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UNITED STATES GO FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES GO FOUNDATION (EIN 13-3621764)
Tax period
2012-08-01 to 2013-07-31
Filed
2014-02-07
IRS object ID
201420389349200012
Schema version
2012v2.0
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)
Timestamp2014-02-07T10:02:33-08:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jerome AdlerBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1440 West End Ave Ste 1-CAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10024ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133621764EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1United States Go FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1617 West End AveAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10024ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTerry BensonName
TitlePresidentTitle
Date Signed2014-02-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJerome AdlerName
PTINP01484717PTIN
Phone2127876904Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts55750GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc52238ContributionsGiftsGrantsEtc
Investment Income3512InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue55750TotalRevenue
Grants And Similar Amounts Paid39608GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors485FeesAndOthPymtToIndContractors
Other Expenses Total18966OtherExpensesTotal
Total Expenses59059TotalExpenses
Excess Or Deficit For Year-3309ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY191166NetAssetsOrFundBalancesBOY
Other Changes In Net Assets33054OtherChangesInNetAssets
Net Assets Or Fund Balances EOY220911NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY191166BOY
EOY220911EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY191166BOY
EOY220911EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY191166BOY
EOY220911EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide equipment, organization and camp for sponsored programs.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomYouth Go ActivitiesDescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Keith Arnold
Secretary00
Barbara Calhoun
Treasurer00
Paul Barchilon
Vice President00
Terry Benson
President00
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBarbara CalhounNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1609 West 114th StreetAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10025ZIPCode
FieldValueIRS element (for citing)
Telephone Number2127249302TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14993CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40490CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57323CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45906CurrentTaxYearMinus1Year
Current Tax Year52238CurrentTaxYear
Total210950Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14993CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40490CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57323CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45906CurrentTaxYearMinus1Year
Current Tax Year52238CurrentTaxYear
Total210950Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509210950PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14993CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40490CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57323CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45906CurrentTaxYearMinus1Year
Current Tax Year52238CurrentTaxYear
Total210950Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part I, Line 16.3Other Expenses.3Segregated Accounts $-381
Form 990-EZ, Part I, Line 16.2Other Expenses.2Fundraising $451
Form 990-EZ, Part I, Line 16.1Other Expenses.1Equipment Purchases $17502
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $1394
Form 990-EZ, Part I, Line 10.1Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $39608

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