SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEAL-NAVAL SPECIAL WARFARE FOUNDATION-SAN DIEGO (EIN 27-1963880)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349306410
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T12:58:42-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330885895 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY & BROWNELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 EXECUTIVE SQUARE SUITE 1150 | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 92037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271963880 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAL-NSW FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAL | NameControl |
| Phone | 8584007440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 LA JOLLA VILLAGE DRIVE STE 250 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG A IRVING | Name |
| Title | CHAIRMAN AND PRESIDENT | Title |
| Phone | 8584007440 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN J BROWNELL | Name |
| PTIN | P00232091 | PTIN |
| Phone | 8585589200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG A IRVING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 LA JOLLA VILLAGE DRIVE STE 250 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1724518 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.SEALNSWFF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING SUPPORT TO NAVAL SPECIAL WARFARE FAMILY MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 67648 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 121579 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 267585 | OtherRevenuePriorYear |
| Other Revenue Current Year | 971298 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 335233 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1092877 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 409471 | OtherExpensePriorYear |
| Other Expenses Current Year | 815737 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 409471 | TotalExpensesPriorYear |
| Total Expenses Current Year | 840737 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -74238 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 252140 | RevenuesLessExpensesCY |
| Total Assets BOY | 154363 | TotalAssetsBOY |
| Total Assets EOY | 844025 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 437522 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 154363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 406503 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO SUPPORT NAVY SEALS, THEIR FAMILIES AND THE MILITARY UNITS WHICH SUPPORT OR SERVE BESIDE THEM IN COMBAT SITUATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 491133 | Expense |
| Description | FAMILY EVENTS AND GATHERINGS TO RE-CONNECT SPOUSES, ENGAGE THEIR CHILDREN IN POSITIVE ACTIVITIES, WHILE WELCOMING NEW FAMILIES TO THE NAVAL SPECIAL WARFARE COMMUNITY. THE SEAL-NSW FAMILY FOUNDATION PROVIDED SERVICES TO OVER 2,000 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 287099 | Expense |
| Grants | 25000 | Grants |
| Description | DIRECT PROGRAM SUPPORT TO NSW PERSONNEL AND THEIR FAMILIES IN THE FOLLOWING AREAS:FAMILY SERVICES: EMERGENCY AND PROGRAMMED DAY CARE FOR DEPLOYED SPOUSES, FAMILY "TOOLKIT" TO PROMOTE RESILIENCY, TEAM BUILDING EVENTS AND OUTINGS TO FOSTER CAMARADERIE AND BUILD MUTUALLY SUPPORTIVE RELATIONSHIPS. COUNTER DEPLOYMENT PROGRAMS: PROGRAMS DESIGNED TO KEEP SPOUSES AND CHILDREN ENGAGED, MENTALLY AND PHYSICALLY FIT, AND CONNECTED TO THEIR LOVED ONE ON THE BATTLEFIELD. CONTINUED ON SCHEDULE O.THIS INCLUDES A WELCOMING PROGRAM FOR THE FAMILIES OF NEW SEALS TO HELP THEM BETTER UNDERSTAND THE CAREER THEIR SPOUSE OR SON HAS CHOSEN.BEREAVEMENT: SUPPORT SERVICES INCLUDING EMERGENCY FAMILY AND EXTENDED FAMILY FINANCIAL AID, COORDINATION OF MEMORIAL SERVICES AND ASSISTANCE IN SETTING UP PERMANENT MEMORIALS AND FOUNDATIONS.GLOBAL OUTREACH PROGRAM: THIS PROGRAM AFFORDS SPOUSES THROUGHOUT THE WORLD THE OPPORTUNITY TO MEET ON A REGULAR BASIS TO EXCHANGE IDEAS AND BUILD A SENSE OF COMMUNITY. EMERGENCY ASSISTANCE: THIS CRITICAL PROGRAM SERVICE RAPIDLY PROVIDES FINANCIAL AID AND OTHER RESOURCES TO FAMILIES SUFFERING HARDSHIPS BE IT A FIRE, TORNADO, OR SOMETHING AS SIMPLE AS A BURST WATER HEATER.WOUNDED WARRIOR PROGRAMS: FUNDING HELPS TO OFFSET THE HARDSHIPS ENDURED BY INJURED SEALS AND THEIR FAMILIES. THE FOUNDATION PLAYS A KEY ROLE IN BRIDGING THE GAP IN GOVERNMENT PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 778232 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG A IRVING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8589990333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 LA JOLLA VILLAGE DRIVE NO 250 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CRAIG A IRVING | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| JOHN GALT | ||||||
| CHIEF EXECUTIVE OFFICER | 5.00 | X | X | 0 | 0 | 0 |
| BRIAN GUILTINAN | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JOHN HEFFNER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| BOB SCHOULTZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN MONINGER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHAUN BURNETT | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PAMPLEMOUSSE GRILLE | |||||
| 514 VIA DE LA VALLE SUITE 100 | SOLANA BEACH | CA | 92075 | CATERING SERVICES | 255632 |
| PACIFIC EVENT PRODUCTIONS | |||||
| 6989 CORTE SANTA FE | SAN DIEGO | CA | 92121 | LOGISTICAL SUPPORT | 227733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 121579 | AllOtherContributions |
| Total Contributions | 121579 | TotalContributions |
| Gross Income Fundraising Events | 1602939 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 631641 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 971298 | TotalRevenueColumn |
| Exclusion | $971,298 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1092877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $971,298 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22400 | Total |
| Management And General | 22400 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29888 | Total |
| Program Services | 16346 | ProgramServices |
| Management And General | 13542 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5058 | Total |
| Program Services | 80 | ProgramServices |
| Management And General | 4978 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15394 | Total |
| Program Services | 15394 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2826 | Total |
| Management And General | 2826 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GRADUATION FOOD AND BEV | 230382 | 230382 |
| PROGRAM LOGISTICAL SUPP | 189651 | 189651 |
| EQUIPMENT RENTALS | 165750 | 165750 |
| OTHER PROGRAM EXPENSES | 100298 | 100298 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46090 | Total |
| Program Services | 35331 | ProgramServices |
| Management And General | 10759 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840737 | Total |
| Program Services | 778232 | ProgramServices |
| Management And General | 62505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136823 | BOY |
| EOY | 840812 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17540 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3213 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154363 | BOY |
| EOY | 844025 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 437522 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 437522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154363 | BOY |
| EOY | 406503 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154363 | BOY |
| EOY | 406503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154363 | BOY |
| EOY | 844025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 252140 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 178375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121579 | CurrentTaxYear |
| Total | 367602 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 345343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1602940 | CurrentTaxYear |
| Total | 2441443 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 523718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1724519 | CurrentTaxYear |
| Total | 2809045 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 25000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 72380 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 85192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290040 | CurrentTaxYear |
| Total | 399542 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 110192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300040 | CurrentTaxYear |
| Total | 471922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2337123 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 523718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1724519 | CurrentTaxYear |
| Total | 2809045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNTS RAISED ON BEHALF OF OTHERS - TY WOODS MEMORIAL FUND | Description |
| Amount | $437,522 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 437522 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DEL MAR GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 558590 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 558590 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 11042 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15774 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2293 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3512 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 51002 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL PRIVATE GALA | NameOfEvent2 |
| Gross Receipts Event2 | 547176 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 547176 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 24748 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 58252 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 74674 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 25732 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 44312 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 497173 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 497173 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 15265 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 138066 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 13583 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 58564 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 94821 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1602939 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1602939 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 51055 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 212092 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 90550 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 87808 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 190135 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 631640 | DirectExpenseSummaryEvents |
| Net Income Summary | 971299 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLEN DOHERTY MEMORIAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 716 | AddressLine1 |
| City | MARBLEHEAD | City |
| State | MA | State |
| ZIP Code | 01945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 461149168 | EINOfRecipient |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | PROVIDE DIRECT SUPPORT TO GLEN DOHERTY'S FAMILY WITH BEREAVEMENT COSTS AND SUPPORT FOR DIRECT FAMILY NEEDS NOT COVERED BY SPOUSAL BENEFITS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IRVING GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CHAIRMAN AND PRESIDENT | Relationship |
| Amount Of Transaction | 23028 | AmountOfTransaction |
| Description Of Transaction | THE IRVING GROUP PROVIDED ADMINISTRATIVE SERVICES TO SEAL-NSW FAMILY FOUNDATION FOR ARMS LENGTH FAIR MARKET VALUE FEES OF $23,028. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO AND UPON SATISFACTORY COMPLETION A DRAFT OF THE FORM 990 WAS CIRCULATED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. THE FORM 990 WAS THEN FILED WITH THE INTERNAL REVENUE SERVICE AS APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST OF SUCH DOCUMENTS. |
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