DEVLIN FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DEVLIN FOUNDATION INC (EIN 45-2009580)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201641349349202844
- 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 | 2016-05-13T13:31:08-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751999675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE MORGAN & SNEED PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 WALL STREET | AddressLine1Txt |
| City | WEATHERFORD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760866298 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 |
| Phone | 8175994368 | PhoneNum |
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 | BRUCE DEVLIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8175994368 | PhoneNum |
| Signature | 2016-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK E SNEED CPA | PreparerPersonNm |
| PTIN | P00051432 | PTIN |
| Phone | 8175942704 | PhoneNum |
| Preparation | 2016-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,180 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,067 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $40,000 | ProgramServiceRevenueAmt |
| Investment Income | $181 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $5,182 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $5,024 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $158 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $750 | OtherRevenueTotalAmt |
| Total Revenue | $64,156 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $50,204 | OtherExpensesTotalAmt |
| Total Expenses | $70,704 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,548 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,374 | BOYAmt |
| EOY | $50,826 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,374 | BOYAmt |
| EOY | $50,826 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,374 | BOYAmt |
| EOY | $50,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 UNITED STATES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 500 PER PLAYER AND HAD 80 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $62,463 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,463 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRUCE DEVLIN | ||
| PRESIDENT | 5.00 | $0 |
| KEL DEVLIN | ||
| VICE PRESIDE | 5.00 | $0 |
| CATHY DEVLIN | ||
| SECRETARY | 5.00 | $0 |
| KURT DEVLIN | ||
| TREASURER | 5.00 | $0 |
| JOHN BEATTY | ||
| DIRECTOR | 3.00 | $0 |
| MATT PLUMB | ||
| DIRECTOR | 3.00 | $0 |
| BOB HARCHARIK | ||
| DIRECTOR | 3.00 | $0 |
| MICHAEL WHARTON-PALMER | ||
| DIRECTOR | 3.00 | $0 |
| GREG CHAPMAN | ||
| DIRECTOR | 3.00 | $0 |
| JOHN SAMMONS JR | ||
| DIRECTOR | 3.00 | $0 |
| BILL MAGNESS | ||
| DIRECTOR | 3.00 | $0 |
| TOM STRANGE | ||
| DIRECTOR | 3.00 | $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 |
| 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 Minus3 Years | $8,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,067 | CurrentTaxYearAmt |
| Total | $73,126 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750 | CurrentTaxYearAmt |
| Total | $1,650 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,000 | CurrentTaxYearAmt |
| Total | $347,810 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,817 | CurrentTaxYearAmt |
| Total | $422,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $422,586 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $181 | CurrentTaxYearAmt |
| Total | $181 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $181 | CurrentTaxYearAmt |
| Total | $181 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,998 | CurrentTaxYearAmt |
| Total | $422,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GUEST REIMBURSEMENTS 750 TOTAL 750 |
| FORM 990-EZ, PART I, LINE 10 | THE FIRST TEE OF THE LOWCOUNTRY 12/12/2015 PO BOX 23334 HILTON HEAD ISLAND, SC 29925 10,000 0 0 AMERICAN JUNIOR GOLF FOUNDATION 12/12/2015 1980 SPORTS CLUB DRIVE BRASELTON, GA 30517 10,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GREEN FEES 14,350 ENTERTAINMENT 616 MEALS 8,410 TOURNAMENT OPERATIONS 7,058 ALCOHOL 3,278 SPONSORSHIP EXPENSES 1,051 TROPHIES 3,453 SUPPLIES 1,825 PLAYER GIFTS 4,247 INSURANCE 700 CONTRACT LABOR 5,216 TOTAL 50,204 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 15,000 0 |
| FORM 990-EZ, PART III | TO 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 UNITED STATES. |
| FORM 990-EZ, PART III, LINE 28 | GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 500 PER PLAYER AND HAD 80 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR. |
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