DEVLIN FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DEVLIN FOUNDATION INC (EIN 45-2009580)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201202169349200410
- 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 | 2012-08-03T09:55:19-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-30 | 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 | 2012-07-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 23760 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 23760 | ProgramServiceRevenue |
| Total Revenue | 23760 | TotalRevenue |
| Other Expenses Total | 27506 | OtherExpensesTotal |
| Total Expenses | 27506 | TotalExpenses |
| Excess Or Deficit For Year | -3746 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances EOY | -3746 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2649 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6395 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | -3746 | 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 |
| Program Service Expenses | 24737 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24737 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BRUCE DEVLIN | ||||||
| 125 CAHILL COURT | WEATHERFORD | TX | 76088 | PRESIDENT | 5.00 | 0 |
| CATHY DEVLIN | ||||||
| 125 CAHILL COURT | WEATHERFORD | TX | 76088 | SECRETARY | 5.00 | 0 |
| KEL DEVLIN | ||||||
| 125 CAHILL COURT | WEATHERFORD | TX | 76088 | VICE PRESIDE | 5.00 | 0 |
| JOHN BEATTY | ||||||
| 125 CAHILL COURT | WEATHERFORD | TX | 76088 | DIRECTOR | 3.00 | 0 |
| KURT DEVLIN | ||||||
| 125 CAHILL COURT | WEATHERFORD | TX | 76088 | TREASURER | 5.00 | 0 |
| MATT PLUMB | ||||||
| 125 CAHILL COURT | WEATHERFORD | TX | 76088 | DIRECTOR | 3.00 | 0 |
| J ROBERT HARCHARIK | ||||||
| 125 CAHILL COURT | WEATHERFORD | TX | 76088 | DIRECTOR | 2.00 | 0 |
| MICHAEL WHARTON-PALMER | ||||||
| 125 CAHILL COURT | WEATHERFORD | TX | 76088 | DIRECTOR | 3.00 | 0 |
| GREG CHAPMAN | ||||||
| 125 CAHILL COURT | WEATHERFORD | TX | 76088 | DIRECTOR | 3.00 | 0 |
| JOHN SAMMONS JR | ||||||
| 125 CAHILL COURT | WEATHERFORD | TX | 76088 | DIRECTOR | 3.00 | 0 |
| BILL MAGNESS | ||||||
| 125 CAHILL COURT | WEATHERFORD | TX | 76088 | 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 6395 | LoansToFromOfficers |
| 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 |
| 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 |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 23760 | CurrentTaxYear |
| Total | 23760 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 23760 | CurrentTaxYear |
| Total | 23760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23760 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 23760 | CurrentTaxYear |
| Total | 23760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| KEL DEVLIN | ||||||
| OPERATING CAPITAL-START-UP COSTS | X | $4,095 | 4095 | false | true | true |
| KURT DEVLIN | ||||||
| OPERATING CAPITAL-START-UP COSTS | X | $6,000 | 2300 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 6395 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES GREEN FEES 5,350 MEALS 3,929 ALCOHOL 300 PRIZES 5,985 PROFESSIONAL FEE 359 APPLICATION FEE 850 TROPHIES 7,884 SUPPLIES 1,560 PLAYER GIFTS 1,289 TOTAL 27,506 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LOANS FROM OFFICERS 0 6,395 |
| 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 (11 entries)
| BRUCE DEVLIN |
| CATHY DEVLIN |
| KEL DEVLIN |
| JOHN BEATTY |
| KURT DEVLIN |
| MATT PLUMB |
| J ROBERT HARCHARIK |
| MICHAEL WHARTONPALMER |
| GREG CHAPMAN |
| JOHN SAMMONS JR |
| BILL MAGNESS |
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