THUNDER COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THUNDER COMMUNITY FOUNDATION (EIN 27-0954032)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-12
IRS object ID
201303169349303450
Schema version
2012v2.3
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)
Timestamp2013-11-12T09:43:56-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COLE & REED PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1531 COUCH DRAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731022251ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270954032EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THUNDER COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTHUNNameControl
Phone4052084778Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 N ROBINSON SUITE 300AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAN MAHONEYName
TitlePRESIDENTTitle
Phone4052084778Phone
Date Signed2013-10-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELLAN WRIGHTName
Phone4052397961Phone
Date Prepared2013-11-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAN MAHONEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1211 N ROBINSON SUITE 300AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts520927GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileOKStateLegalDomicile
Activity Or Mission DescriptionTHE THUNDER COMMUNITY FOUNDATION IS FOCUSED ON COMMUNITY OUTREACH AND PROMOTING HEALTH AND FITNESS. PROGRAMS INCLUDE: BASKETBALL COURT REFURBISHMENTS FOR ORGANIZATIONS SERVING INNER-CITY YOUTH; ALL-TEAM COMMUNITY INITIATIVES, INCLUDING THE THUNDER'S ANNUAL HOLIDAY SHOPPING SPREE FOR LOW-INCOME FAMILIES, AND SPRING COMMUNITY SERVICE PROJECT REBUILDING HOMES FOR THE ELDERLY; AND THE THUNDER'S TICKETS FOR KIDS PROGRAM, IN WHICH THE FOUNDATION COORDINATES THE DONATION OF TICKETS TO UNDERSERVED YOUTH THROUGH PUBLIC CHARITIES SUCH AS THE LOCAL BOYS & GIRLS CLUB. THE THUNDER FOUNDATION ALSO MAKES PERIODIC DONATIONS TO DISASTER RELIEF EFFORTS, BOTH LOCALLY AND NATIONALLY/INTERNATIONALLY IN SUPPORT OF THUNDER PLAYER-RELATED CAUSES.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year232422ContributionsGrantsPriorYear
Contributions Grants Current Year238130ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20950ProgramServiceRevenuePriorYear
Program Service Revenue CY163850ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year101574OtherRevenueCurrentYear
Total Revenue Prior Year253372TotalRevenuePriorYear
Total Revenue Current Year503554TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year198722OtherExpensePriorYear
Other Expenses Current Year366695OtherExpensesCurrentYear
Total Expenses Prior Year198722TotalExpensesPriorYear
Total Expenses Current Year366695TotalExpensesCurrentYear
Revenues Less Expenses Prior Year54650RevenuesLessExpensesPriorYear
Revenues Less Expenses CY136859RevenuesLessExpensesCY
Total Assets BOY177954TotalAssetsBOY
Total Assets EOY354787TotalAssetsEOY
Total Liabilities BOY26324TotalLiabilitiesBOY
Total Liabilities EOY66298TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY151630NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY288489NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE THUNDER COMMUNITY FOUNDATION IS FOCUSED ON COMMUNITY OUTREACH AND PROMOTING HEALTH AND FITNESS. PROGRAMS INCLUDE: BASKETBALL COURT REFURBISHMENTS FOR ORGANIZATIONS SERVING INNER-CITY YOUTH; ALL-TEAM COMMUNITY INITIATIVES, INCLUDING THE THUNDER'S ANNUAL HOLIDAY SHOPPING SPREE FOR LOW-INCOME FAMILIES, AND SPRING COMMUNITY SERVICE PROJECT REBUILDING HOMES FOR THE ELDERLY; AND THE THUNDER'S TICKETS FOR KIDS PROGRAM, IN WHICH THE FOUNDATION COORDINATES THE DONATION OF TICKETS TO UNDERSERVED YOUTH THROUGH PUBLIC CHARITIES SUCH AS THE LOCAL BOYS & GIRLS CLUB. THE THUNDER FOUNDATION ALSO MAKES PERIODIC DONATIONS TO DISASTER RELIEF EFFORTS, BOTH LOCALLY AND NATIONALLY/INTERNATIONALLY IN SUPPORT OF THUNDER PLAYER-RELATED CAUSES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense41433Expense
DescriptionHOLIDAY ASSIST - DURING THE HOLIDAY SEASON, THE FOUNDATION PROVIDES TURKEYS TO NEEDY FAMILIES AND PROVIDES CLOTHING AND TOYS TO LOW INCOME FAMILIES IN AN EFFORT TO ASSIST THEM IN THEIR HOLIDAY CELEBRATION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense58905Expense
DescriptionTICKETS FOR KIDS - THE THUNDER'S "TICKETS FOR KIDS" PROGRAM GIVES PLAYERS THE OPPORTUNITY TO DONATE BLOCKS OF TICKETS TO NON-PROFIT COMMUNITY GROUPS THROUGHOUT OKLAHOMA CITY, ALLOWING CHILDREN WHO DON'T OTHERWISE HAVE THE RESOURCES TO ATTEND THUNDER HOME GAMES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense148896Expense
DescriptionINNER CITY BASKETBALL COURT REFURBISHMENT - PAYMENTS WERE MADE TO SUBCONTRACTORS TO REFURBISH A BASKETBALL COURT IN A LOW INCOME AREA OF OKLAHOMA CITY.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense115844Expense
DescriptionCOMMUNITY OUTREACHDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp115844TotalOfOtherProgramServiceExp
Total Program Service Expense365078TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPROFESSIONAL BASKETBALL CLUB LLCNamePerson
Telephone Number4052084778TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1211 N ROBINSON SUITE 300AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73102ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CHRISTINE BERNEY
EXECUTIVE DI10.00X000
DANNY BARTH
TREASURER5.00000X
CHERYL DENNEY
SECRETARY5.00000X
DAN MAHONEY
PRESIDENT5.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events173551FundraisingEvents
All Other Contributions64579AllOtherContributions
Total Contributions238130TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column163850TotalRevenueColumn
Related Or Exempt Function Income163850RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue163850TotalProgramServiceRevenue
Gross Income Fundraising Events118947GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events173551CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses17373FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column101574TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column503554TotalRevenueColumn
Related Or Exempt Function Income163850RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1600Total
Management And General1600ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17Total
Management And General17ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
BASKETBALL COURT REFURB.148896148896
COMMUNITY DONATION109844109844
TICKETS FOR KIDS5890558905
HOLIDAY ASSIST4143341433

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6000Total
Program Services6000ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total366695Total
Program Services365078ProgramServices
Management And General1617ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY168445BOY
EOY282289EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9509BOY
EOY72498EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY177954BOY
EOY354787EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY26324BOY
EOY66298EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26324BOY
EOY66298EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY151630BOY
EOY288489EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY151630BOY
EOY288489EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY177954BOY
EOY354787EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses136859ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years78402CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years203823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year253372CurrentTaxYearMinus1Year
Current Tax Year238130CurrentTaxYear
Total773727Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years78402CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years203823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year253372CurrentTaxYearMinus1Year
Current Tax Year238130CurrentTaxYear
Total773727Total
FieldValueIRS element (for citing)
Public Support Total170773727PublicSupportTotal170
Total Support773727TotalSupport
Gross Receipts From Admissions Etc282797GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SILENT AUCTIONNameOfEvent1
Gross Receipts Event1292498GrossReceiptsEvent1
Charitable Contributions Event1173551CharitableContributionsEvent1
Gross Revenue Event1118947GrossRevenueEvent1
Other Direct Expenses Event117373OtherDirectExpensesEvent1
Gross Receipts Total292498GrossReceiptsTotal
Charitable Contributions Total173551CharitableContributionsTotal
Gross Revenue Total Events118947GrossRevenueTotalEvents
Other Direct Expenses Total Events17373OtherDirectExpensesTotalEvents
Direct Expense Summary Events17373DirectExpenseSummaryEvents
Net Income Summary101574NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE THUNDER COMMUNITY FOUNDATION IS FOCUSED ON COMMUNITY OUTREACH AND PROMOTING HEALTH AND FITNESS. PROGRAMS INCLUDE: BASKETBALL COURT REFURBISHMENTS FOR ORGANIZATIONS SERVING INNER-CITY YOUTH; ALL-TEAM COMMUNITY INITIATIVES, INCLUDING THE THUNDER'S ANNUAL HOLIDAY SHOPPING SPREE FOR LOW-INCOME FAMILIES, AND SPRING COMMUNITY SERVICE PROJECT REBUILDING HOMES FOR THE ELDERLY; AND THE THUNDER'S TICKETS FOR KIDS PROGRAM, IN WHICH THE FOUNDATION COORDINATES THE DONATION OF TICKETS TO UNDERSERVED YOUTH THROUGH PUBLIC CHARITIES SUCH AS THE LOCAL BOYS & GIRLS CLUB. THE THUNDER FOUNDATION ALSO MAKES PERIODIC DONATIONS TO DISASTER RELIEF EFFORTS, BOTH LOCALLY AND NATIONALLY/INTERNATIONALLY IN SUPPORT OF THUNDER PLAYER-RELATED CAUSES.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY OUTREACH
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2DANNY BARTH PRO BASKETBALL CLUB, LLC TREASURER EMPLOYEE OF RELATED ORG DAN MAHONEY PRO BASKETBALL CLUB, LLC PRESIDENT EMPLOYEE OF RELATED ORG CHRISTINE BERNEY PRO BASKETBALL CLUB, LLC EXEC DIR EMPLOYEE OF RELATED ORG CHERYL DENNEY MCAFEE & TAFT SECRETARY EMPLOYEE OF THUNDER'S LAW FIRM
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD OF DIRECTORS HAS THE AUTHORITY TO ELECT OTHER BOARD MEMBERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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