THE IRONMAN FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE IRONMAN FOUNDATION INC (EIN 65-1172979)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-15
- IRS object ID
- 201310159349301251
- Schema version
- 2011v1.2
- 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 | 2013-01-15T13:50:13-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 NORTH WESTSHORE BLVD SUITE 950 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651172979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IRONMAN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRON | NameControl |
| Phone | 8138685940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 N ROCKY POINT DRIVE NO 1250 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID DESCHENES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8138685940 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK JOYCE | Name |
| PTIN | P00483006 | PTIN |
| Phone | 8133842700 | Phone |
| Date Prepared | 2013-01-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID DESCHENES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 N ROCKY POINT DRIVE NO 1250 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2060819 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING; BY SUPPORTING VARIOUS ATHLETIC, COMMUNITY, EDUCATION, HEALTH, HUMAN SERVICES AND PUBLIC BENEFIT NON-PROFIT ORGANIZATIONS AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 104 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2633783 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1905781 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14341 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118948 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32340 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2648124 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2057069 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1115353 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1092514 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60396 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 114600 | 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 | 147376 | OtherExpensePriorYear |
| Other Expenses Current Year | 188270 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1323125 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1395384 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1324999 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 661685 | RevenuesLessExpensesCY |
| Total Assets BOY | 2912598 | TotalAssetsBOY |
| Total Assets EOY | 4352671 | TotalAssetsEOY |
| Total Liabilities BOY | 158827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 491887 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2753771 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3860784 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING; BY SUPPORTING VARIOUS ATHLETIC, COMMUNITY, EDUCATION, HEALTH, HUMAN SERVICES AND PUBLIC BENEFIT NON-PROFIT ORGANIZATIONS AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1092514 | Expense |
| Grants | 1092514 | Grants |
| Revenue | 0 | Revenue |
| Description | GRANT PROGRAMS THROUGH VARIOUS FUNDING OPPORTUNITIES TO NON-PROFIT ORGANIZATIONS WHERE IRONMAN EVENTS ARE HELD, PROVIDE CHARITY PARTNERS THE OPPORTUNITY TO PARTICIPATE IN THE IRONMAN US CHAMPIONSHIP EVENT, CHARITABLE ENTRIES TO THE IRONMAN WORLD CHAMPIONSHIP EVENT, IRONMAN, KONA, AND OPPORTUNITIES FOR ATHLETES AND FAMILIES TO CREATE A SIGN OF SUPPORT FOR THEIR PARTICIPATING ATHLETES. | Description |
| Total Program Service Expense | 1092514 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID DESCHENES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8138685940 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 N ROCKY POINT DRIVE NO 1250 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BEN FERTIC | ||||||
| SECRETARY AND TREASURY | 1.00 | X | X | 0 | 0 | 0 |
| DIANA BERTSCH | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JESSE DUBEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEX EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE DESCHENES | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | X | 95000 | 0 | 13986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13986 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 209305 | FundraisingEvents |
| All Other Contributions | 1696476 | AllOtherContributions |
| Total Contributions | 1905781 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117105 | TotalRevenueColumn |
| Exclusion | $117,105 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1843 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1843 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1843 | TotalRevenueColumn |
| Exclusion | $1,843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 209305 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3750 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750 | TotalRevenueColumn |
| Exclusion | $750 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMIN FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31590 | TotalRevenueColumn |
| Exclusion | $31,590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31590 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2057069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,288 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092514 | Total |
| Program Services | 1092514 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108986 | Total |
| Management And General | 108986 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5614 | Total |
| Management And General | 5614 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66811 | Total |
| Management And General | 66811 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34440 | Total |
| Management And General | 34440 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25354 | Total |
| Management And General | 25354 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9421 | Total |
| Management And General | 9421 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22287 | Total |
| Management And General | 22287 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13743 | Total |
| Management And General | 13743 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535 | Total |
| Management And General | 1535 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| WTC EXPENSE ALLOCATION | 6263 | 6263 |
| MISCELLANEOUS EXPENSES | 3916 | 3916 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395384 | Total |
| Program Services | 1092514 | ProgramServices |
| Management And General | 302870 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42586 | BOY |
| EOY | 556949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42375 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13743 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42375 | BOY |
| EOY | 28632 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039507 | BOY |
| EOY | 869247 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788130 | BOY |
| EOY | 2897843 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2912598 | BOY |
| EOY | 4352671 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158827 | BOY |
| EOY | 491887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158827 | BOY |
| EOY | 491887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753771 | BOY |
| EOY | 3860784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753771 | BOY |
| EOY | 3860784 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2912598 | BOY |
| EOY | 4352671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 661685 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 445328 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 388808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1419690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1494538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2633783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1905781 | CurrentTaxYear |
| Total | 7842600 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 388808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1419690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1494538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2633783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1905781 | CurrentTaxYear |
| Total | 7842600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7842600 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117105 | CurrentTaxYear |
| Total | 255367 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1650 | CurrentTaxYearMinus2Years |
| Current Tax Year | 115461 | CurrentTaxYear |
| Total | 122061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8220028 | TotalSupport |
| Public Support Pertcentage170 | 0.95410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRISING MISCELLANEOUS ADMIN FEES | GeneralExplanation |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42375 | OtherCostOrOtherBasis |
| Depreciation | 13743 | Depreciation |
| Book Value | 28632 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28632 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNDEPOSITED FUNDS | 3038 |
| DUE FROM WORLD TRIATHLON CORPORATION | 2860321 |
| DUE FROM BLACKBAUD | 34484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2897843 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAN FUNDS | $470,311 |
| SOFTWARE PAYABLE | $21,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 491887 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EBAY CHARITABLE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 213805 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 209305 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4500 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3750 | CashPrizesEvent1 |
| Gross Receipts Total | 213805 | GrossReceiptsTotal |
| Charitable Contributions Total | 209305 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4500 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3750 | CashPrizesTotalEvents |
| Direct Expense Summary Events | 3750 | DirectExpenseSummaryEvents |
| Net Income Summary | 750 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN LEGION AUXILLIARY UNIT 181 | |||||||
| 6304 STATE ROAD 92 PO BOX 475 | LAKE STEVENS | WA | 98258 | 452846654 | 501(C)(3) | 14500 | GENERAL OPERATING SUPPORT |
| AMERICAN LEGION POST 181 | |||||||
| 6304 STATE ROAD 92 PO BOX 475 | LAKE STEVENS | WA | 98258 | 452846654 | 501(C)(3) | 9965 | GENERAL OPERATING SUPPORT |
| AMERICAN LEGION POST 88 | |||||||
| 1650 W AUNTBINGER ROAD PO BOX 88 | SELAH | WA | 98942 | 020435108 | 501(C)(3) | 5300 | GENERAL OPERATING SUPPORT |
| BOY SCOUT TROOP 88 | |||||||
| 1325 WEST WALNUT HILL LANE | IRVING | TX | 75063 | 221576300 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| BOY SCOUT TROOP 491 | |||||||
| 1325 WEST WALNUT HILL LANE | IRVING | TX | 75063 | 221576300 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| BOY SCOUT TROOP 84 | |||||||
| 1325 WEST WALNUT HILL LANE | IRVING | TX | 75063 | 221576300 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| CITY OF COEUR D'ALENE | |||||||
| 710 E MILLIN AVE | COEUR DALENE | ID | 83814 | 826000176 | 501(C)(3) | 15000 | GENERAL OPERATING SUPPORT |
| CNY TRIATHLON | |||||||
| PO BOX 434 | DEWITT | NY | 13214 | 470854264 | 501(C)(3) | 5700 | GENERAL OPERATING SUPPORT |
| CROUSE HEALTH FOUNDATION | |||||||
| 736 IRVING AVENUE | SYRACUSE | NY | 13210 | 161035427 | 501(C)(3) | 6200 | GENERAL OPERATING SUPPORT |
| DANCING DREAMS | |||||||
| 23-91 BELL BLVD LL2C | BAYSIDE | NY | 11360 | 260797411 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| EDUCATION FOR TOMORROW ALLIANCE | |||||||
| 3200 COLLEGE PARK DRIVE SUITE E205 | THE WOODLANDS | TX | 77384 | 760445272 | 501(C)(3) | 12250 | GENERAL OPERATING SUPPORT |
| INTERFAITH OF THE WOODLANDS | |||||||
| 4242 INTERFAITH WAY | THE WOODLANDS | TX | 77381 | 741804123 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| LACONIA SCHOOL DISTRICT | |||||||
| PO BOX 309 39 HARVARD STREET | LACONIA | NH | 32446 | 026000455 | 501(C)(3) | 5350 | GENERAL OPERATING SUPPORT |
| LAKE CITY HIGH SCHOOL | |||||||
| 6101 NORTH RAMSEY ROAD | COEUR DALENE | ID | 83815 | 826000811 | 501(C)(3) | 6150 | GENERAL OPERATING SUPPORT |
| LAKE PLACID POLICE PBA | |||||||
| 2693 MIRROR LAKE DRIVE | LAKE PLACID | NY | 12946 | 146022543 | 501(C)(3) | 6000 | GENERAL OPERATING SUPPORT |
| LAKE PLACID VOLUNTEER FIRE DEPARTMENT | |||||||
| 456 OLD MILITARY RD | LAKE PLACID | NY | 12946 | 141551825 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| MADISON AREA SPORTS COMMISSION | |||||||
| 615 E WASHINGTON AVE | MADISON | WI | 53716 | 272207568 | 501(C)(3) | 40000 | GENERAL OPERATING SUPPORT |
| MANOR INDEPENDENT SCHOOL DISTRICT | |||||||
| 10335 US HWY 290E | MANOR | TX | 78653 | 746003097 | 501(C)(3) | 5250 | GENERAL OPERATING SUPPORT |
| MONTGOMERY COUNTY YOUTH SERVICES | |||||||
| 105 WEST LEWIS STREET | CONROE | TX | 77301 | 742035878 | 501(C)(3) | 11750 | GENERAL OPERATING SUPPORT |
| OLDHAM COUNTY FISCAL COURT | |||||||
| 100 WEST JEFFERSON STREET SUITE 4 | LAGRANGE | KY | 40031 | 616013124 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| PALISADES INTERSTATE PARK COMMISSION | |||||||
| PO BOX 155 | ALPINE | NJ | 07620 | 131941505 | 501(C)(3) | 40000 | GENERAL OPERATING SUPPORT |
| POST FALLS SCHOOL DISTRICT | |||||||
| 206 WEST MULLAN AVE | POST FALLS | ID | 83854 | 826000813 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| RHODE ISLAND DISASTER MEDICAL ASSISTANCE | |||||||
| 50 BARNETT LANE | WEST GREENWICH | RI | 02817 | 050507364 | 501(C)(3) | 12500 | GENERAL OPERATING SUPPORT |
| SAND HALLOW STATE PARK | |||||||
| 3351 SOUTH SAND HALLOW RD | HURRICANE | UT | 84737 | 876000545 | 501(C)(3) | 30000 | GENERAL OPERATING SUPPORT |
| SHAKER REGIONAL SCHOOL DISTRICT | |||||||
| 58 SCHOOL STREET | BELMONT | NH | 03220 | 020301653 | 501(C)(3) | 8100 | GENERAL OPERATING SUPPORT |
| SRPMIC CHILDREN'S FUND | |||||||
| 10005 EAST OSBORN RD | SCOTTSDALE | AZ | 85256 | 861430787 | 501(C)(3) | 20000 | GENERAL OPERATING SUPPORT |
| SYRACUSE UNIVERSITY | |||||||
| 400 OSTROM AVE | SYRACUSE | NY | 13210 | 150532081 | 501(C)(3) | 7250 | GENERAL OPERATING SUPPORT |
| TEMPE POLICE FOUNDATION | |||||||
| PO BOX 27661 | TEMPE | AZ | 85283 | 263670930 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| THE CENTER FOR THE PERFORMING ARTS | |||||||
| 2005 LAKE ROBBINS DRIVE | THE WOODLANDS | TX | 77380 | 760276606 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| TOWN OF JAY | |||||||
| PO BOX 730 | AU SABLE FORKS | NY | 12912 | 146002254 | 501(C)(3) | 9370 | GENERAL OPERATING SUPPORT |
| TOWN OF KEENE | |||||||
| PO BOX 89 | KEENE | NY | 12942 | 161535724 | 501(C)(3) | 9370 | GENERAL OPERATING SUPPORT |
| UIHLEIN IRONMAN SPORTS FUND | |||||||
| POB 288 | LAKE PLACID | NY | 12946 | 161535724 | 501(C)(3) | 5000 | GENERAL OPERATING SUPPORT |
| WOUNDED WARRIOR PROJECT | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 501(C)(3) | 7500 | GENERAL OPERATING SUPPORT |
| LOUISVILLE SPORTS COMMISSION | |||||||
| 401 WEST MAIN STREET SUITE 2300 | LOUISVILLE | KY | 40202 | 611365860 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| ORDINARY SAINTS | |||||||
| PO BOX 591243 | HOUSTON | TX | 77259 | 760619190 | 501(C)(3) | 12000 | GENERAL OPERATING SUPPORT |
| SALVATION ARMY-KROC CENTER | |||||||
| 1765 WEST GOLF COURSE ROAD | COEUR DALENE | ID | 83815 | 135562351 | 501(C)(3) | 10000 | GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOARD MEMBERS MONITOR THE USE OF GRANT FUNDS THROUGH DIRECT CONTACT WITH THE ORGANIZATIONS WHO RECEIVE THE GRANTS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION UTILIZES A THIRD-PARTY FOR THE LIQUIDATION OF MARKETABLE SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BEN FERTIC AND DIANA BERTSCH - BUSINESS RELATIONSHIP BEN FERTIC AND JESSE DUBEY - BUSINESS RELATIONSHIP BEN FERTIC AND ALEXANDER EVANS - BUSINESS RELATIONSHIP DIANA BERTSCH AND JESSE DUBEY - BUSINESS RELATIONSHIP DIANA BERTSCH AND ALEXANDER EVANS - BUSINESS RELATIONSHIP JESSE DUBEY AND ALEXANDER EVANS - BUSINESS RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD SHALL CONSIST OF A MINIMUM OF THREE (3) VOTING DIRECTORS AND A MAXIMUM OF NINE (9) VOTING DIRECTORS. QUORUM AND VOTING. THE PRESENCE OF A MAJORITY OF ALL VOTING DIRECTORS SHALL BE NECESSARY AT ANY MEETING TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. IN ADDITION TO THOSE VOTING DIRECTORS WHO ARE ACTUALLY PRESENT AT A MEETING, DIRECTORS SHALL FOR PURPOSES OF THESE BYLAWS BE DEEMED PRESENT AT SUCH MEETINGS IF A CONFERENCE TELEPHONE OR SIMILAR COMMUNICATION EQUIPMENT (INCLUDING VIDEO CONFERENCE) IS USED, BY MEANS OF WHICH ALL PERSONS PARTICIPATING IN THE MEETING CAN HEAR EACH OTHER. THE ACT OF A MAJORITY OF THE VOTING DIRECTORS PRESENT AT A MEETING WHERE A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD. EACH VOTING DIRECTOR WHO IS PRESENT AT A MEETING WILL BE CONCLUSIVELY PRESUMED TO HAVE ASSENTED TO THE ACTION TAKEN AT SUCH A MEETING UNLESS HIS/HER DISSENT IS RECORDED ON THE MINUTES OF THE MEETING. IF LESS THAN A QUORUM IS PRESENT AT ANY MEETING, THE VOTING DIRECTORS PRESENT, OR A MAJORITY OF THEM, MAY ADJOURN THE MEETING TO ANOTHER TIME AND PLACE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD MEMBERS WILL CONDUCT THE REVIEW OF THE RETURN BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS DURING ITS ANNUAL MEETING. ALL MEMBERS ARE REUQIRED TO DISCLOSE ANY RELATIONSHIPS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS PROCESS TOOK PLACE IN 2012 FOR THE EXECUTIVE DIRECTOR, DAVID DESCHENES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONLIFCT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 36,163. PRIOR PERIOD ADJUSTMENTS: 409,165. TOTAL TO FORM 990, PART XI, LINE 5: 445,328. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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