13 UGLY MEN FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
13 UGLY MEN FOUNDATION INC (EIN 59-3605715)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-16
IRS object ID
202513209349301101
Schema version
2024v5.0
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)
Return2025-11-16T11:31:24-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263227355PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEST CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 45157AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336775157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593605715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line113 UGLY MEN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control13UGBusinessNameControlTxt
Phone8888459247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14532 W KENNEDY BLVD PMB 275AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES LASCANOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8888459247PhoneNum
Signature2025-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEMETRI BOOSALISPreparerPersonNm
PTINP00855408PTIN
Phone8133403896PhoneNum
Preparation2025-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJAMES LASCANOPrincipalOfficerNm
Gross Receipts$715,935GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.13UGLYMEN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO RAISE MONEY FOR LOCAL CHARITIES THROUGH VARIOUS EVENTS, PARTIES, AND ENTERTAINING PLANNED ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$51,000PYContributionsGrantsAmt
CY Contributions Grants$17,500CYContributionsGrantsAmt
PY Program Service Revenue$697,654PYProgramServiceRevenueAmt
CY Program Service Revenue$698,435CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$748,654PYTotalRevenueAmt
CY Total Revenue$715,935CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$716,447PYOtherExpensesAmt
CY Other Expenses$783,688CYOtherExpensesAmt
PY Total Expenses$716,447PYTotalExpensesAmt
CY Total Expenses$783,688CYTotalExpensesAmt
PY Revenues Less Expenses$32,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$67,753CYRevenuesLessExpensesAmt
Total Assets BOY$354,496TotalAssetsBOYAmt
Total Assets EOY$289,773TotalAssetsEOYAmt
Total Liabilities EOY$3,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$354,496NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$286,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE MONEY FOR LOCAL CHARITIES THROUGH VARIOUS EVENTS, PARTIES, AND ENTERTAINING PLANNED ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$286,029ExpenseAmt
Revenue$350,410RevenueAmt
DescDERBY PARTYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$120,744ExpenseAmt
Revenue$111,802RevenueAmt
DescHALLOWEEN PARTYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$99,755ExpenseAmt
Revenue$111,960RevenueAmt
DescNEW YEAR'S EVE PARTYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$204,923ExpenseAmt
Revenue$124,263RevenueAmt
DescMISC. PARTIES AND EVENTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$204,923TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$124,263TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$711,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEST CONSULTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8133403896PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 45157AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33677ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOAO TEIXEIRA JR
PRESIDENTYes (X)Yes (X)$0$0$0
MIRAJ PATEL
VICE PRESIDEYes (X)Yes (X)$0$0$0
JAMES LASCANO
TREASURERYes (X)Yes (X)$0$0$0
NICHOLAS MCDEVITT
SECRETARYYes (X)Yes (X)$0$0$0
MARK WEINER
DIRECTORYes (X)$0$0$0
DAVID GUNNING
DIRECTORYes (X)$0$0$0
DINO PINTO
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$17,500MembershipDuesAmt
Total Contributions$17,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BENEFIT PROCEEDS$630,621$630,621
NON-SPECIFIC BENEFIT PROCEEDS$70,742$70,742
DEDUCT SALES TAX-$2,928-$2,928
FieldValueIRS element (for citing)
Total Program Service Revenue$698,435TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$715,935TotalRevenueColumnAmt
Related Or Exempt Func Income$698,435RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Management And General$1,725ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,456TotalAmt
Program Services$18,456ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,635TotalAmt
Program Services$28,274ProgramServicesAmt
Management And General$29,361ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,248TotalAmt
Program Services$2,202ProgramServicesAmt
Management And General$22,046ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,230TotalAmt
Management And General$7,230ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,626TotalAmt
Program Services$840ProgramServicesAmt
Management And General$8,786ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT SERVICE$343,638$342,757$881
CHARITABLE DONATIONS$128,404$128,404
SUPPLIES - PROGRAM SERV$94,462$94,462
EQUIPMENT RENTAL$78,173$76,449$1,724

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,091TotalAmt
Program Services$19,607ProgramServicesAmt
Management And General$484ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$783,688TotalAmt
Program Services$711,451ProgramServicesAmt
Management And General$72,237ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$253,345BOYAmt
EOY$188,622EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,151BOYAmt
EOY$101,151EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,663LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,663LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,496BOYAmt
EOY$289,773EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,496BOYAmt
EOY$286,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,496BOYAmt
EOY$286,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,496BOYAmt
EOY$289,773EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$67,753ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,000CurrentTaxYearMinus1YearAmt
Current Tax Year$17,500CurrentTaxYearAmt
Total$134,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$697,654CurrentTaxYearMinus1YearAmt
Current Tax Year$698,435CurrentTaxYearAmt
Total$2,135,457TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,654CurrentTaxYearMinus1YearAmt
Current Tax Year$715,935CurrentTaxYearAmt
Total$2,269,457TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,269,457PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,654CurrentTaxYearMinus1YearAmt
Current Tax Year$715,935CurrentTaxYearAmt
Total$2,269,457TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,663OtherCostOrOtherBasisAmt
Depreciation$11,663DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRAMP CARDDesc
Amt$3,030Amt
FieldValueIRS element (for citing)
Total Liability$3,030TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMISC. PARTIES AND EVENTS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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