TRAVIS MANION FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRAVIS MANION FOUNDATION (EIN 41-2237951)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-23
- IRS object ID
- 201401749349300720
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-23T10:47:23-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEE BERGVALL & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1 |
| City | WARRINGTON | City |
| State | PA | State |
| ZIP Code | 189760754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412237951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS MANION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAV | BusinessNameControlTxt |
| Phone | 2153489080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1485 | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BROBYN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2153489080 | PhoneNum |
| Signature | 2014-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA R BERGVALL CPA | PreparerPersonNm |
| PTIN | P00133440 | PTIN |
| Phone | 2153432727 | PhoneNum |
| Preparation | 2014-06-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN MANION | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1485 | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,509,255 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRAVISMANION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S MISSION IS TO ASSIST OUR NATION'S VETERANS AND THE FAMILIES OF FALLEN HEROES. WE WILL CONTINUE THE SERVICES TO COMMUNITY AND COUNTRY EXEMPLIFIED BY THESE FALLEN HEROES AND VETERANS. IN THE SPIRIT OF THE FALLEN, WE WILL FOSTER STRENGTH OF MIND AND BODY TO CREATE A GENERATION OF FUTURE LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 3200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,013,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,885,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $272,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $389,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,344 | PYOtherRevenueAmt |
| CY Other Revenue | $111,208 | CYOtherRevenueAmt |
| PY Total Revenue | $2,312,797 | PYTotalRevenueAmt |
| CY Total Revenue | $2,391,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $294,096 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $536,409 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $545,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $747,790 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $229,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $977,403 | PYOtherExpensesAmt |
| CY Other Expenses | $1,125,225 | CYOtherExpensesAmt |
| PY Total Expenses | $1,816,707 | PYTotalExpensesAmt |
| CY Total Expenses | $2,409,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $496,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,138,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,278,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,042,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,034,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S MISSION IS TO ASSIST OUR NATION'S VETERANS AND THE FAMILIES OF FALLEN HEROES. WE WILL CONTINUE THE SERVICES TO COMMUNITY AND COUNTRY EXEMPLIFIED BY THESE FALLEN HEROES AND VETERANS. IN THE SPIRIT OF THE FALLEN, WE WILL FOSTER STRENGTH OF MIND AND BODY TO CREATE A GENERATION OF FUTURE LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $851,493 | ExpenseAmt |
| Grant | $239,900 | GrantAmt |
| Revenue | $389,148 | RevenueAmt |
| Desc | CHARITABLE INVESTMENT AND COMMUNITY ACTIVATION: THE TRAVIS MANION FOUNDATION IS COMMITTED TO COLLABORATING WITH THE LOCAL COMMUNITY ORGANIZATIONS SO THAT WE ARE ABLE TO EXTEND OUR IMPACT WHERE IT IS NEEDED MOST-LOCALLY. WE ACTIVATE PEOPLE THROUGH A MYRIAD OF SERVICE-BASED AND ATHLETIC EVENTS AND THEN INVEST IN AND PARTNER WITH LOCAL COMMUNITY ORGANIZATIONS WHO SHARE OUR VISION AND GOALS. THE EVENTS SERVE AS A CATALYST FOR CONNECTING OUR MILITARY COMMUNITY WITH EVERYDAY AMERICANS BY ENABLING FAMILIES, FRIENDS AND OTHERS TO HONOR FALLEN HEROES AND SUPPORT LOCAL ORGANIZATIONS WORKING TO EMPOWER RETURNING VETERANS. THE TRAVIS MANION FOUNDATION NOW ORGANIZES 50+ EVENTS ACROSS THE COUNTRY AND PARTNERS WITH OVER 50 LOCAL ORGANIZATIONS. OVER THE LAST THREE YEARS, THE TRAVIS MANION FOUNDATION HAS RALLIED CLOSE TO 100,000 PEOPLE TO HONOR AND SUPPORT LOCAL HEROES IN COMMUNITIES ACROSS THE COUNTRY. BY SUPPORTING THESE COMMUNITY ORGANIZATIONS, THE TRAVIS MANION FOUNDATION IS BOTH HELPING VETERANS AND THEIR FAMILIES AND ALSO BUILDING A COALITION OF PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $701,403 | ExpenseAmt |
| Grant | $272,009 | GrantAmt |
| Desc | MENTORSHIP & ADVOCACY PROGRAM FOR VETERANS AND SURVIVORS: THE TRAVIS MANION FOUNDATION ASSISTS AND EMPOWERS VETERANS AND FAMILIES OF FALLEN SERVICE MEMBERS BY PROVIDING PEER BASED COMMUNITY SUPPORT AND OPPORTUNITY AS THEY WORK THROUGH THEIR PERSONAL AND DIFFICULT LIFE TRANSITIONS. THE TRAVIS MANION FOUNDATION SUPPORTS VETERANS AND SURVIVORS WITH ACHIEVING THEIR GOALS AND PASSIONS THROUGH A HOLISTIC, GOAL-ORIENTED, AND CLIENT CENTERED APPROACH THAT FOCUSES ON BOTH THE INTERNAL AND EXTERNAL ISSUES ASSOCIATED WITH THEIR INDIVIDUAL GROWTH. THE PROGRAM ALSO PROVIDES FUNDED INTERNSHIPS TO SCREENED, GOAL-ORIENTED VETERANS TO FACILITATE PROFESSIONAL OPPORTUNITIES AND PERSONAL DEVELOPMENT. OUR STAFF AND VOLUNTEERS WORK TO REGAIN WHAT IS OFTEN LOST DURING/AFTER MILITARY SERVICE ENDS. THIS SENSE OF LOSS CAN INCLUDE AREAS SUCH AS COMMUNITY, SUPPORT/CAMARADERIE FOR SUCCESS, A SENSE OF IDENTITY, AND THE PRIDE AND PASSION FOR A DAILY PURPOSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $395,766 | ExpenseAmt |
| Grant | $24,500 | GrantAmt |
| Desc | CHARACTER & LEADERSHIP DEVELOPMENT: THE TRAVIS MANION FOUNDATION IS CREATING AND INSPIRING THE NEXT GENERATION OF FUTURE LEADERS THROUGH OUR CHARACTER DOES MATTER (CDM) PROGRAM. LEAD BY OUR CONTINGENT OF AMBASSADORS, CDM EMPOWERS VETERANS AND FAMILIES OF THE FALLEN TO DELIVER DYNAMIC INSPIRING PRESENTATIONS TO EMERGING LEADERS ACROSS THE UNITED STATES. THE PROGRAM ENGAGES THE NEXT GENERATION OF LEADERS TO SERVE, DIRECTLY IMPACTING THEIR LOCAL COMMUNITIES WHILE CARRYING ON THE LEGACIES OF OUR NATION'S FALLEN HEROES. EACH YEAR YOUNG PEOPLE TRANSFORM INTO LEADERS AS THEY BUILD CHARACTER BY COMMITTING TO SERVE THROUGH OUR "IF NOT ME, THEN WHO" CHALLENGE. SINCE INCEPTION, CDM HAS REACHED MORE THAN 100,000 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,948,662 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BROBYN | PersonNm |
| Phone | 2153489080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S CLINTON ST STE 102 | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RYAN MANION BOREK | ||||||
| DIRECTOR | 40.00 | Yes (X) | $50,767 | $0 | $0 | |
| BARBARA ORR | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEX GORSKY | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAJOR ROBERT CROFT YOUNG USMCR | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY KATHARINE HAM | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALOYSIUS BOYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADM RET STEPHEN CHADWICK USN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COL THOMAS MANION USMCR RET | ||||||
| CHAIRMAN EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN PAPAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAPT CARLO PECORI USMCR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARD SAVAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK TRAINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN DAVENPORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DINOME | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL LAUCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BROBYN | ||||||
| EXECUTIVE DI | 40.00 | $78,102 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,869 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $26,614 | FederatedCampaignsAmt |
| Fundraising | $20,180 | FundraisingAmt |
| All Other Contributions | $1,838,215 | AllOtherContributionsAmt |
| Noncash Contributions | $156,456 | NoncashContributionsAmt |
| Total Contributions | $1,885,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RACE REGISTRATION FEES & DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $389,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $389,148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $389,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,411 | TotalRevenueColumnAmt |
| Exclusion | $6,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,011 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,180 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,794 | TotalRevenueColumnAmt |
| Exclusion | $83,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $59,676 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,262 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,414 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,391,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $416,562 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $90,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,750 | TotalAmt |
| Program Services | $287,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,659 | TotalAmt |
| Program Services | $248,659 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,258 | TotalAmt |
| Program Services | $468,030 | ProgramServicesAmt |
| Management And General | $80,218 | ManagementAndGeneralAmt |
| Fundraising | $123,010 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,868 | TotalAmt |
| Program Services | $10,812 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
| Fundraising | $4,862 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,664 | TotalAmt |
| Program Services | $41,570 | ProgramServicesAmt |
| Management And General | $7,624 | ManagementAndGeneralAmt |
| Fundraising | $11,470 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,458 | TotalAmt |
| Management And General | $9,458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,745 | TotalAmt |
| Program Services | $211,176 | ProgramServicesAmt |
| Management And General | $36,592 | ManagementAndGeneralAmt |
| Fundraising | $12,977 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,873 | TotalAmt |
| Program Services | $51,035 | ProgramServicesAmt |
| Management And General | $22,575 | ManagementAndGeneralAmt |
| Fundraising | $26,263 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,458 | TotalAmt |
| Program Services | $45,170 | ProgramServicesAmt |
| Management And General | $41,856 | ManagementAndGeneralAmt |
| Fundraising | $9,432 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,312 | TotalAmt |
| Program Services | $52,589 | ProgramServicesAmt |
| Management And General | $19,535 | ManagementAndGeneralAmt |
| Fundraising | $9,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,052 | TotalAmt |
| Program Services | $116,286 | ProgramServicesAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
| Fundraising | $5,735 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,743 | TotalAmt |
| Program Services | $91,949 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498 | TotalAmt |
| Program Services | $1,937 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,709 | TotalAmt |
| Program Services | $23,606 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $140,970 | $135,465 | $1,947 | $3,558 |
| PROGRAM APPAREL | $117,174 | $116,118 | $1,056 | |
| CC PROCESSING FEES | $15,819 | $8,032 | $840 | $6,947 |
| GOLF REGISTRATION FEES | $12,650 | $12,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,264 | TotalAmt |
| Program Services | $10,828 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $8,212 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409,424 | TotalAmt |
| Program Services | $1,948,662 | ProgramServicesAmt |
| Management And General | $230,925 | ManagementAndGeneralAmt |
| Fundraising | $229,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,192 | BOYAmt |
| EOY | $174,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $993,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,054 | BOYAmt |
| EOY | $51,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
| EOY | $1,462 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,437 | BOYAmt |
| EOY | $10,261 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,115 | BOYAmt |
| EOY | $25,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,061 | BOYAmt |
| EOY | $7,817 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305 | BOYAmt |
| EOY | $12,057 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334 | BOYAmt |
| EOY | $1,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,513 | BOYAmt |
| EOY | $1,278,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,530 | BOYAmt |
| EOY | $244,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,530 | BOYAmt |
| EOY | $244,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,089 | BOYAmt |
| EOY | $989,342 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,894 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,983 | BOYAmt |
| EOY | $1,034,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,513 | BOYAmt |
| EOY | $1,278,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,648 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $26,506 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$17,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,009,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,013,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,885,009 | CurrentTaxYearAmt |
| Total | $5,047,998 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448,824 | CurrentTaxYearAmt |
| Total | $1,692,749 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,289,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,376,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,333,833 | CurrentTaxYearAmt |
| Total | $6,740,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,740,747 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,411 | CurrentTaxYearAmt |
| Total | $21,666 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,411 | CurrentTaxYearAmt |
| Total | $21,666 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $169,011 | CurrentTaxYearAmt |
| Total | $169,011 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,295,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,382,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,509,255 | CurrentTaxYearAmt |
| Total | $6,931,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 169,011 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,098 | DepreciationAmt |
| Book Value | $2,796 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,879 | DepreciationAmt |
| Book Value | $5,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,817 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,868,371 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,391,378 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,391,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,476,993 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$85,217 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$85,217 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,391,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,877,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,364,872 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,364,872 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,512,141 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$102,717 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$102,717 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,409,424 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING DECEMBER 31, 2010-2012. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT EXPENSES -85,217 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SPECIAL EVENT EXPENSES -85,217 CGS DONATION -17,500 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTINGS | NameOfEvent1Amt |
| Gross Receipts Event1 | $189,191 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,180 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $169,011 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $85,217 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $189,191 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,180 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,011 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,794 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 100 CLUB OF ARIZONA | |||||||
| 5033 N 19TH AVE | PHOENIX | AZ | 85015 | 237172077 | 501C3 | $6,200 | EDUCATIONAL |
| ARMED SERVICES YMCA | |||||||
| BLDG 16144 A3 | CAMP PENDELTON | CA | 92055 | 951679700 | 501C3 | $12,000 | COMMUNITY BUILDING |
| ASSIST THE OFFICER HOUSTON | |||||||
| 1600 STATE STREET | HOUSTON | TX | 77007 | 760455030 | 501C3 | $20,000 | TRANSITION ASSISTANC |
| BRAD FOX CHILDREN'S FUND | |||||||
| 661 W GERMANTOWN PIKE | PLYMOUTH MEETING | PA | 19462 | 466268336 | $12,400 | EDUCATIONAL | |
| CAMDEN COUNTY HERO SCHOLARSHIP | |||||||
| 191 WHITE HORSE PIKE | BERLIN | NJ | 08099 | 226105887 | 501C3 | $7,000 | EDUCATIONAL |
| DELAWARE BOOTS ON THE GROUND | |||||||
| PO BOX 5894 | WILMINGTON | DE | 19808 | 260700324 | 501C3 | $10,000 | TRANSITION ASSISTANC |
| DOYLESTOWN FIRE COMPANY NO 1 | |||||||
| 68 SHEWELL AVE | DOYLESTOWN | PA | 18901 | 237133859 | 509(A) | $7,000 | EDUCATIONAL |
| E S GARNETT FIREMENS WELFARE FUND | |||||||
| 1790 FOREST DR | ANNAPOLIS | MD | 21401 | 237082582 | $8,200 | EDUCATIONAL | |
| HABITAT FOR HUMANITY OF BUCKS COUNT | |||||||
| 31 OAK AVENUE SUITE 100 | CHALFONT | PA | 18914 | 232607106 | 501C3 | $17,000 | TRANSITION ASSISTANC |
| HOUSTON FF BURNED CHILDREN'S FUND | |||||||
| PO BOX 1589 | HOUSTON | TX | 772511589 | 760370173 | $20,000 | COMMUNITY BUILDING | |
| LOWCOUNTRY FIREFIGHTER SUPPORT TEAM | |||||||
| 132 CHARPIA AVENUE | SUMMERVILLE | SC | 29483 | 462463290 | $7,700 | COMMUNITY BUILDING | |
| MADISONVILLE PD | |||||||
| 99 E CENTER ST | MADISONVILLE | KY | 42431 | 610001894 | $6,400 | COMMUNITY BUILDING | |
| MADISONVILLE PROFESSIONAL FIRE FIGH | |||||||
| 99 E CENTER ST | MADISONVILLE | KY | 42431 | 461500041 | $6,400 | COMMUNITY BUILDING | |
| MONTGOMERY COUNTY HEROES FUND | |||||||
| 40 EAST MAIN ST | NORRISTOWN | PA | 19401 | 461933980 | $12,400 | GRIEF SUPP./ EMOTION | |
| NO BARRIERS USA | |||||||
| 420 S HOWES SUITE B300 | FORT COLLINS | CO | 80521 | 510532399 | 501C3 | $16,400 | GRIEF SUPP./ EMOTION |
| PATRIOT HILLS OF NY | |||||||
| 62 CINDY CREST DR | SCHENECTADY | NY | 12306 | 263979199 | 501C3 | $5,500 | COMMUNITY BUILDING |
| TAPS | |||||||
| 1777 F STREET NW | WASHINGTON | DC | 20064 | 920152268 | 501C3 | $25,000 | GRIEF SUPP./ EMOTION |
| THE TEAM JESSE FOUNDATION | |||||||
| PO BOX 4138 | GREENWICH | CT | 06831 | 273830559 | 501C3 | $8,600 | EDUCATIONAL |
| VIGILANT WATCH INC | |||||||
| PO BOX 68264 | VIRGINIA BEACH | VA | 23471 | 300604147 | 501C3 | $8,500 | COMMUNITY BUILDING |
| WEST CHESTER FIRE DEPARTMENT | |||||||
| 401 E GAY STREET | WEST CHESTER | PA | 19380 | 236002957 | 509(A) | $6,400 | COMMUNITY BUILDING |
| WESTERVILLE FIRE FIGHTERS MEMORIAL | |||||||
| 52 WESTERVILLE SQUARE STE 265 | WESTERVILLE | OH | 43081 | 311743568 | 501C3 | $5,500 | EDUCATIONAL |
| WORLD SERVANTS INC | |||||||
| 7130 PORTLAND AVE SOUTH | RICHFIELD | MN | 554233264 | 592707198 | 501C3 | $10,400 | GRIEF SUPP./ EMOTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHARACTER/LEADERSHIP DEV | 4 | $22,500 |
| CHARITABLE INV & COMM ACT | 1 | $1,000 |
| SURVIVOR & VETERAN SUPP. | 167 | $225,159 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT DOCUMENTATION DEMONSTRATING HOW THE FUNDS WILL BE USED BOTH PRIOR TO RECEIVING FUNDS AND ONCE THE FUNDS ARE UTILIZED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,682 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INVOICE FROM DONORS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,062 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INVOICE FROM DONORS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 1 | $21,030 | MARKET VALUE |
| Yes (X) | SOFTWARELICENSE | 12 | $15,000 | MARKET VALUE |
| Yes (X) | MKTG MATERIAL | 1 | $27,257 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION'S MISSION IS TO ASSIST OUR NATION'S VETERANS AND THE FAMILIES OF FALLEN HEROES. WE WILL CONTINUE THE SERVICES TO COMMUNITY AND COUNTRY EXEMPLIFIED BY THESE FALLEN HEROES AND VETERANS. IN THE SPIRIT OF THE FALLEN, WE WILL FOSTER STRENGTH OF MIND AND BODY TO CREATE A GENERATION OF FUTURE LEADERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | MANION FOUNDATION HAS RALLIED CLOSE TO 100,000 PEOPLE TO HONOR AND SUPPORT LOCAL HEROES IN COMMUNITIES ACROSS THE COUNTRY. BY SUPPORTING THESE COMMUNITY ORGANIZATIONS, THE TRAVIS MANION FOUNDATION IS BOTH HELPING VETERANS AND THEIR FAMILIES AND ALSO BUILDING A COALITION OF PARTNERS. |
| FORM 990, PAGE 2, PART III, LINE 4B | OF LOSS CAN INCLUDE AREAS SUCH AS COMMUNITY, SUPPORT/CAMARADERIE FOR SUCCESS, A SENSE OF IDENTITY, AND THE PRIDE AND PASSION FOR A DAILY PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | THOMAS MANION RYAN MANION CHAIRMAN DIRECTOR FATHER-DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL THEN REVIEW THE FORM 990 AT THE NEXT BOARD MEETING. ONCE THE REVIEW PROCESS IS COMPLETE IT WILL BE SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS REVIEW COMPARABLE SALARIES UTILIZING GUIDESTARS NATIONAL COMPENSATION REPORT AND OTHER DATA FROM PUBLICLY AVAILABLE SOURCES. THE HUMAN RESOURCES COMMITTEE WILL THEN MAKE COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 17 | LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | PRIOR YEAR FORM 990S ARE AVAILABLE ON THE WEBSITE TO ANYONE. ALL OTHER INFORMATION IF AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 54,163 1,178 14,227 OUTSIDE COMPUTER & INTERNET S 31,045 7,653 0 WEBSITE DEVELOPMENT 15,375 1,838 0 PAYROLL SERVICE FEE 3,063 3,063 0 RACE TIMING 56,555 0 0 POLICE/TRAFFIC CONTROL 23,762 0 0 PHOTOGRAPHY 26,725 0 0 CONSULTING 2,738 22,860 0 SPECIAL EVENT -2,250 0 -1,250 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 85,217 SPECIAL EVENT EXPENSES -85,217 CGS DONATION -17,500 |
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