TUG MCGRAW FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TUG MCGRAW FOUNDATION (EIN 20-0586256)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201342249349301374
- 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 | 2013-08-12T10:43:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263789391 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON MARKLE STUCKEY HARDESTY & BOTT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 LARKSPUR LANDING CIRCLE STE 200 | AddressLine1 |
| City | LARKSPUR | City |
| State | CA | State |
| ZIP Code | 949391750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200586256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TUG MCGRAW FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUGM | NameControl |
| Phone | 7079336445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 45 | AddressLine1 |
| City | YOUNTVILLE | City |
| State | CA | State |
| ZIP Code | 945990045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER BRUSSTAR | Name |
| Title | PRESIDENT | Title |
| Phone | 7079336445 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SMITH | Name |
| PTIN | P00097496 | PTIN |
| Phone | 4159251120 | Phone |
| Date Prepared | 2013-07-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER BRUSSTAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 45 | AddressLine1 |
| City | YOUNTVILLE | City |
| State | CA | State |
| ZIP Code | 945990045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 290086 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUGMCGRAW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | "YA GOTTA BELIEVE!" | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 961439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 272982 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4791 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3643 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -40072 | OtherRevenuePriorYear |
| Other Revenue Current Year | -59467 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 926158 | TotalRevenuePriorYear |
| Total Revenue Current Year | 217158 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 251000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32650 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 271295 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 305025 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 153328 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 503406 | OtherExpensePriorYear |
| Other Expenses Current Year | 166806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1025701 | TotalExpensesPriorYear |
| Total Expenses Current Year | 504481 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -99543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -287323 | RevenuesLessExpensesCY |
| Total Assets BOY | 620732 | TotalAssetsBOY |
| Total Assets EOY | 261836 | TotalAssetsEOY |
| Total Liabilities BOY | 269359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 194306 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 351373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67530 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE RESOURCES AND HANDS-ON SUPPORT, FOSTER UNDERSTANDING, PROMOTE AWARENESS AND STIMULATE RESEARCH AND SCIENTIFIC COLLABORATION TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH BRAIN-RELATED TRAUMA AND TUMORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 97941 | Expense |
| Grants | 32650 | Grants |
| Description | THE TUG MCGRAW FOUNDATION (TMF) IS A NONPROFIT ORGANIZATION ESTABLISHED IN 2003 BY LEGENDARY NEW YORK METS AND PHILADELPHIA PHILLIES RELIEF PITCHER, "TUG" MCGRAW AND HIS SON, GRAMMY AWARD-WINNING MUSICIAN TIM MCGRAW. TUG DIED OF A BRAIN TUMOR IN 2004 AT AGE 59. HIS INDOMITABLE SPIRIT AND DESIRE TO HELP OTHERS FACE THE CHALLENGES OF A BRAIN TUMOR DIAGNOSIS DRIVE TMF, AND HIS RALLYING CRY, "YA GOTTA BELIEVE," HAS BECOME THE MOTTO OF TMF. THE FOCUS OF TMF IS TO PROVIDE SUPPORT AND RESOURCES FOR PEOPLE AFFECTED BY BRAIN TUMORS AND BRAIN RELATED TRAUMA, INCLUDING POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI). TMF EFFORTS FOCUS ON ADVANCING SCIENCE TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY BRAIN CANCER AND BRAIN TRAUMA AND PROMOTING AWARENESS OF THE IMPORTANCE OF BRAIN HEALTH. TMF OPERATES FROM ITS HEADQUARTERS LOCATED AT THE CALIFORNIA VETERAN'S HOME IN YOUNTVILLE. ON THE GROUNDS, TMF DEVELOPS PROGRAMS AND RAISES FUNDS FOR THE TMF BRAIN FOOD GARDEN AND THE TBI AND PTSD PARTNERSHIP WITH THE PATHWAY HOME PROGRAM AT THE CALIFORNIA TRANSITIONS CENTER FOR CARE OF COMBAT VETERANS. IN 2011, TMF DIRECTED FUNDS TO THE PRESTON ROBERT TISCH BRAIN TUMOR FOUNDATION AT DUKE UNIVERSITY, ACCELERATE BRAIN CANCER CURE (ABC2), ONE MIND FOR RESEARCH, THE PATHWAY HOME, SOLDIERS TO SUMMITS AND THE VETERAN'S MEDICAL RESEARCH FOUNDATION. TMF ALSO CONDUCTED ACTIVITIES TO INCREASE PUBLIC AWARENESS, KNOWLEDGE AND UNDERSTANDING OF BRAIN CANCER, PTSD, TBI AND RELATED ISSUES. PAST PROGRAMS INCLUDE THE TUG MCGRAW PRE-MEDICAL INTERNSHIP AND THE TIM MCGRAW MEDICAL EDUCATION SCHOLARSHIP, ESTABLISHED BY TMF, TO SUPPORT FEMALE STUDENT ATHLETES ATTENDING DUKE UNIVERSITY MEDICAL SCHOOL. TMF HAS ALSO COLLABORATED WITH, AND AWARDED GRANTS TO, OTHER BRAIN TUMOR ORGANIZATIONS, INCLUDING THE NATIONAL BRAIN TUMOR SOCIETY, CITY OF HOPE, SOCIETY FOR NEURO-ONCOLOGY, UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO, MD ANDERSON CANCER CENTER, UNIVERSITY OF AMSTERDAM (NETHERLANDS) AND MAYO CLINIC. IN NOVEMBER 2009, TMF COLLABORATED WITH THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE FOR COUNTRY UNITED, A TWO-DAY EVENT BRINGING TOGETHER MILITARY AND CIVILIAN LEADERS IN MEDICINE. | Description |
| Total Program Service Expense | 97941 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WENDY TURMAN | NamePerson |
| Telephone Number | 7079336445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 45 | AddressLine1 |
| City | YOUNTVILLE | City |
| State | CA | State |
| ZIP Code | 945990045 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JENNIFER BRUSSTAR | ||||||
| PRESIDENT AND CEO | 40.00 | X | X | 88732 | 0 | 18157 |
| JEFF MCMAHON | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ELISABETH RITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA ANNE UHRMACHER | ||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL GIANNINI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TIM MCGRAW | ||||||
| HONORARY CHAIR | 0.00 | X | 0 | 0 | 0 | |
| PETER LANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM MCGRAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBEKAH STOLTZ-WEEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM HIGGINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM TREADWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY TURMAN | ||||||
| CFO | 40.00 | X | 81735 | 0 | 6176 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170467 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24333 | 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 | 188907 | FundraisingEvents |
| All Other Contributions | 84075 | AllOtherContributions |
| Total Contributions | 272982 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3643 | TotalRevenueColumn |
| Exclusion | $3,643 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 188907 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57745 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57745 | TotalRevenueColumn |
| Exclusion | -$57,745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13461 | GrossSalesOfInventory |
| Cost Of Goods Sold | 15183 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1722 | TotalRevenueColumn |
| Exclusion | -$1,722 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$55,824 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32650 | Total |
| Program Services | 32650 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182500 | Total |
| Program Services | 39388 | ProgramServices |
| Management And General | 115985 | ManagementAndGeneral |
| Fundraising | 27127 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81975 | Total |
| Program Services | 2024 | ProgramServices |
| Management And General | 27743 | ManagementAndGeneral |
| Fundraising | 52208 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18806 | Total |
| Management And General | 18806 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21744 | Total |
| Program Services | 2982 | ProgramServices |
| Management And General | 10212 | ManagementAndGeneral |
| Fundraising | 8550 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10684 | Total |
| Management And General | 10684 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409 | Total |
| Management And General | 409 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32407 | Total |
| Management And General | 23926 | ManagementAndGeneral |
| Fundraising | 8481 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688 | Total |
| Management And General | 53 | ManagementAndGeneral |
| Fundraising | 1635 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3960 | Total |
| Program Services | 1144 | ProgramServices |
| Management And General | 2577 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10273 | Total |
| Program Services | 48 | ProgramServices |
| Management And General | 9536 | ManagementAndGeneral |
| Fundraising | 689 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38217 | Total |
| Program Services | 6389 | ProgramServices |
| Management And General | 1639 | ManagementAndGeneral |
| Fundraising | 30189 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101 | Total |
| Program Services | 124 | ProgramServices |
| Management And General | 935 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12511 | Total |
| Management And General | 12511 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3763 | Total |
| Management And General | 2786 | ManagementAndGeneral |
| Fundraising | 977 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS AND ENTERTAINMENT | 21074 | 10073 | 347 | 10654 |
| ENTRY FEES | 16474 | 0 | 0 | 16474 |
| FOOD | 10969 | 19 | 0 | 10950 |
| PRINTING | 10532 | 0 | 1029 | 9503 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -7256 | Total |
| Program Services | 3100 | ProgramServices |
| Management And General | 14034 | ManagementAndGeneral |
| Fundraising | -24390 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504481 | Total |
| Program Services | 97941 | ProgramServices |
| Management And General | 253212 | ManagementAndGeneral |
| Fundraising | 153328 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6900 | BOY |
| EOY | 8542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416087 | BOY |
| EOY | 100604 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28455 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325 | BOY |
| EOY | 1241 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32931 | BOY |
| EOY | 26046 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32385 | BOY |
| EOY | 6970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57715 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15862 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8884 | BOY |
| EOY | 41853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92716 | BOY |
| EOY | 75971 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049 | BOY |
| EOY | 609 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620732 | BOY |
| EOY | 261836 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19359 | BOY |
| EOY | 26806 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 167500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269359 | BOY |
| EOY | 194306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335651 | BOY |
| EOY | 51808 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15722 | BOY |
| EOY | 15722 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351373 | BOY |
| EOY | 67530 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620732 | BOY |
| EOY | 261836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -287323 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3480 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 637254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 896674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 961439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272982 | CurrentTaxYear |
| Total | 3065395 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 637254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 896674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 961439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272982 | CurrentTaxYear |
| Total | 3065395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 49100 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3016295 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3643 | CurrentTaxYear |
| Total | 29607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3095002 | TotalSupport |
| Gross Receipts From Admissions Etc | 50565 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97877 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7818 | InvestmentEarningsOrLosses |
| End Of Year Balance | 105695 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99282 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1405 | InvestmentEarningsOrLosses |
| End Of Year Balance | 97877 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 118234 | BeginningOfYearBalance |
| Contributions | -25000 | Contributions |
| Investment Earnings Or Losses | 7181 | InvestmentEarningsOrLosses |
| Other Expenditures | 1133 | OtherExpenditures |
| End Of Year Balance | 99282 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57715 | OtherCostOrOtherBasis |
| Depreciation | 15862 | Depreciation |
| Book Value | 41853 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41853 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | SUPPORT PROGRAMS AND OPERATIONS OF FOUNDATION OVER THE LONG-TERM | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TEAM MCGRAW | NameOfEvent1 |
| Gross Receipts Event1 | 120365 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 120365 | CharitableContributionsEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 259 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3182 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10506 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25953 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRITY SHOOTOUT | NameOfEvent2 |
| Gross Receipts Event2 | 64156 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 64156 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 10975 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2958 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3912 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4386 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4386 | CharitableContribOtherEvents |
| Gross Receipts Total | 188907 | GrossReceiptsTotal |
| Charitable Contributions Total | 188907 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 259 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14157 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13464 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29865 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57745 | DirectExpenseSummaryEvents |
| Net Income Summary | -57745 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAY HOME PROGRAM OF CALIFORNIA TRANSITIONS CENTERCARE OF COMBAT VETS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3930 | AddressLine1 |
| City | YOUNTVILLE | City |
| State | CA | State |
| ZIP Code | 94599 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 943213100 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 30950 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: TMF RECEIVES PROPOSALS DETAILING HOW POTENTIAL GRANTEES WILL USE A GRANT. THE CEO AND STAFF OF TMF REVIEW AND APPROVE PROPOSALS. TMF CHECKS THE TAX EXEMPT STATUS OF A GRANTEE, WRITES THE GRANT AND PAYMENT SCHEDULE, OBTAINS TMF AND GRANTEE APPROVAL AND ISSUES THE GRANT CHECK. TMF REQUIRES GRANTEES TO REPORT ON THE USE OF GRANT FUNDS WITHIN CERTAIN TIME PERIODS STIPULATED IN THE GRANT AGREEMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRANK HENDERSON, TOM MCGRAW AND TIM MCGRAW HAVE FAMILY RELATIONSHIPS |
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990 BEFORE FILING IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION RECEIVED DISCLOSURES ANNUALLY FROM DIRECTORS AND KEY EMPLOYEES ON POTENTIAL CONFLICTS OF INTEREST CONSISTENT WITH POLICY |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY FOR THE PRESIDENT AND CEO AND THE REVIEW INCLUDES CONSIDERATION OF COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | TMF MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TMF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
Comments