DONALD DRIVER FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DONALD DRIVER FOUNDATION (EIN 76-0678602)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201413159349302151
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T12:52:10-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2360 DUCK CREEK PARKWAY | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543033300 | 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 | 760678602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD J DRIVER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONA | BusinessNameControlTxt |
| Phone | 9207377879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8951 RUTHBY STREET NO 12 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77061 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD J DRIVER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9207377879 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY KRAMER | PreparerPersonNm |
| PTIN | P00052707 | PTIN |
| Phone | 9203369850 | PhoneNum |
| 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 | DONALD J DRIVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8951 RUTHBY STREET NO 12 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $725,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DONALDDRIVERFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | RAISE, BROADEN, DEEPEN LEVEL OF UNDERSTANDING OF HOMELESS FAMILIES AND LACK OF EDUCATION. ELIMINATE PROBLEM OF HOMELESSNESS AND EDUCATION ONE FAMILY AT A TIME. THE FOUNDATION ACCOMPLISHES THE MISSION THROUGH PROVIDING RENTAL, UTILITY AND GROCERY ASSISTANCE DIRECTLY TO FAMILIES AND ALSO MAKING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS THAT ALSO PROVIDE ASSISTANCE TO FAMILIES. IN ADDITION, THE FOUNDATION AWARDS SCHOLARSHIPS ANNUALLY TO STUDENTS IN MISSISSIPPI, TEXAS, AND WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $362,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $513,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$121,939 | PYOtherRevenueAmt |
| CY Other Revenue | -$100,334 | CYOtherRevenueAmt |
| PY Total Revenue | $240,733 | PYTotalRevenueAmt |
| CY Total Revenue | $413,577 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $88,845 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $333,772 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,636 | PYOtherExpensesAmt |
| CY Other Expenses | $78,157 | CYOtherExpensesAmt |
| PY Total Expenses | $207,804 | PYTotalExpensesAmt |
| CY Total Expenses | $466,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $526,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $716,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $255,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $514,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $461,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S GOAL IS TO HELP CHANGE HOMELESS FAMILY AND EDUCATION ISSUES EACH DAY WITH STRONG HANDS THAT BUILD AND STRENGTHEN INSTEAD OF DESTROY AND WEAKEN, WITH STRONG MINDS THAT INVENT NEW IDEAS TO ACHIEVE THESE GOALS, AND WITH LOVING HEARTS THAT OVERFLOW WITH LOVE AND COMPASSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $368,497 | ExpenseAmt |
| Grant | $333,772 | GrantAmt |
| Desc | ASSIST PROGRAMS IN PROMOTING A GREATER UNDERSTANDING OF HOMELESS FAMILIES AND LACK OF EDUCATION IN THE HOUSTON AND GREEN BAY AREAS,WITH HOUSING ASSISTANCE AND EDUCATION AS THE ULTIMATE GOAL. THE FOUNDATION ASSISTS FAMILIES BY PRIVIDING RENTAL, UTILITY AND GROCERY ASSITENCE DIRECTLY TO THE FAMILIES AND ALSO MAKING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS THAT PROVIDE ASSITANCE TO FAMILIES IN ORDER TO ACCOMPLISH THE ULTIMATE GOAL. IN ADDITION, THE FOUNDATION AWARDS 10 SCHOLARSHIPS ANNUALLY TO STUDENTS IN MISSISSIPPI, TEXAS, AND WISCONSIN. | Desc |
| Total Program Service Expenses | $368,497 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAYE GRAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207377879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8951 RUTHBY STREET SUITE 12 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONALD J DRIVER | ||||||
| FOUNDER/CEO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETINA Y DRIVER | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN LAMMI | ||||||
| SENIOR VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FAYE GRAY | ||||||
| VICE PRESIDENT/TREASURER/S | 20.00 | Yes (X) | Yes (X) | $20,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $265,089 | FundraisingAmt |
| All Other Contributions | $248,822 | AllOtherContributionsAmt |
| Noncash Contributions | $13,460 | NoncashContributionsAmt |
| Total Contributions | $513,911 | TotalContributionsAmt |
| Fundraising Gross Income | $210,180 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $265,089 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $311,734 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,554 | TotalRevenueColumnAmt |
| Exclusion | -$101,554 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK SALES | Desc |
| Business | 511130 | BusinessCd |
| Total Revenue Column | $1,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$101,554 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,570 | TotalAmt |
| Program Services | $292,570 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,202 | TotalAmt |
| Program Services | $41,202 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $14,400 | ProgramServicesAmt |
| Fundraising | $15,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,285 | TotalAmt |
| Program Services | $1,310 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,174 | TotalAmt |
| Management And General | $20,174 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,083 | TotalAmt |
| Management And General | $5,083 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Management And General | $9,750 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615 | TotalAmt |
| Fundraising | $1,615 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448 | TotalAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $17,015 | $17,015 | |
| TELEPHONE AND INTERNET | $6,223 | $6,223 | |
| WORKERS COMPENSATION IN | $5,634 | $5,634 | |
| MANAGEMENT EXPENSES | $4,288 | $4,288 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,927 | TotalAmt |
| Management And General | $5,002 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,214 | TotalAmt |
| Program Services | $368,497 | ProgramServicesAmt |
| Management And General | $60,170 | ManagementAndGeneralAmt |
| Fundraising | $37,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,741 | BOYAmt |
| EOY | $685,209 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620 | BOYAmt |
| EOY | $1,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,361 | BOYAmt |
| EOY | $716,650 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773 | BOYAmt |
| EOY | $1,648 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $244,160 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,464 | BOYAmt |
| EOY | $9,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,237 | BOYAmt |
| EOY | $255,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,124 | BOYAmt |
| EOY | $461,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,124 | BOYAmt |
| EOY | $461,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,361 | BOYAmt |
| EOY | $716,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$52,637 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,911 | CurrentTaxYearAmt |
| Total | $2,046,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,911 | CurrentTaxYearAmt |
| Total | $2,046,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $296,544 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,749,788 | PublicSupportTotal170Amt |
| Total Support | $2,046,332 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $953,817 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $6,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,467 | DepreciationAmt |
| Book Value | $1,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,172 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $725,311 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $311,734 | OtherRevenueAmt |
| Revenue Not Reported | $311,734 | RevenueNotReportedAmt |
| Revenue Subtotal | $413,577 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $413,577 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $777,948 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $311,734 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $311,734 | ExpensesNotReportedAmt |
| Expenses Subtotal | $466,214 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $466,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY(OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, HAS HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IIN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND STATE EXAMINATIONS FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING EVENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOFTBALL GAME | NameOfEvent1Amt |
| Gross Receipts Event1 | $266,515 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,478 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $159,037 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $46,522 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $82,132 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | EVENING OF ELEGANCE DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $129,655 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,312 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,343 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $35,839 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $58,307 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $314,559 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $298,759 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,800 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,862 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $78,072 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $710,729 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $500,549 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $210,180 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $93,223 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $218,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $311,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$101,554 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BLESSINGS IN A BACKPACK | ||||||
| PO BOX 1628 | LOUISVILLE | KY | 402011628 | 261964620 | $12,720 | OPERATING FUNDS OF ORGANIZATION |
| SPECIAL OLYMPICS WISCONSIN | ||||||
| 2310 CROSSROADS DRIVE SUITE 1000 | MADISON | WI | 53718 | 391176591 | $10,000 | OPERATING FUNDS OF ORGANIZATION |
| YMCA OF METROPOLITAN MILWAUKEE | ||||||
| 161 WEST WISCONSIN AVE STE 4000 | MILWAUKEE | WI | 53203 | $10,000 | OPERATING FUNDS OF ORGANIZATION | |
| TEXAS CHILDREN'S HOSPITAL | ||||||
| PO BOX 300630 | HOUSTON | TX | 772300630 | $40,000 | EXPANDING CARE FOR CHILDREN | |
| BOYS & GIRLS CLUB OF NORTH CENTRAL TEXAS | ||||||
| 303 ALAMO AVE | LAKE DALLAS | TX | 75065 | $10,000 | OPERATING FUNDS OF ORGANIZATION | |
| ALEX'S LEMONADE STAND FOUNDATION FOR CHILDHOOD CANCER | ||||||
| 333 E LANCASTER AVE 414 | WYNNEWOOD | PA | 19096 | $10,000 | OPERATING FUNDS OF ORGANIZATION | |
| GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN | ||||||
| 5329 NORTH 118TH COURT | MILWAUKEE | WI | 53225 | $40,000 | OPERATING FUNDS OF ORGANIZATION | |
| STAR OF HOPE MISSION | ||||||
| 6897 ARDMORE STREET | HOUSTON | TX | 77054 | $20,000 | OPERATING FUNDS OF ORGANIZATION | |
| SHARP LITERACY | ||||||
| 5775 N GLEN PARK RD 202 | MILWAUKEE | WI | 53209 | $20,000 | OPERATING FUNDS OF ORGANIZATION | |
| WISCONSIN CHILDREN'S HOSPITAL | ||||||
| 8915 W CONNELL AVE | MILWAUKEE | WI | 53226 | $40,000 | OPERATING FUNDS OF ORGANIZATION | |
| ST JUDE'S HOSPITAL | ||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | $40,000 | OPERATING FUNDS OF ORGANIZATION | |
| BOYS & GIRLS CLUB OF GREEN BAY | ||||||
| 311 S ONEIDA STREET | GREEN BAY | WI | 54303 | $20,000 | OPERATING FUNDS OF ORGANIZATION | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 64 | RecipientCnt |
| Cash Grant | $32,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DONALD DRIVER, CEO AND FAYE GRAY, VICE PRESIDENT/TREASURER/SECRETARY ARE SON/MOTHER DONALD DRIVER, CEO AND BETINA DRIVER, PRESIDENT ARE SPOUSES DONALD DRIVER, CEO AND BRIAN LAMMI, PRESIDENT ARE CLIENT/AGENT |
| FORM 990, PART VI, SECTION A, LINE 8A | MEMBERS OF THE BOARD OF DIRECTORS DO NOT HAVE SCHEDULED MEETINGS. THEY MEET SEVERAL TIMES THROUGHOUT THE YEAR AS NEEDED TO HANDLE ORGANIZATION MATTERS. MINUTES ARE NOT TAKEN. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTIES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DO NOT HAVE SCHEDULED MEETINGS. THEY MEET SEVERAL TIMES THROUGHOUT THE YEAR AS NEEDED TO HANDLE ORGANIZATION MATTERS. MINUTES ARE NOT TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS. THE CEO REVIEWS THE FORM 990 AND IT IS AVAILABLE FOR BOARD REVIEW AT THE ORGANIZATION'S PRIMARY LOCATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| 8(A) AND SCHEDULE G,LINE 1 (D) | THE DIFFERENCE BETWEEN TOTAL CONTRIBUTIONS RECIEVED ON THESE TWO LINES REPRESENTS THE ACTUAL FUND RAISING EARNINGS AFTER REDUCTION FOR CONTRIBUTIONS. TOTAL RECIPTS GENERATED FROM FUNDRAISING $710,729 LESS: ACTUAL FUNDRAISING INCOME NET OF NET OF CONTRIBUTIONS -210,180 -------- CONTRIBUTIONS FROM FUNDRAISING EVENTS 500,549 ADD: NONCASH CONTRIBUTIONS 13,420 -------- SUBTOTAL 513,969 LESS: TIMING DIFFERENCES - 58 ------- PAGE 1, FORM 990, LINE 8 $513,911 ======= |
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