DEVLIN FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEVLIN FOUNDATION INC (EIN 45-2009580)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201342109349200039
- 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 | 2013-07-29T16:31:33-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE MORGAN & SNEED PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 WALL STREET | AddressLine1 |
| City | WEATHERFORD | City |
| State | TX | State |
| ZIP Code | 760866298 | 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 | 452009580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DEVLIN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEVL | NameControl |
| Phone | 8175994368 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 CAHILL COURT | AddressLine1 |
| City | WEATHERFORD | City |
| State | TX | State |
| ZIP Code | 76088 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE DEVLIN | Name |
| Title | PRESIDENT | Title |
| Phone | 8175994368 | Phone |
| Date Signed | 2013-07-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK E SNEED CPA | Name |
| Phone | 8175942704 | Phone |
| Date Prepared | 2013-07-18 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 86368 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8618 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 77750 | ProgramServiceRevenue |
| Total Revenue | 86368 | TotalRevenue |
| Grants And Similar Amounts Paid | 24000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 47392 | OtherExpensesTotal |
| Total Expenses | 71392 | TotalExpenses |
| Excess Or Deficit For Year | 14976 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -3746 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11230 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2649 | BOY |
| EOY | 11230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2649 | BOY |
| EOY | 11230 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6395 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3746 | BOY |
| EOY | 11230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO MANAGE AND OPERATE GOLF CHARITY EVENTS AND DISTRIBUTE NET PROCEEDS OF THESE EVENTS TO 501(C)(3) ORGANIZATIONS BENEFITING KIDS AND WOUNDED SERVICE MEN IN THE UNITED STATES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES WILL BE ABOUT 650 FOR PLAYER AND EXPECT TO HAVE 64 PEOPLE PER TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR. | DescriptionProgramServiceAccom |
| Grants And Allocations | 24000 | GrantsAndAllocations |
| Program Service Expenses | 69273 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69273 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRUCE DEVLIN | ||
| PRESIDENT | 5.00 | 0 |
| KEL DEVLIN | ||
| VICE PRESIDE | 5.00 | 0 |
| CATHY DEVLIN | ||
| SECRETARY | 5.00 | 0 |
| KURT DEVLIN | ||
| TREASURER | 5.00 | 0 |
| JOHN BEATTY | ||
| DIRECTOR | 3.00 | 0 |
| MATT PLUMB | ||
| DIRECTOR | 3.00 | 0 |
| J ROBERT HARCHARIK | ||
| DIRECTOR | 3.00 | 0 |
| MICHAEL WHARTON-PALMER | ||
| DIRECTOR | 3.00 | 0 |
| GREG CHAPMAN | ||
| DIRECTOR | 3.00 | 0 |
| JOHN SAMMONS JR | ||
| DIRECTOR | 3.00 | 0 |
| BILL MAGNESS | ||
| DIRECTOR | 3.00 | 0 |
| TOM STRANGE | ||
| DIRECTOR | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUCE DEVLIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 CAHILL COURT | AddressLine1 |
| City | WEATHERFORD | City |
| State | TX | State |
| ZIP Code | 76088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8175994368 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 8618 | CurrentTaxYear |
| Total | 8618 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 23760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77750 | CurrentTaxYear |
| Total | 101510 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 23760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86368 | CurrentTaxYear |
| Total | 110128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 110128 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 23760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86368 | CurrentTaxYear |
| Total | 110128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | LEVEEN ROACH SCHOLARSHIP FUND OF SE 10/29/2012 808 GREENE STREET, STE 201 AUGUSTA, GA 30901 12,500 0 0 FIRST TEE OF FORT WORTH 10/29/2012 PO BOX 4767 FORT WORTH, TX 76164 9,000 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 234 GREEN FEES 7,600 ENTERTAINMENT 834 MEALS 4,629 TOURNAMENT OPERATIONS 8,330 ALCOHOL 2,233 PRIZES 4,410 PROFESSIONAL FEE 500 TOURNAMENT COST 12,113 TROPHIES 3,152 SUPPLIES 534 PLAYER GIFTS 1,972 MISCELLANEOUS 851 TOTAL 47,392 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LOANS FROM OFFICERS 6,395 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO MANAGE AND OPERATE GOLF CHARITY EVENTS AND DISTRIBUTE NET PROCEEDS OF THESE EVENTS TO 501(C)(3) ORGANIZATIONS BENEFITING KIDS AND WOUNDED SERVICE MEN IN THE UNITED STATES. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | GOLF CHARITY EVENTS - HELD ANNUALLY IN BEAUFORT, SOUTH CAROLINA. THESE EVENTS ARE OPEN TO THE PUBLIC. THE FEES WILL BE ABOUT 650 FOR PLAYER AND EXPECT TO HAVE 64 PEOPLE PER TOURNAMENT. NET PROCEEDS WILL BE DONATED TO THREE CHARITIES A YEAR. |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| BRUCE DEVLIN |
| KEL DEVLIN |
| CATHY DEVLIN |
| KURT DEVLIN |
| JOHN BEATTY |
| MATT PLUMB |
| J ROBERT HARCHARIK |
| MICHAEL WHARTONPALMER |
| GREG CHAPMAN |
| JOHN SAMMONS JR |
| BILL MAGNESS |
| TOM STRANGE |
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