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MSI YOUTH FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MSI YOUTH FOUNDATION INC (EIN 46-2288786)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202513159349305936
Schema version
2024v5.2
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)
Return2025-11-11T20:02:51-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112800 N MERIDIAN ST STE 400AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462288786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MSI YOUTH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMSIYBusinessNameControlTxt
Phone3178272970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18759 CASTLE PARK DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAX SIEGEL ESQPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3178272970PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORY SCHUNEMANN CPAPreparerPersonNm
PTINP01866583PTIN
Phone3178488920PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAX SIEGEL ESQPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18759 CASTLE PARK DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$268,433GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMSIYF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE MAX SIEGEL INC. YOUTH FOUNDATION (MSIYF) STRONGLY BELIEVES IN FOSTERING THE EDUCATIONAL AND SPIRITUAL GROWTH OF FUTURE LEADERS THROUGH INSPIRATION. BY UTILIZING SPORTS AND ENTERTAINMENT PLATFORMS, THE FOUNDATION RELIES ON THE SUCCESSES OF SEASONED INDUSTRY LEADERS TO PROVIDE MENTORING AND GUIDANCE TO YOUTH IN OUR COMMUNITY. THROUGH PROGRAMS THAT INSTILL LEADERSHIP VALUES, TRAIN AND PREPARE YOUTH FOR PRODUCTIVE AND HEALTHY LIFESTYLES AS WELL AS TEACH FINANCIAL RESPONSIBILITY, THE FOUNDATION AIMS TO SUPPORT THE NEXT GENERATION OF ESTEEMED LEADERS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$195,066PYContributionsGrantsAmt
CY Contributions Grants$268,023CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,470PYInvestmentIncomeAmt
CY Investment Income$410CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$196,536PYTotalRevenueAmt
CY Total Revenue$268,433CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,103CYTotalFundraisingExpenseAmt
PY Other Expenses$66,634PYOtherExpensesAmt
CY Other Expenses$172,300CYOtherExpensesAmt
PY Total Expenses$81,571PYTotalExpensesAmt
CY Total Expenses$174,640CYTotalExpensesAmt
PY Revenues Less Expenses$114,965PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,793CYRevenuesLessExpensesAmt
Total Assets BOY$112,393TotalAssetsBOYAmt
Total Assets EOY$199,332TotalAssetsEOYAmt
Total Liabilities BOY$6,854TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$105,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MAX SIEGEL INC. YOUTH FOUNDATION (MSIYF) STRONGLY BELIEVES IN FOSTERING THE EDUCATIONAL AND SPIRITUAL GROWTH OF FUTURE LEADERS THROUGH INSPIRATION. BY UTILIZING SPORTS AND ENTERTAINMENT PLATFORMS, THE FOUNDATION RELIES ON THE SUCCESSES OF SEASONED INDUSTRY LEADERS TO PROVIDE MENTORING AND GUIDANCE TO YOUTH IN OUR COMMUNITY. THROUGH PROGRAMS THAT INSTILL LEADERSHIP VALUES, TRAIN AND PREPARE YOUTH FOR PRODUCTIVE AND HEALTHY LIFESTYLES AS WELL AS TEACH FINANCIAL RESPONSIBILITY, THE FOUNDATION AIMS TO SUPPORT THE NEXT GENERATION OF ESTEEMED LEADERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$146,758ExpenseAmt
DescOUR MISSION IS TO REACH AT RISK CHILDREN AND TO PROVIDE THEM HOPE, EMPOWERMENT, AND SHOW THEM THAT REGARDLESS OF THEIR CIRCUMSTANCES, THEY CAN GROW INTO HEALTHY, PRODUCTIVE ADULTS AND HAVE CAREERS IN EXCITING FIELDS. WE DO THIS BY UTILIZING SPORTS AND ENTERTAINMENT PLATFORMS TO EDUCATE THEM, INSTILL LEADERSHIP VALUES, AND TRAIN AND PREPARE THEM FOR SUCCESS. THIS TRAINING IS GEARED TOWARD PRODUCING THE NEXT GENERATION OF SPORTS AND ENTERTAINMENT PROFESSIONALS.ONE OF OUR MOST CELEBRATED WAYS TO DEVELOP SPORTS LEADERS IS THROUGH THE REV RACING MOTOR SPORTS ACADEMY, OUTREACHES IN LOCAL COMMUNITIES HELD BY THOSE WITH THE HIGHEST EXPERTISE WITHIN THE INDUSTRY, TO MENTOR AND EDUCATE STUDENTS. BECAUSE EVERY GREAT LEADER SHOULD HAVE A STRONG FINANCIAL UNDERSTANDING, WE WILL ALSO PROVIDE FINANCIAL LITERACY CLASSES THAT TEACH STUDENTS TO BE FISCALLY RESPONSIBLE.Desc
Total Program Service Expenses$146,758TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALIIGN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3174286865PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112800 N MERIDIAN ST 400AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAX SIEGEL ESQ
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TRACI LISMON SIEGEL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PRENTICE SIEGEL
DIRECTOR1.00Yes (X)$2,341$0$0
JOHN TERRELL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SIEGEL-SATTERFIELD
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,341TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$268,023AllOtherContributionsAmt
Noncash Contributions$7,500NoncashContributionsAmt
Total Contributions$268,023TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$410TotalRevenueColumnAmt
Exclusion$410ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,433TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$410ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,340TotalAmt
Program Services$1,873ProgramServicesAmt
Management And General$467ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,035TotalAmt
Management And General$3,035ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,413TotalAmt
Program Services$2,207ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Program Services$10,500ProgramServicesAmt
Management And General$10,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,627TotalAmt
Program Services$1,627ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,264TotalAmt
Program Services$7,632ProgramServicesAmt
Management And General$7,632ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,786TotalAmt
Management And General$3,786ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENT EXPENSES$122,919$122,919
BANK FEES & OTHER MISCE$256$256

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,640TotalAmt
Program Services$146,758ProgramServicesAmt
Management And General$26,779ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,867BOYAmt
EOY$77,235EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,732LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,635LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,526BOYAmt
EOY$122,097EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,393BOYAmt
EOY$199,332EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,854BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,854BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,539BOYAmt
EOY$199,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,539BOYAmt
EOY$199,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,393BOYAmt
EOY$199,332EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,793ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$195,066CurrentTaxYearMinus1YearAmt
Current Tax Year$268,023CurrentTaxYearAmt
Total$501,218TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$195,066CurrentTaxYearMinus1YearAmt
Current Tax Year$268,023CurrentTaxYearAmt
Total$501,218TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$118,514SubstantialContributorsTotAmt
Public Support Total170$382,704PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,470CurrentTaxYearMinus1YearAmt
Current Tax Year$410CurrentTaxYearAmt
Total$1,880TotalAmt
FieldValueIRS element (for citing)
Total Support$503,098TotalSupportAmt
Public Support CY1700.76070PublicSupportCY170Pct
Public Support PY1700.81980PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,732OtherCostOrOtherBasisAmt
Depreciation$15,635DepreciationAmt
Book Value$122,097BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$122,097TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS THAT ARE RELATED ARE THE FOLLOWING: MAX SIEGEL, TRACI SIGEL, JENNIFER SIEGEL-SATTERFIELD, AND PRENTICE SIEGEL.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE TREASURER CIRCULATES THE DRAFT RETURN, AND BOARD MEMBERS HAVE A ONE-WEEK REVIEW PERIOD TO PROVIDE COMMENTS OR QUESTIONS. FINAL APPROVAL IS RECORDED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER, AND KEY EMPLOYEE MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. THE BOARD (EXCLUDING THE INTERESTED PERSON) WILL DETERMINE WHETHER A CONFLICT EXISTS. THE INTERESTED PERSON MAY PRESENT INFORMATION BUT MUST LEAVE THE MEETING DURING DISCUSSION AND VOTE. RECORDS OF PROCEEDINGS: THE MINUTES WILL INCLUDE DISCLOSURES, DISCUSSIONS, AND DECISIONS. ANNUAL STATEMENTS: EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE MUST ANNUALLY SIGN A DISCLOSURE FORM AFFIRMING THEY HAVE READ AND AGREE TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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