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DEVLIN FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DEVLIN FOUNDATION INC (EIN 45-2009580)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201531359349204048
Schema version
2014v5.0
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)
Return2015-05-15T09:34:35-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751999675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEORGE MORGAN & SNEED PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11849 WALL STREETAddressLine1Txt
CityWEATHERFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760866298ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452009580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DEVLIN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEVLBusinessNameControlTxt
Phone8175994368PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 CAHILL COURTAddressLine1Txt
CityWEATHERFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76088ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE DEVLINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8175994368PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK E SNEED CPAPreparerPersonNm
PTINP00051432PTIN
Phone8175942704PhoneNum
Preparation2015-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,113GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,213ContributionsGiftsGrantsEtcAmt
Program Service Revenue$90,000ProgramServiceRevenueAmt
Other Revenue Total$900OtherRevenueTotalAmt
Total Revenue$119,113TotalRevenueAmt
Grants And Similar Amounts Paid$25,200GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$73,236OtherExpensesTotalAmt
Total Expenses$98,936TotalExpensesAmt
Excess Or Deficit For Year$20,177ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,197BOYAmt
EOY$72,374EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,197BOYAmt
EOY$72,374EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$15,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,197BOYAmt
EOY$57,374EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomGOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 529 PER PLAYER AND HAD 78 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR.DescriptionProgramSrvcAccomTxt
Grants And Allocations$25,200GrantsAndAllocationsAmt
Program Service Expenses$96,723ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,723TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUCE DEVLIN
PRESIDENT5.00$0
KEL DEVLIN
VICE PRESIDE5.00$0
CATHY DEVLIN
SECRETARY5.00$0
KURT DEVLIN
TREASURER5.00$0
JOHN BEATTY
DIRECTOR3.00$0
MATT PLUMB
DIRECTOR3.00$0
BOB HARCHARIK
DIRECTOR3.00$0
MICHAEL WHARTON-PALMER
DIRECTOR3.00$0
GREG CHAPMAN
DIRECTOR3.00$0
JOHN SAMMONS JR
DIRECTOR3.00$0
BILL MAGNESS
DIRECTOR3.00$0
TOM STRANGE
DIRECTOR3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE DEVLINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 CAHILL COURTAddressLine1Txt
CityWEATHERFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76088ZIPCd
FieldValueIRS element (for citing)
Phone8175994368PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,228CurrentTaxYearMinus1YearAmt
Current Tax Year$28,213CurrentTaxYearAmt
Total$50,059TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$900CurrentTaxYearAmt
Total$900TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,300CurrentTaxYearMinus1YearAmt
Current Tax Year$90,000CurrentTaxYearAmt
Total$307,810TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,528CurrentTaxYearMinus1YearAmt
Current Tax Year$119,113CurrentTaxYearAmt
Total$358,769TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$358,769PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,528CurrentTaxYearMinus1YearAmt
Current Tax Year$119,113CurrentTaxYearAmt
Total$358,769TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8GUEST REIMBURSEMENTS 900 TOTAL 900
FORM 990-EZ, PART I, LINE 10FIRST TEE OF FORT WORTH 10/05/2014 PO BOX 4767 FORT WORTH, TX 76164 10,000 0 0 LEVEEN ROACH SCHOLARSHIP FUND OF SE 10/05/2014 808 GREENE STREET, STE 201 AUGUSTA, GA 30901 10,200 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES GREEN FEES 15,200 ENTERTAINMENT 1,794 MEALS 12,967 TOURNAMENT OPERATIONS 14,139 ALCOHOL 2,187 PRIZES 500 SPONSORSHIP EXPENSES 17,422 TROPHIES 3,025 SUPPLIES 975 PLAYER GIFTS 4,289 INSURANCE 738 TOTAL 73,236
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 0 15,000
FORM 990-EZ, PART IIITO 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 28GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES AVERAGED ABOUT 529 PER PLAYER AND HAD 78 PEOPLE PLAYING THE TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR.

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