DISCOVER FITNESS FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DISCOVER FITNESS FOUNDATION (EIN 27-2883558)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-11
IRS object ID
201541319349200719
Schema version
2013v4.0
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)
Return2015-05-11T09:27:55-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472747577PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLUMLY FIELDING & ASSOCIATES CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111702-B GRANT ROAD PMB 139AddressLine1
CityCYPRESSCity
StateTXState
ZIP Code77429ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272883558EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISCOVER FITNESS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDISCBusinessNameControlTxt
Phone7136800045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 NORTH SHEPERD DRIVE NO 400AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77007ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLY MARKESICHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7136800045PhoneNum
Signature2015-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDAN FIELDING CPAPreparerPersonNm
PTINP00496832PTIN
Phone2813784382PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.DISCOVERFITNESSFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$148,103GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,801ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$90,302FundraisingGrossIncomeAmt
Special Events Direct Expenses$81,270SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,032SpecialEventsNetIncomeLossAmt
Total Revenue$66,833TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,983SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,456FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$72PrintingPublicationsPostageAmt
Other Expenses Total$40,473OtherExpensesTotalAmt
Total Expenses$48,984TotalExpensesAmt
Excess Or Deficit For Year$17,849ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$3,685NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,500OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$15,664NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39BOYAmt
EOY$14,164EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39BOYAmt
EOY$15,664EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,724BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$3,685BOYAmt
EOY$15,664EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE HEALTH AND FITNESS AMONG CHILDREN AND YOUNG ADULTS; PROVIDE FOR THE WELFARE OF CHILDREN AND YOUNG ADULTS BY CONDUCTING ACTIVITIES THAT WILL CONTRIBUTE TO THEIR PHYSICAL, SOCIAL AND MENTAL HEALTH; AND TEACH CHILDREN AND YOUNG ADULTS ABOUT THE IMPORTANCE OF PHYSICAL FITNESS TO A HEALTHY LIFESTYLE. THE FOUNDATION WANTS TO PROVIDE NEEDY CHILDREN WITH ACCESS TO PHYSICAL FITNESS SKILLS AND FACILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HOSTED FITNESS FAIR & TEXAS CLASSIC AT THE GEORGE R. BROWN CONVENTION CENTER WITH 20 EXHIBITORS. ACTIVITIES INCLUDED A MEET AND GREET WITH PROFESSIONAL ATHLETES, FUN ATHLETIC ACTIVITIES FOR CHILDREN AND ENGAGING WITH HEALTH AND FITNESS PROFESSIONALS SUCH AS NUTRITIONISTS, CHEFS AND PHYSICIANS TO THE BENEFIT OF 3000 VISITORS.$0$81,270
PAID GYMNASTICS TUITION EXPENSES TO VARIOUS GYMS FOR THE BENEFIT OF 155 CHILDREN.$0$30,554
HOSTED AN ANNUAL MEETING AND FUNDRAISER, CREATED COMMITTEE CHARTERS FOR THE STANDING COMMITTEES OF THE ORGANIZATION, AND HIRED THE FIRST PART-TIME EMPLOYEE.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$111,824TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAROLYN MARKESICH
EXECUTIVE DIRECTOR30.00$0$0$0
SAM FENTON
CHAIRMAN2.00$0$0$0
ALEJANDRO PARMA
VICE CHAIRMAN2.00$0$0$0
ANN HESTER
SECRETARY2.00$0$0$0
KERI CHADWICK
TREASURER2.00$0$0$0
CHRISTINE ANDERSON-CAMPBELL
BOARD MEMBER2.00$0$0$0
BOBBY BOSWELL
BOARD MEMBER2.00$0$0$0
SVETLANA BOGUINSKAIA
BOARD MEMBER2.00$0$0$0
BEAU BIRON
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERI CHADWICKBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1747 NORTH SHEPHERD SUITE 400AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77007ZIPCode
FieldValueIRS element (for citing)
Phone7136800045PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,118CurrentTaxYearMinus1YearAmt
Current Tax Year$148,103CurrentTaxYearAmt
Total$288,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,118CurrentTaxYearMinus1YearAmt
Current Tax Year$148,103CurrentTaxYearAmt
Total$288,623TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$288,623PublicSupportTotal170Amt
Total Support$288,623TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,332. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,018. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 519. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,212. DESCRIPTION: TAXES. AMOUNT: 1,667. DESCRIPTION: ANNUAL MEETING. AMOUNT: 3,640. DESCRIPTION: EVENT EXPENSES. AMOUNT: 30,554. DESCRIPTION: AUTO EXPENSE. AMOUNT: 122. DESCRIPTION: FINANCE CHARGE. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 40,473.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNRECORDED SECURITY DEPOSIT PRIOR YEAR . AMOUNT: 1,500.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RETAINER & DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,724. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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