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13 UGLY MEN FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
13 UGLY MEN FOUNDATION INC (EIN 59-3605715)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-08
IRS object ID
201532819349200408
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)
Return2015-10-08T09:42:25-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341909930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NMS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1202 SOUTH PARKER STREET SUITE 201AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 Line1PO BOX 320191AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33679ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN DOUGLASSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8888459247PhoneNum
Signature2015-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAYLA B RUSSELL CPAPreparerPersonNm
PTINP00185798PTIN
Phone8132515094PhoneNum
Preparation2015-09-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.13UGLYMEN.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$172,957GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$155,251ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$17,705FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,446SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$9,741SpecialEventsNetIncomeLossAmt
Total Revenue$145,511TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,456FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$109,527OtherExpensesTotalAmt
Total Expenses$112,983TotalExpensesAmt
Excess Or Deficit For Year$32,528ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,018NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$128,445BOYAmt
EOY$161,018EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$45BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,490BOYAmt
EOY$161,018EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,490BOYAmt
EOY$161,018EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO GENERATE INCOME BY SPONSORING AND PROMOTING FUNDRAISING EVENTS. THE PROCEEDS FROM SUCH FUNDRAISING EVENTS ARE THEN DONATED TO LOCAL QUALIFYING 501(C)3 ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO GENERATE INCOME BY SPONSORING AND PROMOTING FUNDRAISING EVENTS. THE PROCEEDS FROM SUCH FUNDRAISING EVENTS ARE THEN DONATED TO LOCAL QUALIFYING 501(C)3 ORGANIZATIONS.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JORDAN LEVY
DIRECTOR000.00$0
SCOTT GREBLER
TREASURER/DI1.00$0
DANIEL GORDA
VICE PRES/DI000.00$0
LANCE PONTON
DIRECTOR000.00$0
TIM WATSON
DIRECTOR000.00$0
DAVID MOYER
PRESIDENT1.00$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)
PersonSCOTT GREBLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13114 W HARBOR VIEW AVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33611ZIPCd
FieldValueIRS element (for citing)
Phone8888459247PhoneNum
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 Minus4 Years$108,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,352CurrentTaxYearMinus1YearAmt
Current Tax Year$120,362CurrentTaxYearAmt
Total$479,572TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,521CurrentTaxYearMinus1YearAmt
Current Tax Year$31,369CurrentTaxYearAmt
Total$342,361TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$17,705CurrentTaxYearAmt
Total$17,705TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,873CurrentTaxYearMinus1YearAmt
Current Tax Year$169,436CurrentTaxYearAmt
Total$839,638TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$839,638PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$262CurrentTaxYearMinus3YearsAmt
Total$262TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$262CurrentTaxYearMinus3YearsAmt
Total$262TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,873CurrentTaxYearMinus1YearAmt
Current Tax Year$169,436CurrentTaxYearAmt
Total$839,900TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.89220PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FIREHOUSE PROJEEvent1Nm
Gross Receipts Event1$66,520GrossReceiptsEvent1Amt
Charitable Contri Event1$66,520CharitableContriEvent1Amt
Event2HALLOWEEN PARTYEvent2Nm
Gross Receipts Event2$44,057GrossReceiptsEvent2Amt
Charitable Contri Event2$34,609CharitableContriEvent2Amt
Gross Revenue Event2$9,448GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,114RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,423FoodAndBeverageEvent2Amt
Entertainment Event2$1,400EntertainmentEvent2Amt
Other Direct Expenses Event2$375OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$16,443GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$13,372CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,071GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,475RentFcltyCostsOtherEventsAmt
Entertainment Other Events$1,200EntertainmentOtherEventsAmt
Gross Receipts Total$127,020GrossReceiptsTotalAmt
Charitable Contributions Tot$114,501CharitableContributionsTotAmt
Gross Revenue Total Events$12,519GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,589RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,423FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$375OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,987DirectExpenseSummaryEventsAmt
Net Income Summary$2,532NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16HALLOWEEN PARTY ADVERTISING AND PROMOTION 2,433 SWAT 2,000 UNITY TOUR 1,000 GET ROASTED ADVERTISING AND PROMOTION 396 FIREHOUSE PROJECT FIRE RESCUE HOUSE RESTORA 57,186 SMALL VENUES ADVERTISING AND PROMOTION 3,036 SUCCESS FOR KIDS & FAMILI 4,000 WHEELCHAIRS FOR KIDS 5,000 CHILDREN'S DREAM FUND 2,000 MORE HEALTH 2,000 EXPENSES 4,943 BOARD MEETING 1,032 GENERAL MEMBERSHIP MEETINGS 6,133 INSURANCE 1,902 STORAGE 4,572 SOC MEDIA/WEBSITE/INTERNT 2,292 OFFICE EXPENSE 523 MERCHANT CC FEES 8,462 GRANT WRITING 523 POSTAGE 49 NON-INVESTMENT DEPRECIATION 45 TOTAL 109,527
FORM 990-EZ, PART II, LINE 24COMPUTER & OFFICE EQUIP 6,554 6,554 LESS ACCUMULATED DEPRECIATION 6,509 6,554 TOTAL 45 0
FORM 990-EZ, PART IIITO GENERATE INCOME BY SPONSORING AND PROMOTING FUNDRAISING EVENTS. THE PROCEEDS FROM SUCH FUNDRAISING EVENTS ARE THEN DONATED TO LOCAL QUALIFYING 501(C)3 ORGANIZATIONS.

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