CORE FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CORE FOUNDATION (EIN 20-5997764)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349201033
- 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 | 2013-11-12T08:15:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522010201 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER MUSMAR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12353 SUNRISE VALLEY DR SUITE A | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205997764 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORE | NameControl |
| Phone | 7034375851 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3631 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20195 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS BUSHEE | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 7034375851 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GF JOEY MUSMAR CPA | Name |
| PTIN | P00176506 | PTIN |
| Phone | 7034378877 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.COREFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 137494 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13567 | ContributionsGiftsGrantsEtc |
| Investment Income | 96 | InvestmentIncome |
| Fundraising Gross Income | 123831 | FundraisingGrossIncome |
| Special Events Direct Expenses | 62848 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 60983 | SpecialEventsNetIncomeLoss |
| Total Revenue | 74646 | TotalRevenue |
| Grants And Similar Amounts Paid | 41000 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 628 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 300 | PrintingPublicationsPostage |
| Other Expenses Total | 13466 | OtherExpensesTotal |
| Total Expenses | 56894 | TotalExpenses |
| Excess Or Deficit For Year | 17752 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9929 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 27681 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14946 | BOY |
| EOY | 27907 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571 | BOY |
| EOY | 943 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16517 | BOY |
| EOY | 28850 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6588 | BOY |
| EOY | 1169 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9929 | BOY |
| EOY | 27681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO RAISE FUNDS FOR LOCAL NOT FOR PROFIT ORGANIZATIONS AND PROVIDE SUPPORT, BOTH FINANCIAL AND ORGANIZATIONAL, TO EVENTS THAT RAISE MONEY FOR ANY 501(C)(3) ORGANIZATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| RESTON SPRINT TRIATHLON | 0 | 33650 |
| RESTON YOUTH TRIATHLON | 0 | 14472 |
| RU BROTHERS BY THE WAYSIDE | 0 | 14301 |
| LAKE ANNE FISHING CLUB | 0 | 425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 62848 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DOUGLAS BUSHEE | ||||
| DIRECTOR | 10.00 | 0 | 0 | 0 |
| LEE BERGSTORM | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ANDREW CLEMENTS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVID HURLEY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHERYL FYOCK | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BRIAN FYOCK | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DOUG FULLER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JAMES BUSHEE | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUGLAS BUSHEE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11717 GREAT OWL CIRCLE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20194 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034375851 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 Minus4 Years | 2500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13567 | CurrentTaxYear |
| Total | 44195 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123831 | CurrentTaxYear |
| Total | 442374 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137398 | CurrentTaxYear |
| Total | 486569 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 486569 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 1551 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 1551 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137494 | CurrentTaxYear |
| Total | 488120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RESTON SPRINT TRIATHLON | NameOfEvent1 |
| Gross Receipts Event1 | 80811 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 80811 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 962 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 32688 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RU BROTHERS GOLF TOURAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 28827 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28827 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14301 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27760 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 13567 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14193 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 593 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 14304 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 137398 | GrossReceiptsTotal |
| Charitable Contributions Total | 13567 | CharitableContributionsTotal |
| Gross Revenue Total Events | 123831 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1555 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 61293 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62848 | DirectExpenseSummaryEvents |
| Net Income Summary | 60983 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 96.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SUPPORT OF DONEE'S MISSION STATEMENT. GRANTEE NAME: RESTON INTERFAITH INC. GRANTEE ADDRESS: 11150 SUNSET HILLS ROAD RESTON, VA 20190. AMOUNT GIVEN: 22,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: RESTON YOUTH TRIATHLON. GRANTEE NAME: CHILDHOOD BRAIN TUMOR FOUNDATION. GRANTEE ADDRESS: 20312 WATKINS MEADOW DR GERMANTOWN, MD 20876. AMOUNT GIVEN: 11,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: RESTON SPRINT TRIATHLON EVENT. GRANTEE NAME: RESTON INTERFAITH INC. GRANTEE ADDRESS: 11150 SUNSET HILLS ROAD RESTON, VA 20190. AMOUNT GIVEN: 7,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 628. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK & FINANCE CHARGES. AMOUNT: 118. DESCRIPTION: INTERNET & WEBSITE EXPENSE. AMOUNT: 4,033. DESCRIPTION: OTHER SUPPORT STAFF. AMOUNT: 5,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,315. TOTAL TO FORM 990-EZ, LINE 16: 13,466. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,571. END OF YEAR AMOUNT: 943. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 6,588. END OF YEAR AMOUNT: 1,169. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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