T WALL FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- T WALL FOUNDATION (EIN 20-4957746)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-15
- IRS object ID
- 201722279349200607
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T01:08:31-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brewster Financial LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11112 Patina Dr | AddressLine1Txt |
| City | Dexter | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204957746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T WALL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWAL | BusinessNameControlTxt |
| Phone | 7346786602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 S MAIN ST BLDG B | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481043718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WALL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trevor R Brewster | PreparerPersonNm |
| Phone | 7346780017 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.227.249.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-15 | IPDt |
| IP Tm | 04:36:51 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6DB35CAF3E4FB517C7C83DE95B15DC0FCB25E5F0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6DB35CAF3E4FB517C7C83DE95B15DC0FCB25E5F0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TWALLFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | FOUNDATION | TypeOfOrganizationOtherDesc |
| Gross Receipts | $77,504 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,916 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $49 | InvestmentIncomeAmt |
| Fundraising Gross Income | $10,539 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,029 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,490 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $64,475 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,596 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $8,524 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $70 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,643 | OtherExpensesTotalAmt |
| Total Expenses | $59,833 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,642 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,305 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,663 | BOYAmt |
| EOY | $78,305 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,663 | BOYAmt |
| EOY | $78,305 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,663 | BOYAmt |
| EOY | $78,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ASSISTANCE FOR FAMILIES WITH SPECIAL NEEDS CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | T WALL B BALL - BONDS STUDENTS OF GREENHILLS WITH OVER 400 SPECIAL ATHLETES AS THEY BUDDY UP FOR A DAY OF CARNIVAL EVENTS AND 3 ON 3 BASKETBALL TOURNMENT. VICTORS DAY - BRINGS MICHIGAN ATHLETES AND OVER 500 SPECIAL STUDENTS TOGETH | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $17,657 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,657 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS P WALL | ||
| EXECUTIVE DIRECTOR | 000.00 | $0 |
| BRENT WALL | ||
| BOARD MEMBER | 000.00 | $0 |
| MARIE E WALL | ||
| TREASURER | 000.00 | $0 |
| MIKE WALL | ||
| BOARD MEMBER | 000.00 | $0 |
| ROGER NEWTON | ||
| BOARD MEMBER | 000.00 | $0 |
| STEVE GRAY | ||
| BOARD MEMBER | 000.00 | $0 |
| ELLIE COBB | ||
| BOARD MEMBER | 000.00 | $0 |
| CASEY GEYEN | ||
| BOARD MEMBER | 000.00 | $0 |
| DAVID BECKER | ||
| BOARD MEMBER | 000.00 | $0 |
| KARI BECKER | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 WOODBRIDGE BLVD | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346657374 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,168 | CurrentTaxYearMinus3YearsAmt |
| Total | $119,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,168 | CurrentTaxYearMinus3YearsAmt |
| Total | $119,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $119,117 | PublicSupportTotal170Amt |
| Total Support | $119,117 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,916 | CurrentTaxYearAmt |
| Total | $332,153 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,916 | CurrentTaxYearAmt |
| Total | $332,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $332,153 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,916 | CurrentTaxYearAmt |
| Total | $332,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING 2016 | Event1Nm |
| Gross Receipts Event1 | $8,870 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,894 | OtherDirectExpensesEvent1Amt |
| Event2 | HOT DOG STAND | Event2Nm |
| Gross Receipts Event2 | $1,669 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,669 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,135 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $10,539 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $10,539 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,029 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,490 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity CHRISTMAS FOR NEEDY 2016, Grantee VARIOUS, Cash Grant 10,793, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity DRIVERS ED SCHOLARSHIPS, Grantee VARIOUS, Cash Grant 5,836, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity TWALL B BALL VICTORS DAY, Grantee VARIOUS, Cash Grant 17,657, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 641 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,687 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 746 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS FILING FEES 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT 1,025 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAINTENANCE 886 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EQUIPMENT 153 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTO / GOLF CART 1,149 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,407 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB HOSTING 716 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOOKS, SUBSCRIPTIONS, REFERENCE 251 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OUTSIDE LABOR OFFICE HELP 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | JANITORIAL SERVICE 60 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS P WALL | PersonNm |
| Short Explanation | NO ONE ON THE BOARD IS PAID ANY COMPENSATION | ShortExplanationTxt |
Comments