THE PRUITT FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE PRUITT FOUNDATION INC (EIN 20-1151002)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201310449349300551
- 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 | 2013-02-13T08:18:22-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541029635 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON & CO P C CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201151002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRUITT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRUI | NameControl |
| Phone | 7036312217 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4264 Q ENTRE COURT | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECIL PRUITT JR | Name |
| Title | PRESIDENT | Title |
| Phone | 7036312217 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES F HELME III CPA | Name |
| PTIN | P00118452 | PTIN |
| Phone | 7033858888 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CECIL PRUITT JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4264 Q ENTRE COURT | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1931466 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PRUITTFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION IS A SUPPORTING ORGANIZATION UNDER 509(A)(3) TO YOUTH FOR TOMORROW NEW LIFE CENTER INC. THE FOUNDATION MAKES GRANTS TO FURTHER THE PURPOSES OF THAT ORGANIZATION AS WELL AS TO OTHER ORGANIZATIONS DESCRIBED IN SEC. 501(C)(3) CLASSIFIED AS PUBLIC CHARITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 238460 | InvestmentIncomePriorYear |
| Investment Income Current Year | 237811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 982140 | OtherRevenuePriorYear |
| Other Revenue Current Year | 749373 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1220600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 987184 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 494220 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 273775 | 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 | 53651 | OtherExpensePriorYear |
| Other Expenses Current Year | 62271 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 547871 | TotalExpensesPriorYear |
| Total Expenses Current Year | 336046 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 672729 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 651138 | RevenuesLessExpensesCY |
| Total Assets BOY | 17005552 | TotalAssetsBOY |
| Total Assets EOY | 17614522 | TotalAssetsEOY |
| Total Liabilities BOY | 42168 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16963384 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17614522 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION SUPPORTS CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING QUALIFIED ORGANIZATIONS THAT CARRY OUT THOSE CHARITABLE, EDUCATIONAL OR RELIGIOUS ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45000 | Expense |
| Grants | 45000 | Grants |
| Description | PROVIDED FINANCIAL SUPPORT TO CYSTIC FIBROSIS FOUNDATION, A SECTION 501(C)(3) PUBLIC CHARITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25000 | Expense |
| Grants | 25000 | Grants |
| Description | PROVIDED FINANCIAL SUPPORT TO SHENANDOAH UNIVERSITY, A SECTION 501(C)(3) PUBLIC CHARITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25000 | Expense |
| Grants | 25000 | Grants |
| Description | PROVIDED FINANCIAL SUPPORT TO MT. SINAI MEDICAL CENTER, A SECTION 501(C)(3) PUBLIC CHARITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 214775 | Expense |
| Grants | 178775 | Grants |
| Description | PROVIDED FINANCIAL SUPPORT TO QUALIFIED ORGANIZATIONS THAT CARRY OUT CHARITIBLE, EDUCATIONAL OR RELIGIOUS ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 214775 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 178775 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 309775 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | 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 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CECIL PRUITT JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7036312217 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4264 Q ENTRE COURT | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| CECIL PRUITT JR | ||||||
| PRESIDENT/TREAS/DIRECTOR | 0.30 | X | X | 0 | 0 | 0 |
| DR GARY L JONES | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM A HAZEL 0412 - 0612 | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CHARLES J SHER 0711-0312 | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ROBERT A PRUITT | ||||||
| VICE PRESIDENT | 0.30 | X | 0 | 0 | 0 | |
| RONALD J ASH | ||||||
| SECRETARY | 0.30 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150484 | TotalRevenueColumn |
| Exclusion | $150,484 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1147900 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 398527 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 749373 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 749373 | TotalRevenueColumn |
| Exclusion | $749,373 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 491082 | Securities |
| Other | 142000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 403534 | Securities |
| Other | 142221 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87548 | Securities |
| Other | -221 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87327 | TotalRevenueColumn |
| Exclusion | $87,327 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 987184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $987,184 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267775 | Total |
| Program Services | 267775 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 36000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5912 | Total |
| Management And General | 5912 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19809 | Total |
| Management And General | 19809 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| OTHER EXPENSES | 450 | 450 |
| ANNUAL REG. FEE | 100 | 100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336046 | Total |
| Program Services | 309775 | ProgramServices |
| Management And General | 26271 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343786 | BOY |
| EOY | 299633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23723 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207852 | BOY |
| EOY | 260638 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33523 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262266 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2298441 | BOY |
| EOY | 3039381 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1307269 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12835961 | BOY |
| EOY | 12707601 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17005552 | BOY |
| EOY | 17614522 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42168 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42168 | BOY |
| EOY | 0 | 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 | 16963384 | BOY |
| EOY | 17614522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16963384 | BOY |
| EOY | 17614522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17005552 | BOY |
| EOY | 17614522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 651138 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH FOR TOMORROW NEW LIFE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521342268 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $1,391 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1391 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ROLLING FULLERTON PHASE 4, LLC (99% INTEREST HELD) | 873124 | C |
| WHITE BEAR, LLC (99% INTEREST HELD) | 434145 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1307269 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADD'L FMV ON DATE OF CONTRIBUTON - ROLLING FULLERTON PHASE IV, LLC | 5012163 |
| ADD'L FMV ON DATE OF CONTRIBUTON - WHITE BEAR, LLC | 7695438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12707601 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LEARY EDUCATIONAL FOUNDATION INC (TIMBER RIDGE SCHOOL) | |||||||
| PO BOX 3160 | WINCHESTER | VA | 22604 | 540885291 | 501(C)(3) | 10000 | SUPPORT PUBLIC CHARITY |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 6931 ARLINGTON ROAD | BETHESDA | MD | 20814 | 131930701 | 501(C)(3) | 45000 | SUPPORT PUBLIC CHARITY |
| CONGREGATIONAL COMMUNITY ACTION PROJECT INC (C-CAP) | |||||||
| PO BOX 2112 | WINCHESTER | VA | 22604 | 237433688 | 501(C)(3) | 20000 | SUPPORT PUBLIC CHARITY |
| LAUREL CENTER INTERVENTION FOR DOMESTIC & SEXUAL VIOLENCE | |||||||
| PO BOX 14 | WINCHESTER | VA | 22604 | 541262535 | 501(C)(3) | 5000 | SUPPORT PUBLIC CHARITY |
| EMERGING SCHOLARS PROGRAM INC | |||||||
| 3877 FAIRFAX RIDGE RD STE 105 | FAIRFAX | VA | 22030 | 412063863 | 501(C)(3) | 15000 | SUPPORT PUBLIC CHARITY |
| FLORIDA CENTER FOR CHILD DEVELOPMENT | |||||||
| 4620 17TH STREET | SARASOTA | FL | 34235 | 591947024 | 501(C)(3) | 10000 | SUPPORT PUBLIC CHARITY |
| VAN WEZEL FOUNDATION INC | |||||||
| 777 NORTH TAMIAMI TRAIL 3RD FL | SARASOTA | FL | 34236 | 592807055 | 501(C)(3) | 12500 | SUPPORT PUBLIC CHARITY |
| SHENANDOAH UNIVERSITY | |||||||
| 1460 UNIVERSITY DRIVE | WINCHESTER | VA | 22601 | 540525605 | 501(C)(3) | 25000 | SUPPORT PUBLIC CHARITY |
| AUTISM SOCIETY OF AMERICA | |||||||
| 98 NORTH WASHINGTON STREET | FALLS CHURCH | VA | 22046 | 541698694 | 501(C)(3) | 10000 | SUPPORT PUBLIC CHARITY |
| INNER CITY JAZZ FOUNDATION | |||||||
| 7612 FOUNTAINEBLEAU DRIVE | HYATTSVILLE | MD | 20784 | 753068227 | 501(C)(3) | 15000 | SUPPORT PUBLIC CHARITY |
| WE WILL SURVIVE CANCER | |||||||
| 5903 MOUNT EAGLE DRIVE SUITE 318 | ALEXANDRIA | VA | 22303 | 270463904 | 501(C)(3) | 10000 | SUPPORT PUBLIC CHARITY |
| PROSPECTS BASEBALL ACADEMY | |||||||
| 8500 TYCO ROAD SUITE B | VIENNA | VA | 22182 | 320320956 | 501(C)(3) | 15000 | SUPPORT PUBLIC CHARITY |
| MOUNT SINAI MEDICAL CENTER | |||||||
| 235 GREAT NECK ROAD | GREAT NECK | NY | 11021 | 136271888 | 501(C)(3) | 25000 | SUPPORT PUBLIC CHARITY |
| WASHINGTON HUMANE SOCIETY | |||||||
| 4590 MACARTHUR BLVD | WASHINGTON | DC | 20007 | 530219724 | 501(C)(3) | 10000 | SUPPORT PUBLIC CHARITY |
| UMJCA EMERGENCY MEDICAL FUND | |||||||
| 54 STEAMBOAT ROAD | GREAT NECK | NY | 10124 | 113216392 | 501(C)(3) | 25000 | SUPPORT PUBLIC CHARITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSIST WITH KIDNEY TRANSPLANT EXPENSES | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 6000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION DOES NOT HAVE PROCEDURES FOR MONITORING RECIPIENT'S USE OF GRANT FUNDS TO ENSURE THAT THE GRANTS WERE USED FOR THE INTENDED PURPOSE. | Explanation |
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 | CECIL PRUITT JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OFFICER & DIRECTOR | Relationship |
| Amount Of Transaction | 142000 | AmountOfTransaction |
| Description Of Transaction | ON MAY 31, 2012 THE PRUITT FOUNDATION SOLD A 1 PERCENT MEMBERSHIP INTEREST IN EACH OF ITS TWO WHOLLY OWNED VIRGINIA LIMITED LIABILITY COMPANIES (ROLLING FULLERTON PHASE 4, LLC AND WHITE BEAR, LLC) TO CECIL PRUITT JR FOR A PURCHASE PRICE OF $142,000. THE PURCHASE PRICE WAS BASED UPON AN APPRAISAL REPORT OF THE FAIR MARKET VALUE OF THE PROPERTY BY AN INDEPENDENT 3RD PARTY, A VIRGINIA CERTIFIED GENERAL REAL ESTATE APPRAISER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE A FAMILY RELATIONSHIP: CECIL PRUITT JR, PRESIDENT/DIRECTOR ROBERT PRUITT, VICE PRESIDENT |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE A BUSINESS RELATIONSHIP: CECIL PRUITT JR, PRESIDENT/DIRECTOR RONALD ASH, SECRETARY |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION HAS TWO CLASSES OF MEMBERS: THE YOUTH FOR TOMORROW MEMBER AND THE DONOR MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE YOUTH FOR TOMORROW MEMBER MAY ELECT TWO YOUTH FOR TOMORROW DIRECTORS. THE DONOR MEMBER MAY ELECT ONE DONOR DIRECTOR. THE DIRECTORS ARE THE VOTING MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO THE FILING OF THE FORM 990. NO REVIEW IS FORMALLY CONDUCTED, ALTHOUGH THE GOVERNING BODY IS REQUESTED TO REVIEW THE FORM 990 PRIOR TO THE FILING DATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| ROLLING FULLERTON PHASE IV LLC | ||||||||
| 4264 Q ENTRE COURT | CHANTILLY | VA | 20151 | 541614944 | COMMERCIAL REAL ESTATE | VA | 385594 | 873124 |
| WHITE BEAR LLC | ||||||||
| 4264 Q ENTRE COURT | CHANTILLY | VA | 20151 | 541614786 | COMMERCIAL REAL ESTATE | VA | 367176 | 434145 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH FOR TOMORROW NEW LIFE CENTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11835 HAZEL CIRCLE DR | AddressLine1 |
| City | BRISTOW | City |
| State | VA | State |
| ZIP Code | 20136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521342268 | EIN |
| Primary Activities | PROVIDES EDUCATIONAL & COUNSELING PROGRAMS FOR AT-RISK ADOLESCENTS | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ON MAY 31, 2012 THE PRUITT FOUNDATION SOLD A 1 PERCENT MEMBERSHIP INTEREST IN EACH OF ITS TWO WHOLLY OWNED VIRGINIA LIMITED LIABILITY COMPANIES (ROLLING FULLERTON PHASE 4, LLC AND WHITE BEAR, LLC) TO CECIL PRUITT JR FOR A PURCHASE PRICE OF $142,000. THE PURCHASE PRICE WAS BASED UPON AN APPRAISAL REPORT OF THE FAIR MARKET VALUE OF THE PROPERTY BY AN INDEPENDENT 3RD PARTY, A VIRGINIA CERTIFIED GENERAL REAL ESTATE APPRAISER. THE SALE OF THE MEMBERSHIP INTEREST TRANSFORMED THE WHOLLY OWNED LIMITED LIABILITY COMPANIES INTO MULTI-MEMBER LIMITED LIABILITY COMPANIES EFFECTIVE JUNE 1, 2012. CONSEQUENTLY THE LIMITED LIABILITY COMPANIES WILL BE TAXED AS PARTNERSHIPS FILING RETURNS FOR THEIR INITIAL TAX YEAR OF 6/1/2012-12/31/2012, WHICH OCCURS AFTER THE 6/30/12 FISCAL YEAR END OF THE PRUITT FOUNDATION. CONSEQUENTLY, THIS RETURN OF THE PRUITT FOUNDATION INCLUDES ALL INCOME AND EXPENSES OF THE LIMITED LIABILITY COMPANIES FOR THE PERIOD 7/1/11 - 5/31/12 AND OTHER TRANSACTIONS SUCH AS CASH DISTRIBUTIONS TO THE FOUNDATION AND THE SALE OF THE MEMBERSHIP INTERESTS WHICH OCCURED DURING THE FOUNDATIONS FISCAL YEAR AND IS REFLECTED ON FORM 990 PART VIII, SECTION (II) FOR "OTHER SALES". ADDITIONALLY, PLEASE NOTE THAT SCHEDULE R, PART I HAS BEEN COMPLETED WITH THE TWO LIMITED LIABILITY COMPANIES TREATED AS "DISREGARDED ENTITIES", EVEN THOUGH AT 6/30/12 THESE ENTITIES WERE OWNED 99% BY THE PRUITT FOUNDATION AND ARE CONSIDERED TO BE "RELATED ORGANIZATIONS" REPORTABLE ON SCHEDULE R, PART III. HOWEVER, SINCE THE INITIAL TAX RETURNS OF THE LIMITED LIABILITY COMPANIES HAVE NOT BEEN FILED YET, THE SCHEDULE R, PART III INFORMATION COULD NOT BE COMPLETED AS PER THE FORM'S INSTRUCTIONS. CONSEQUENTLY, THE PRUITT FOUNDATION HAS REPORTED THE LIMITED LIABILITY COMPANIES INFORMATION ON SCHEDULE R, PART I. | Explanation |