FURP.ORG / PUBLIC DATA EXPLORER

STEPHEN TULLOCH FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STEPHEN TULLOCH FOUNDATION (EIN 26-4752154)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201432279349200633
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

FieldValueIRS element (for citing)
Return2014-08-15T08:40:11-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010720052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264752154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE STEPHEN TULLOCH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTEPBusinessNameControlTxt
Phone3059789210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16775 SW 101ST STAddressLine1
CityPINECRESTCity
StateFLState
ZIP Code33156ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN TULLOCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3059789210PhoneNum
Signature2014-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDRE N CHAMMAS CPAPreparerPersonNm
PTINP00367995PTIN
Phone3053735500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.TULLOCH55.COM/FOUNDATIONWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,600GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,798ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$35,800FundraisingGrossIncomeAmt
Special Events Direct Expenses$54,428SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$18,628SpecialEventsNetIncomeLossAmt
Total Revenue$32,172TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$16,950FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,495OtherExpensesTotalAmt
Total Expenses$35,445TotalExpensesAmt
Excess Or Deficit For Year-$3,273ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,748NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$39,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,158BOYAmt
EOY$44,885EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,158BOYAmt
EOY$44,885EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,410BOYAmt
EOY$5,410EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,748BOYAmt
EOY$39,475EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE THE OVERALL DEVELOPMENT AND EDUCATION OF DISADVANTAGED YOUTH THROUGH EXAMPLE AND SPECIFIC ACTIVITIES. THE ORGANZATION WILL CONDUCT A COMPREHENSIVE OUTREACH PROGRAM TO IDENTIFY THE NEEDS OF DISADVANTAGED YOUTH AND HOW BEST TO REACH THEM AND ENCOURAGE THEIR HEALTHY DEVELOPMENT. THE TARGET MARKET FOR THE ORGANZATION IS COMPRISED PRIMARILY OF YOUTH IN THE DETROIT, MICHIGAN AND THE MIAMI, FLORIDA METRO AREA. THE GOAL IS TO HELP THEM THROUGH EXAMPLE TO DEVELOP HEALTHY LIFESTYLES, TO UNDERSTAND THE IMPORTANCE OF EDUCATION, AND TO ENCOURAGE THEIR OVERALL PHYSICAL AND MENTAL DEVELOPMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EVENT EXPENSES$0$31,117
DISADVANTAGED YOUTH OUTREACH PROGRAM - PROVIDED FOR THE TRANSPORTATION, FOOD AND ATTENDANCE TO 3 DIFFERENT DETROIT LIONS HOME GAMES FOR 165 UNDERPRIVILEDGED KIDS AND 25 ADULTS SELECTED FROM 3 DIFFERENT DETROIT CITY PUBLIC SCHOOLS BASED ON EXCELLENT SCHOOL ATTENDANCE.$0$0
DISADVANTAGED YOUTH OUTREACH PROGRAM -1. SPONSORED LITTLE LEAGUE TEAM BY PURCHASING EQUIPMENT AND SUPPLIES.2. PROVIDED 55 CHILDREN WITH A FREE DENTAL VISIT IN DETROIT, MICHIGAN.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$31,117TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHEN TULLOCH
PRESIDENT1.50$0$0$0
MARCIE WIGGINS
SECRETARY3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1
CityMIAMICity
StateFLState
ZIP Code33131ZIPCode
FieldValueIRS element (for citing)
Phone3053735500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$50,798CurrentTaxYearAmt
Total$132,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$50,798CurrentTaxYearAmt
Total$132,332TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$132,332PublicSupportTotal170Amt
Total Support$132,332TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1NFL KICK OFF FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$10,000GrossReceiptsEvent1Amt
Charitable Contri Event1$10,000CharitableContriEvent1Amt
Other Direct Expenses Event1$265OtherDirectExpensesEvent1Amt
Name Of Event2ATHLETES ADOPT A FAMILY FUNDRAISERNameOfEvent2Amt
Gross Receipts Event2$56,050GrossReceiptsEvent2Amt
Charitable Contri Event2$26,750CharitableContriEvent2Amt
Gross Revenue Event2$29,300GrossRevenueEvent2Amt
Other Direct Expenses Event2$23,116OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,500GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,500GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$31,047OthDirectExpnssOtherEventsAmt
Gross Receipts Total$83,550GrossReceiptsTotalAmt
Charitable Contributions Tot$47,750CharitableContributionsTotAmt
Gross Revenue Total Events$35,800GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$54,428OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,428DirectExpenseSummaryEventsAmt
Net Income Summary-$18,628NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 2,071. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 61. DESCRIPTION: TRAVEL. AMOUNT: 2,701. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,425. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,145. DESCRIPTION: WEBSITE. AMOUNT: 1,800. DESCRIPTION: INSURANCE. AMOUNT: 914. DESCRIPTION: CONFERNCE, CONVENTION, AND MEETING EXPENSE. AMOUNT: 55. DESCRIPTION: PRINTING AND COPYING EXPENSE. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 16: 18,495.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: FUNDS ADVANCED BY STEPHEN TULLOCH. BEG. OF YEAR AMOUNT: 5,410. END OF YEAR AMOUNT: 5,410.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

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