomeAmt
PY Other Revenue$1,864PYOtherRevenueAmt
CY Other Revenue$3,268CYOtherRevenueAmt
PY Total Revenue$25,626PYTotalRevenueAmt
CY Total Revenue$1,232,614CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$185CYTotalFundraisingExpenseAmt
PY Other Expenses$2,960PYOtherExpensesAmt
CY Other Expenses$860,364CYOtherExpensesAmt
PY Total Expenses$4,960PYTotalExpensesAmt
CY Total Expenses$862,364CYTotalExpensesAmt
PY Revenues Less Expenses$20,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$370,250CYRevenuesLessExpensesAmt
Total Assets BOY$96,198TotalAssetsBOYAmt
Total Assets EOY$466,448TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$466,448NetAssetsOrFundBalancesEOYAmt
MissionTO INCREASE AWARENESS AND RESEARCH OF TRAUMATIC BRAIN INJURIES, WITH A FOCUS ON YOUTH SPORTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20ExpenseAmt
DescCONCUSSION AWARENESS KITS ARE PROVIDED TO ATHLETES AND THEIR FAMILIES TO EDUCATE THEM ON THE SIGNS, SYMPTOMS, DANGERS, AND PREVENTION OF TRAUMATIC BRAIN INJURIES. APPROXIMATELY 400 KITS WERE DISTRIBUTED IN THREE STATES IN 2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,000ExpenseAmt
Grant$2,000GrantAmt
DescSCHOLARSHIPS ARE AVAILABLE FOR STUDENTS OF FROSTBURG STATE UNIVERSITY WITH A GRADE POINT AVERAGE OF 3.4 OR HIGHER WHO EXEMPLIFY LEADERSHIP QUALITIES AND PROVIDE 40 HOURS OF COMMUNITY SERVICE TO INCREASE AWARENESS OF CONCUSSIONS AND TRAUMATIC BRAIN INJURIES IN SPORTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,020TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN SHEELYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2408998579PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114001 FALCONCREST ROADAddressLine1Txt
CityGERMANTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20874ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN P KADNER
DIRECTOR0.00Yes (X)$0$0$0
KEYTON SHEELY
CHAIRMAN0.00Yes (X)$0$0$0
MICHAEL HAASE
DIRECTOR0.00Yes (X)$0$0$0
KRISTEN SHEELY
EXECUTIVE DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMPHREY FARRINGTON & MCCLAIN PCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 WEST LEXINGTONAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationMOStateAbbreviationCd
ZIP64051ZIPCd
FieldValueIRS element (for citing)
ServicesEXPENSES OF LITIGATION SETTLEMENTServicesDesc
Compensation$762,283CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$6,780FundraisingAmt
All Other Contributions$1,222,185AllOtherContributionsAmt
Total Contributions$1,228,965TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$381TotalRevenueColumnAmt
Exclusion$381ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,490FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,780ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,222FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,268TotalRevenueColumnAmt
Exclusion$3,268ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,232,614TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,649ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$858,718TotalAmt
Management And General$858,718ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$632TotalAmt
Management And General$632ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
SUPPLIES$314$314
ON-LINE COLLECTION FEES$185$185
POSTAGE AND SHIPPING$140$120$20

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$862,364TotalAmt
Program Services$2,020ProgramServicesAmt
Management And General$860,159ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,313BOYAmt
EOY$270,562EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,505BOYAmt
EOY$195,886EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,198BOYAmt
EOY$466,448EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,198BOYAmt
EOY$466,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,198BOYAmt
EOY$466,448EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,198BOYAmt
EOY$466,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$370,250ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$50,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,561CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,965CurrentTaxYearAmt
Total$1,360,622TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,561CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228,965CurrentTaxYearAmt
Total$1,360,622TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,145CurrentTaxYearMinus1YearAmt
Current Tax Year$4,040CurrentTaxYearAmt
Total$22,577TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,800CurrentTaxYearMinus4YearsAmt
Current Tax Year$1,175,414CurrentTaxYearAmt
Total$1,177,214TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,145CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179,454CurrentTaxYearAmt
Total$1,199,791TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$160,831PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201CurrentTaxYearMinus1YearAmt
Current Tax Year$381CurrentTaxYearAmt
Total$886TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201CurrentTaxYearMinus1YearAmt
Current Tax Year$381CurrentTaxYearAmt
Total$886TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,762CurrentTaxYearMinus1YearAmt
Current Tax Year$1,229,346CurrentTaxYearAmt
Total$1,361,508TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.11810PublicSupportCY509Pct
Public Support PY5090.84850PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,232,614TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,232,614RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,232,614TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$862,364TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$862,364ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$862,364TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FOUNDATION'S FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY CONTACTING KRISTEN SHEELY AT ADDRESS OF THE FOUNDATION.

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