DISCOVER FITNESS FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DISCOVER FITNESS FOUNDATION (EIN 27-2883558)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201640469349200634
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-15T10:41:28-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472747577PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLUMLY FIELDING & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111702-B GRANT ROAD PMB 139AddressLine1Txt
CityCYPRESSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77429ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272883558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISCOVER FITNESS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDISCBusinessNameControlTxt
Phone7136800045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 NORTH SHEPHERD DRIVE NO 400AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLY MARKESICHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7136800045PhoneNum
Signature2016-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDAN FIELDING CPAPreparerPersonNm
PTINP00496832PTIN
Phone2813784382PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.DISCOVERFITNESSFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,933GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,933ContributionsGiftsGrantsEtcAmt
Total Revenue$65,933TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$990FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$275PrintingPublicationsPostageAmt
Other Expenses Total$31,209OtherExpensesTotalAmt
Total Expenses$54,974TotalExpensesAmt
Excess Or Deficit For Year$10,959ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,664NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,164BOYAmt
EOY$26,022EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,664BOYAmt
EOY$27,522EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$899EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,664BOYAmt
EOY$26,623EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRIMARY EXEMPT PURPOSE - TO PROMOTE HEALTH AND FITNESS AMONG CHILDREN AND YOUNG ADULTS; PROVIDE FOR THE WELFARE OF CHILDREN AND YOUNG ADULTS BY CONDUCTING ACTIVITIES THAT WILL CONTRIBUTE TO THEIR PHYSICAL, SOCIAL AND MENTAL HEALTH; AND TEACH CHILDREN AND YOUNG ADULTS ABOUT THE IMPORTANCE OF PHYSICAL FITNESS TO A HEALTHY LIFESTYLE. THE FOUNDATION WANTS TO PROVIDE NEEDY CHILDREN WITH ACCESS TO PHYSICAL FITNESS SKILLS AND FACILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HELD THE TEXAS CLASSIC GYMNASTICS INVITATIONAL MEET IN GALVESTON, TX ON SEPTEMBER 12-14, 2014 AT THE GALVESTON ISLAND CONVENTION CENTER. GYMNASTS FROM ALL OVER TEXAS, LOUISIANA, OKLAHOMA AND MEXICO ATTENDED THE EVENT; AN ESTIMATED 760 ATHLETES, 2000 ADULTS, AND APPROXIMATELY 50 VOLUNTEERS WORKING IN 4 HOUR SHIFTS.$0$8,800
PAID GYMNASTICS TUITION EXPENSES TO VARIOUS GYMS FOR THE BENEFIT OF 207 CHILDREN.$0$9,455
HOSTED OUR ANNUAL MEETING AND FUNDRAISER ON OCTOBER 29, 2014, AND OUR PART TIME EMPLOYEE WAS MOVED TO FULL TIME EMPLOYEE IN MAY OF 2015.$0$3,539
FieldValueIRS element (for citing)
Total Program Service Expenses$21,794TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROLYN MARKESICH
EXECUTIVE DIRECTOR/FOUNDER30.00$0$0$0
SVETLANA BOGUINSKAIA
SPOKESPERSON/BOARD MEMBER2.00$0$0$0
STEPHANIE POLLOCK
TREASURER/BOARD MEMBER2.00$0$0$0
BOBBY BOSWELL
SPOKESPERSON/BOARD MEMBER2.00$0$0$0
KERI CHADWICK
BOARD MEMBER2.00$0$0$0
SHIRLEY RONQUILLO
SECRETARY/BOARD MEMBER2.00$0$0$0
SAM FENTON
VICE CHAIRMAN/BOARD MEMBER2.00$0$0$0
ANN HESTER
BOARD MEMBER2.00$0$0$0
ALEJANADRO PARMA
CHAIRMAN/BOARD MEMBER2.00$0$0$0
BEAU BIRON
BOARD MEMBER2.00$0$0$0
BODENE ORR
BOARD MEMBER2.00$0$0$0
JILL CAMPBELL
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE POLLOCK TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 NORTH SHEPHERD SUITE 400AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77007ZIPCd
FieldValueIRS element (for citing)
Phone7136800045PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,103CurrentTaxYearMinus1YearAmt
Current Tax Year$65,933CurrentTaxYearAmt
Total$353,056TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,103CurrentTaxYearMinus1YearAmt
Current Tax Year$65,933CurrentTaxYearAmt
Total$353,056TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$353,056PublicSupportTotal170Amt
Total Support$353,056TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MARKETING. AMOUNT: 2,081. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 920. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 946. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 190. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 519. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 40. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,715. DESCRIPTION: PROPERTY TAXES. AMOUNT: 30. DESCRIPTION: ANNUAL MEETING. AMOUNT: 3,205. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 334. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 18,255. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,795. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 16: 31,209.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RETAINER & DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 899.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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