TRAVIS MANION FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TRAVIS MANION FOUNDATION (EIN 41-2237951)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-09-21
- IRS object ID
- 201602659349300015
- Schema version
- 2015v2.1
- 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 | 2016-09-21T11:12:29-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232749044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEE BERGVALL & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1Txt |
| City | WARRINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 189760754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412237951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS MANION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAV | BusinessNameControlTxt |
| Phone | 2153489080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1485 | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN MANION | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2153489080 | PhoneNum |
| Signature | 2016-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA R BERGVALL CPA | PreparerPersonNm |
| PTIN | P00133440 | PTIN |
| Phone | 2153432727 | PhoneNum |
| Preparation | 2016-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN MANION | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1485 | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,321,599 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRAVISMANION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S MISSION IS TO ASSIST OUR NATION'S VETERANS AND THE FAMILIES OF FALLEN HEROES. WE WILL CONTINUE THE SERVICES TO COMMUNITY AND COUNTRY EXEMPLIFIED BY THESE FALLEN HEROES AND VETERANS. IN THE SPIRIT OF THE FALLEN, WE WILL FOSTER STRENGTH OF MIND AND BODY TO CREATE A GENERATION OF FUTURE LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 7958 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $359,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,588,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $537,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $363 | PYOtherRevenueAmt |
| CY Other Revenue | $9,217 | CYOtherRevenueAmt |
| PY Total Revenue | $392,474 | PYTotalRevenueAmt |
| CY Total Revenue | $4,139,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $173,262 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $599,709 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $364,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,393,201 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $398,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,585 | PYOtherExpensesAmt |
| CY Other Expenses | $1,884,600 | CYOtherExpensesAmt |
| PY Total Expenses | $766,361 | PYTotalExpensesAmt |
| CY Total Expenses | $3,877,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$373,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $262,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $854,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,153,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $192,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $698,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $960,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S MISSION IS TO ASSIST OUR NATION'S VETERANS AND THE FAMILIES OF FALLEN HEROES. WE WILL CONTINUE THE SERVICES TO COMMUNITY AND COUNTRY EXEMPLIFIED BY THESE FALLEN HEROES AND VETERANS. IN THE SPIRIT OF THE FALLEN, WE WILL FOSTER STRENGTH OF MIND AND BODY TO CREATE A GENERATION OF FUTURE LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,367,200 | ExpenseAmt |
| Grant | $349,965 | GrantAmt |
| Revenue | $483,130 | RevenueAmt |
| Desc | COMMUNITY ACTIVATION: TRAVIS MANION FOUNDATION'S (TMF) PROGRAMS THAT EMPOWER VETERANS AND SURVIVORS AND DEVELOP CHARACTER IN FUTURE GENERATIONS HAVE AN IMPACT THAT EXTENDS BEYOND THESE THREE DEMOGRAPHICS, AND PERMEATES THE LARGER NATIONAL COMMUNITY. THROUGH BI-ANNUAL NATIONAL SERVICE WEEKS, TMF ORGANIZES LARGE SCALE COMMUNITY SERVICE PROJECTS THAT UNITE VETERANS, SURVIVORS, YOUNG ADULTS, AND CIVILIANS OF ALL AGES TO GIVE BACK LOCALLY TO COMMUNITIES IN NEED. NATIONAL SERVICE WEEKS ARE ORGANIZED IN BOTH APRIL AND NOVEMBER AND ACTIVATE MORE THAN A THOUSAND PARTICIPANTS TO SERVE LOCALLY. TMF ALSO ACTIVATES COMMUNITIES THROUGH A NATIONAL 5K RACE SERIES, THE 9/11 HEROES RUN. THESE COMMUNITY EVENTS ARE ORGANIZED IN MORE THAN 50 CITIES, NATIONALLY AND INTERNATIONALLY, TO HONOR THE HEROES OF 9/11 AND THE WARS SINCE. MORE THAN 30,000 PEOPLE PARTICIPATE IN THESE RUNS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,198,856 | ExpenseAmt |
| Grant | $341,436 | GrantAmt |
| Revenue | $29,749 | RevenueAmt |
| Desc | VETERAN AND SURVIVOR SERVICES: TMF EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO THRIVE IN THEIR POST-MILITARY LIVES. TMF'S VETERAN TRANSITION WORKSHOPS, PROVIDE INDIVIDUALIZED TOOLS AND RESOURCES THAT AID SERVICE MEMBERS IN LEVERAGING THEIR STRENGTHS, PASSIONS, AND SKILLS TO THRIVE PERSONALLY AND PROFESSIONALLY IN THEIR POST-MILITARY LIVES. IN ADDITION TO QUARTERLY WORKSHOPS AND SEMINARS, TMF ALSO OFFERS CAREER EDUCATION MIXERS AND NETWORKING EVENTS TO TRANSITIONING VETERANS. FAMILIES OF FALLEN HEROES ARE EMPOWERED TO FLOURISH IN THEIR PERSONAL JOURNEYS OF HEALING THROUGH SURVIVOR EXPEDITIONS. EXPEDITIONS ARE SINGLE-DAY OR MULTI- DAY PROJECTS FOR FAMILIES OF THE FALLEN TO SERVE COMMUNITIES IN NEED, IN HONOR OF THEIR LOST LOVED ONES. THEY PROVIDE CAMARADERIE, SUPPORT, AND RENEWED PURPOSE TO SURVIVING FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $762,785 | ExpenseAmt |
| Grant | $70,855 | GrantAmt |
| Revenue | $24,891 | RevenueAmt |
| Desc | CHARACTER & LEADERSHIP DEVELOPMENT: THROUGH TMF'S CHARACTER PROGRAM, VETERANS AND FAMILIES OF THE FALLEN ARE EMPOWERED TO DEVELOP CHARACTER IN FUTURE GENERATIONS. VETERANS AND SURVIVORS SERVE AS VOLUNTEERS TO LEAD CHARACTER EDUCATION PRESENTATIONS TO YOUNG ADULT STUDENT GROUPS THAT DRAW ON A PRESENTER'S PERSONAL SERVICE EXPERIENCE AND THE VALUE OF CHARACTER IN EVERYDAY LIFE. VETERANS AND SURVIVORS DELIVER PRESENTATIONS TO APPROXIMATELY 35,000 STUDENTS ANNUALLY. THESE SAME VOLUNTEERS ALSO SERVE AS YOUTH MENTORS, DELIVERING A CHARACTER AND LEADERSHIP CURRICULUM TO YOUNG ADULTS THROUGH TEAM-BUILDING EXERCISES,DISCUSSIONS, AND EXPERIENTIAL LEARNING CHALLENGES. PROGRAMS ARE FACILITATED BY VETERAN AND SURVIVOR TEAMS AND RANGE IN DURATION FROM A SINGLE DAY EVENT TO A MULTI-WEEK COURSE. 50% OF MENTORSHIP PROGRAMS SERVE AT-RISK YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,328,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN MANION | PersonNm |
| Phone | 2153489080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 164 E STATE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COL THOMAS MANION USMCR RET | ||||||
| CHAIRMAN EME | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA ORR | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX GORSKY | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DINOME | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY KATHARINE HAM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAJOR ROBERT CROFT YOUNG USMCR | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALOYSIUS BOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADM RET STEPHEN CHADWICK USN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN DAVENPORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KUBIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL LAUCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON MOREL | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KNOX NUNNALLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN PAPAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAPT CARLO PECORI USMCR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARD SAVAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK TRAINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MANION | ||||||
| PRESIDENT | 60.00 | Yes (X) | $80,077 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,077 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $22,065 | FederatedCampaignsAmt |
| Fundraising | $273,942 | FundraisingAmt |
| All Other Contributions | $3,292,392 | AllOtherContributionsAmt |
| Noncash Contributions | $570,432 | NoncashContributionsAmt |
| Total Contributions | $3,588,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RACE REGISTRATION FEES & DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $537,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $537,770 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $537,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,283 | TotalRevenueColumnAmt |
| Exclusion | $4,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,985 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $273,942 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,501 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,516 | TotalRevenueColumnAmt |
| Exclusion | -$16,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $94,162 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $68,429 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,733 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,139,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $563,503 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$12,233 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,862 | TotalAmt |
| Program Services | $238,862 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,847 | TotalAmt |
| Program Services | $360,847 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,077 | TotalAmt |
| Program Services | $64,862 | ProgramServicesAmt |
| Management And General | $4,805 | ManagementAndGeneralAmt |
| Fundraising | $10,410 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,231 | TotalAmt |
| Program Services | $902,140 | ProgramServicesAmt |
| Management And General | $66,907 | ManagementAndGeneralAmt |
| Fundraising | $180,184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,199 | TotalAmt |
| Program Services | $41,517 | ProgramServicesAmt |
| Management And General | $4,701 | ManagementAndGeneralAmt |
| Fundraising | $9,981 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,694 | TotalAmt |
| Program Services | $84,658 | ProgramServicesAmt |
| Management And General | $6,629 | ManagementAndGeneralAmt |
| Fundraising | $16,407 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132 | TotalAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,825 | TotalAmt |
| Program Services | $17,016 | ProgramServicesAmt |
| Management And General | $1,809 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,474 | TotalAmt |
| Program Services | $273,965 | ProgramServicesAmt |
| Management And General | $6,068 | ManagementAndGeneralAmt |
| Fundraising | $31,441 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,977 | TotalAmt |
| Program Services | $182,553 | ProgramServicesAmt |
| Management And General | $163 | ManagementAndGeneralAmt |
| Fundraising | $3,261 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,537 | TotalAmt |
| Program Services | $127,238 | ProgramServicesAmt |
| Management And General | $16,009 | ManagementAndGeneralAmt |
| Fundraising | $23,290 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,620 | TotalAmt |
| Program Services | $62,519 | ProgramServicesAmt |
| Fundraising | $33,101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,659 | TotalAmt |
| Program Services | $84,480 | ProgramServicesAmt |
| Management And General | $11,990 | ManagementAndGeneralAmt |
| Fundraising | $12,189 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,225 | TotalAmt |
| Program Services | $26,135 | ProgramServicesAmt |
| Management And General | $10,562 | ManagementAndGeneralAmt |
| Fundraising | $15,528 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,366 | TotalAmt |
| Program Services | $90,018 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $14,006 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337 | TotalAmt |
| Program Services | $3,545 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,818 | TotalAmt |
| Program Services | $36,008 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $360,516 | $331,075 | $7,463 | $21,978 |
| WORLD TRADE PROJECT DON. | $162,547 | $162,547 | ||
| PROGRAM APPAREL | $117,273 | $117,273 | ||
| OTHER EXPENSES | $73,584 | $56,464 | $8,683 | $8,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,710 | TotalAmt |
| Program Services | $65,119 | ProgramServicesAmt |
| Management And General | $1,853 | ManagementAndGeneralAmt |
| Fundraising | $12,738 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,877,510 | TotalAmt |
| Program Services | $3,328,841 | ProgramServicesAmt |
| Management And General | $150,137 | ManagementAndGeneralAmt |
| Fundraising | $398,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,134 | BOYAmt |
| EOY | $80,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,215 | BOYAmt |
| EOY | $708,525 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,800 | BOYAmt |
| EOY | $195,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713 | BOYAmt |
| EOY | $1,812 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,308 | BOYAmt |
| EOY | $53,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,391 | BOYAmt |
| EOY | $36,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,034 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,948 | BOYAmt |
| EOY | $11,466 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,988 | BOYAmt |
| EOY | $10,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084 | BOYAmt |
| EOY | $6,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,581 | BOYAmt |
| EOY | $1,153,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,912 | BOYAmt |
| EOY | $192,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,912 | BOYAmt |
| EOY | $192,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,219 | BOYAmt |
| EOY | $682,628 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,450 | BOYAmt |
| EOY | $278,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,669 | BOYAmt |
| EOY | $960,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,581 | BOYAmt |
| EOY | $1,153,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $262,159 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,009,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,885,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,938,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,588,399 | CurrentTaxYearAmt |
| Total | $11,434,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,009,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,885,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,938,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,588,399 | CurrentTaxYearAmt |
| Total | $11,434,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $248,854 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,186,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,283 | CurrentTaxYearAmt |
| Total | $23,707 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $169,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,985 | CurrentTaxYearAmt |
| Total | $347,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,805,802 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,376,677 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94750 | PublicSupportCY170Pct |
| 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 | $1,009,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,885,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,938,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,588,399 | CurrentTaxYearAmt |
| Total | $11,434,871 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,932 | CurrentTaxYearAmt |
| Total | $2,376,677 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,376,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,333,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,591,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,220,331 | CurrentTaxYearAmt |
| Total | $13,811,548 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $129,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,014 | CurrentTaxYearAmt |
| Total | $527,034 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $129,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,014 | CurrentTaxYearAmt |
| Total | $527,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,284,514 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,283 | CurrentTaxYearAmt |
| Total | $23,707 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,283 | CurrentTaxYearAmt |
| Total | $23,707 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $169,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,985 | CurrentTaxYearAmt |
| Total | $347,224 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,295,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,382,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,509,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,673,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,321,599 | CurrentTaxYearAmt |
| Total | $14,182,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | SPECIAL EVENTS 347,224 |
| SUPPLEMENTAL INFORMATION | IN 2015 THE ORGANIZATION CHANGED THEIR ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING 12/31 TO A FISCAL YEAR ENDING 3/31. THE REPORTED ONE YEAR PRIOR REFLECTS A SHORT YEAR REPRESENTING 1/1/15 THROUGH 3/31/15. |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,757 | DepreciationAmt |
| Book Value | $8,843 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,277 | DepreciationAmt |
| Book Value | $2,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,466 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,746,693 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,493,523 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,493,523 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,253,170 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$113,501 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$113,501 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,139,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,484,534 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,493,523 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $113,501 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,607,024 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,877,510 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,877,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING DECEMBER 31, 2013-2014 AND MARCH 31,2015. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT EXPENSES -113,501 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 113,501 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $370,927 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $273,942 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,985 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,554 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $98,947 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $370,927 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $273,942 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,985 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,554 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,947 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,501 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,516 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICA'S VET DOGS | ||||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | 208814368 | 501C3 | $9,500 | WELLNESS | |
| ASSIST THE OFFICER HOUSTON | ||||||||
| 1600 STATE STREET | HOUSTON | TX | 77007 | 760455030 | 501C3 | $15,166 | TRANSITION ASSISTANC | |
| C&B VOLUNTEER FIRE DEPARTMENT | ||||||||
| 509 ROYAL RD PO BOX 113 | LADSON | SC | 29456 | 570660730 | 501C3 | $6,500 | COMMUNITY BUILDING | |
| CASAS POR CRISTO | ||||||||
| PO BOX 971070 | EL PASO | TX | 79997 | 742679881 | 501C3 | $8,500 | GRIEF SUPP./ EMOTION | |
| CITY OF GOOSE CREEK FIRE DEPARTMENT | ||||||||
| PO BOX 1 | GOOSE CREEK | SC | 29445 | 571004182 | 501C3 | $8,000 | COMMUNITY BUILDING | |
| DOYLESTOWN FIRE COMPANY NO 1 | ||||||||
| 68 SHEWELL AVE | DOYLESTOWN | PA | 18901 | 237133859 | 509(A) | $8,000 | EDUCATIONAL | |
| FISHER HOUSE FOUNDATION | ||||||||
| 111 ROCKVILLE PIKE SUITE 420 | ROCKVILLE | MD | 20850 | 113158401 | 501C3 | $8,250 | WELLNESS | |
| FLINT RIVER HABITAT FOR HUMANITY | ||||||||
| 717 PINE | ALBANY | GA | 31701 | 581705293 | 501C3 | $40,000 | COMMUNITY BUILDING | |
| HOUSTON PROFESSIONAL FIRE FIGHTERS | ||||||||
| 1907 FREEMAN STREET | HOUSTON | TX | 77009 | 462900000 | 501C3 | $15,166 | GRIEF SUPP./ EMOTION | |
| IRAQ & AFGHANISTAN VETERANS OF AMER | ||||||||
| 114 WEST 41ST ST | NEW YORK | NY | 10036 | 201664531 | 501C3 | $13,000 | COMMUNITY BUILDING | 19TH FLOOR |
| NAVSO | ||||||||
| 16845 REEF KNOT WAY | WOODBRIDGE | VA | 22191 | 463624091 | 501C3 | $10,000 | TRANSITION ASSISTANC | |
| TEAM JESSE FOUNDATION | ||||||||
| PO BOX 4138 | GREENWICH | CT | 06831 | 273830559 | 501C3 | $9,000 | GRIEF SUPP./ EMOTION | |
| TEXAS ASSOCIATION OF FIRST REPONDER | ||||||||
| 12620 FM 1960 WEST SUITE A4 BOX 255 | HOUSTON | TX | 77065 | 260639425 | 501C3 | $15,166 | GRIEF SUPP./ EMOTION | |
| THE PATRICK RUDD PROJECT | ||||||||
| 150 YMCA DRIVE | MADISONVILLE | KY | 42431 | 610904719 | 501C3 | $10,000 | COMMUNITY BUILDING | |
| WEST CHESTER FIRE DEPARTMENT | ||||||||
| 401 E GAY STREET | WEST CHESTER | PA | 19380 | 236002957 | 509(A) | $8,000 | COMMUNITY BUILDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUAL GRANTS | GrantTypeTxt |
| Recipient | 134 | RecipientCnt |
| Cash Grant | $360,847 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRIEF SUPPORT, COMMUNITY BUILDING, AND WELLNESS: GRANTEES SUBMIT DOCUMENTATION DEMONSTRATING HOW THE FUNDS WILL BE USED BOTH PRIOR TO RECEIVING FUNDS AND ONCE FUNDS ARE UTILIZED. TRANSITION ASSISTANCE: GRANTEES ARE REQUIRED TO MEET PROGRAM CRITERIA PRIOR TO RECEIVING FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $323,028 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt | ContributionContributionCnt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | $232,404 | FAIR MARKET VALUE | |
| Yes (X) | SOFTWARE LIC. | $15,000 | FAIR MARKET VALUE | 15 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION'S MISSION IS TO ASSIST OUR NATION'S VETERANS AND THE FAMILIES OF FALLEN HEROES. WE WILL CONTINUE THE SERVICES TO COMMUNITY AND COUNTRY EXEMPLIFIED BY THESE FALLEN HEROES AND VETERANS. IN THE SPIRIT OF THE FALLEN, WE WILL FOSTER STRENGTH OF MIND AND BODY TO CREATE A GENERATION OF FUTURE LEADERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | SINCE. MORE THAN 30,000 PEOPLE PARTICIPATE IN THESE RUNS ANNUALLY. |
| FORM 990, PAGE 2, PART III, LINE 4B | RENEWED PURPOSE TO SURVIVING FAMILY MEMBERS. |
| FORM 990, PAGE 2, PART III, LINE 4C | OF MENTORSHIP PROGRAMS SERVE AT-RISK YOUTH. |
| FORM 990, PAGE 6, PART VI, LINE 2 | THOMAS MANION RYAN MANION CHAIR EMERIT PRESIDENT FATHER-DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF FINANCE, AND THE TREASURER OF THE BOARD OF DIRECTORS. A COPY OF THE FORM IS THEN PROVIDED TO THE ENTIRE BOARD. THE BOARD OF DIRECTORS WILL THEN REVIEW THE FORM 990 AT THE NEXT BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE REVIEW EVERY MONTH TRANSACTIONS INVOLVING ANY SIGNIFICANT EXPENDITURE OF ORGANIZATIONAL FUNDS TO ENSURE VENDORS HAVE NO RELATIONSHIP WITH ANY OF THE ORGANIZATION'S DIRECTORS, OFFICERS, EMPLOYEES OR VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEW COMPARABLE SALARIES UTILIZING GUIDESTAR'S NATIONAL COMPENSATION REPORT AND OTHER DATA FROM PUBLICLY AVAILABLE SOURCES. THE HUMAN RESOURCES COMMITTEE WILL THEN MAKE COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES RECEIVE A REVIEW FROM THEIR SUPERVISOR. ALL SALARIES AT THE DIRECTOR LEVEL OR HIGHER ARE THEN REVIEWED/APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | PRIOR YEAR FORM 990S ARE AVAILABLE ON THE WEBSITE TO ANYONE. ALL OTHER INFORMATION IF AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 113,501 SPECIAL EVENT EXPENSES -113,501 |
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