T WALL FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- T WALL FOUNDATION (EIN 20-4957746)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-18
- IRS object ID
- 201421999349200027
- 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 | 2014-07-18T03:40:01-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brewster Financial LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1784 Chicory Ridge | AddressLine1 |
| City | Ann Arbor | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204957746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T WALL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWAL | BusinessNameControlTxt |
| Phone | 7346786602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 S MAIN ST BLDG B | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 481043718 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-07-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trevor Brewster | PreparerPersonNm |
| Phone | 7346780017 | PhoneNum |
| Preparation | 2014-07-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TWALLFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | FOUNDATION | TypeOfOrganizationOtherDesc |
| Gross Receipts | $83,976 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,168 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $70 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,738 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,160 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,578 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $68,816 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $44,289 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,003 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $347 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,401 | OtherExpensesTotalAmt |
| Total Expenses | $68,640 | TotalExpensesAmt |
| Excess Or Deficit For Year | $176 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,338 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,162 | BOYAmt |
| EOY | $82,338 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,162 | BOYAmt |
| EOY | $82,338 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,162 | BOYAmt |
| EOY | $82,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ASSISTANCE FOR FAMILIES WITH SPECIAL NEEDS CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| T WALL B BALL - BONDS STUDENTS OF GREENHILLS WITH OVER 400 SPECIAL ATHLETES AS THEY BUDDY UP FOR A DAY OF CARNIVAL EVENTS AND 3 ON 3 BASKETBALL TOURNMENT | $8,337 |
| VICTORS DAY - BRINGS MICHIGAN ATHLETES AND OVER 500 SPECIAL STUDENTS TOGETHER FOR A DAY OF FUN BASKETBALL | $6,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,733 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS P WALL | ||
| PRESIDENT | 000.00 | $0 |
| BRENT WALL | ||
| VICE PRESIDENT | 000.00 | $0 |
| MARIE E WALL | ||
| SECRETARY | 000.00 | $0 |
| MIKE WALL | ||
| BOARD MEMBER | 000.00 | $0 |
| ROGER NEWTON | ||
| BOARD MEMBER | 000.00 | $0 |
| STEVE GRAY | ||
| BOARD MEMBER | 000.00 | $0 |
| ELLIE FORD | ||
| BOARD MEMBER | 000.00 | $0 |
| CASEY GMEREK | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1031 WOODBRIDGE BLVD | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7346657374 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $81,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,168 | CurrentTaxYearAmt |
| Total | $250,759 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $81,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,168 | CurrentTaxYearAmt |
| Total | $250,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $250,759 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Total | $4 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $250,763 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $81,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,168 | CurrentTaxYearAmt |
| Total | $250,759 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $81,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,168 | CurrentTaxYearAmt |
| Total | $250,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $250,759 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $81,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,168 | CurrentTaxYearAmt |
| Total | $250,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING 2013 | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,039 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,039 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,631 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HOT DOG STAND | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,896 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,896 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,449 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $803 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $803 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $80 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $26,738 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,738 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,160 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,160 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,578 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity CHRISTMAS FOR NEEDY 2013, Grantee VARIOUS, Cash Grant 18,072, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity DRIVERS ED SCHOLARSHIP, Grantee VARIOUS, Cash Grant 6,497, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity 3 ON 3 BASKETBALL 2013, Grantee VARIOUS, Cash Grant 8,337, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity VICTORS DAY 2013, Grantee VARIOUS, Cash Grant 6,396, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS FILING FEES 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REGISTRATION FEES 870 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT 418 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAINTENANCE 645 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 1,504 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB HOSTING 316 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMCAST 1,303 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OUTSIDE LABOR OFFICE HELP 1,234 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC EXPENSES 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses | JANITORIAL SERVICES 130 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS P WALL | PersonNm |
| Short Explanation | NO ONE ON THE BOARD IS PAID ANY COMPENSATION | ShortExplanationTxt |
Comments