DEVLIN FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DEVLIN FOUNDATION INC (EIN 45-2009580)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-27
- IRS object ID
- 201731179349200538
- 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 | 2017-04-27T21:51:24-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472236326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kate S Robinson CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 Mariah Drive | AddressLine1Txt |
| City | Weatherford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76087 | 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 | 452009580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Devlin Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEVL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Cahill Court | AddressLine1Txt |
| City | Weatherford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76088 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathy Devlin | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 8175994368 | PhoneNum |
| Signature | 2017-04-19 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kate Robinson | PreparerPersonNm |
| PTIN | P00206069 | PTIN |
| Phone | 8179462343 | PhoneNum |
| Preparation | 2017-04-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.113.245.135 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-27 | IPDt |
| IP Tm | 21:54:03 | IPTm |
| Federal Original Submission Id | 7510362017117rrmkjjw | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-04-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AFC600865D822DAA4B5AABB9AEB698D8D6B1C4BF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFC600865D822DAA4B5AABB9AEB698D8D6B1C4BF | 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 | thedevlin.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,010 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,110 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,000 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $39,900 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,990 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,910 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $102,020 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $510 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $40,898 | OtherExpensesTotalAmt |
| Total Expenses | $76,408 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,612 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,438 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,826 | BOYAmt |
| EOY | $76,438 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,826 | BOYAmt |
| EOY | $76,438 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,826 | BOYAmt |
| EOY | $76,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule O | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $35,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $68,125 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,125 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| John Beatty | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Greg Chapman | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Bruce Devlin | ||||
| President | 5.00 | $0 | $0 | $0 |
| Bill Magness | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Matt Plumb | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Robert Stennett | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Michael Tothe | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Michael Wharton-Palmer | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Kel Devlin | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Cathy Devlin | ||||
| Secretary | 5.00 | $0 | $0 | $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 |
| 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 | Bruce Devlin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Cahill Court | AddressLine1Txt |
| City | Weatherford | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8175994368 | 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 |
| 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 Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,110 | CurrentTaxYearAmt |
| Total | $95,236 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750 | CurrentTaxYearMinus1YearAmt |
| Total | $1,650 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,000 | CurrentTaxYearAmt |
| Total | $368,050 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,110 | CurrentTaxYearAmt |
| Total | $464,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,936 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,110 | CurrentTaxYearAmt |
| Total | $464,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 1 | Event1Nm |
| Gross Receipts Event1 | $39,900 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,990 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,900 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,900 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,990 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,910 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Form 990-EZ, Part III - Primary Exempt PurposeTo Manage and operate golf charity events and distribute net proceeds of these events to 501 (c)(3) organizations benefiting kids and wounded service men in the Unites States.Form 990-EZ, Part III, Line 28 - First AccomplishmentGolf Charity Events - Held annually in Beaufort, South Carolina. These events are open to the public. The fees averaged approximately $500 per player and had 80 people participating in the tournament. Net proceeds are dontated to three charities a year. |
| List of grants and similar amounts paid Part I line 10 | Grantee The First Tee of the Lowcountry Street PO Box 23334 City, State, Zip Hilton Head Island, SC 29925Amount 15,000Grantee American Junior Golf Association Street 1980 Sports Club Drive City, State, Zip Braselton, GA 30517Amount 10,000Grantee The LeVeen-Roach Scholarhip Fund Street 933 Broad Street City, State, Zip Augusta, GA 30901Amount 10,000 |
| Description of other expenses Part I line 16 | Description AmountGreen Fees 5,310Alcohol 1,126Meals 7,111Tournament Operations 7,023Player Gifts 3,920Supplies 1,020Insurance 700Website Costs 1,250Contract Labor 7,624Other Fees 151Trophies 3,677Other Entertainment Costs 712Water Supplies 1,274 |
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