TRAVIS MANION FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TRAVIS MANION FOUNDATION (EIN 41-2237951)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-10
- IRS object ID
- 201202549349300430
- 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 | 2012-09-10T12:54:24-07:00 | 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 | KOWALSKI & FRANCHOIS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 HYDE PARK | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412237951 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS MANION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAV | NameControl |
| Phone | 2153489080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1485 | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN MANION BOREK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2153489080 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M KOWALSKI CPA | Name |
| Phone | 2153458905 | Phone |
| Date Prepared | 2012-09-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | RYAN MANION | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1485 | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1507793 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.travismanion.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The Foundation's mission is to assist our nation's veterans and the families of Fallen Heroes. We will continue the services to community and country exemplified by these Fallen Heroes and veterans. In the spirit of the Fallen, we will foster strength of mind and body to create a generation of future leaders. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 1555 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 40966 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1009876 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 382730 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 280040 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5366 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 194220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 155858 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 619715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1451140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 133662 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 211595 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42301 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 236563 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56655 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 418029 | OtherExpensePriorYear |
| Other Expenses Current Year | 568198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 593992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1016356 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 434784 | RevenuesLessExpensesCY |
| Total Assets BOY | 117573 | TotalAssetsBOY |
| Total Assets EOY | 588013 | TotalAssetsEOY |
| Total Liabilities BOY | 5464 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41120 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 112109 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 546893 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Foundation's mission is to assist our nation's veterans and the | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 349435 | Expense |
| Grants | 73377 | Grants |
| Revenue | 634545 | Revenue |
| Description | HONOR THE FALLEN WE PROVIDE OPPORTUNITIES FOR OUR NATION'S VETERANS AND FAMILIES OF FALLEN SEVICE MEMBERS TO PERFORM AN ACT OF SERVICE IN HONOR OF THEIR FALLEN HERO. SERVICE MISSIONS VARY IN TYPE AND INCLUDE TRANSITION ASSISTANCE, GRIEF SUPPORT AND EMOTIONAL RECOVERY, AND EDUCATION. EACH MISSION IS INTEGRAL TO THE HEALING PROCESS. SUCCESSFUL APPLICANTS OUTLINE PROJECT DETAILS, CLEAR GOALS, AND A DEFINITION OF SUCCESS. THEN, THEY SHARE WITH US HOW THEIR PERSONAL CHALLENGE WILL HONOR THEIR LOVED ONE. APPLICANTS RECEIVE GRANTS ALONG WITH LOGISTICAL SUPPORT COACHING, AND MENTORING TO HELP THEM ACHIEVE THEIR GOAL. THIS PROGRAM ALSO PROVIDES DIRECT ASSISSTANCE TO VETERANS AND FAMILIES OF FALLEN SERVICE MEMBERS IN NEED, SUPPORTS PHYSICAL EVENTS THAT BUILDS CAMADERIE, SPREADS AWARENESS, AND INVOKES ACTION IN THE COMMUNITIES THROUGH SERVICE PROJECTS. THE PROGRAM RECEIVED DONATED GOODS AND SERVICES OF $13,203 AND $4,518 RESPECTIVELY NOT INCLUDED IN THE AMOUNTS ABOVE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 71035 | Expense |
| Grants | 30000 | Grants |
| Revenue | 37885 | Revenue |
| Description | CHARACTER DOES MATTER THE LEADERSHIP PROGRAM HONORS THE FALLEN AND CHALLENGES THE LIVING BY DELIVERING DYNAMIC, INSPIRING PRSENTATIONS TO EMERGING LEADERS. ONE OF THE FOUNDATION'S THREE MAJOR SERVICE-BASED PROGRAMS, CHARACTER DOES MATTER IS INSPIRED BY THE THOUSANDS OF FALLEN AMERICAN HEROES, HONORED THROUGH THE PROGRAM'S INNOVATIVE "IF NOT ME, THEN WHO..." SERVICE CHALLENGE, WHICH ENGAGES AND EMPOWERS YOUTH TO SERVE IN THEIR LOCAL COMMUNITIES. IN 2011, THE TRAVIS MANION FOUNDATION CONDUCTED 31 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 502898 | Expense |
| Grants | 108218 | Grants |
| Revenue | 597411 | Revenue |
| Description | 9/11 HEROES RUN THE 9/11 HEROES RUN IS A NATIONAL RACE SERIES HELD ON THE WEEKEND CLOSEST TO SEPTEMBER 11TH. THE 9/11 HEROES RUN BRINGS COMMUNITIES TOGETHER TO RUN, VOLUTEER, DONATE, AND CHEER, BUT MOST OF ALL: HONOR. THROUGH A PROGRESSIVE GRANT PROCESS AND STRATEGIC COLLABORATION, WE ARE ABLE TO ADDRESS THE ISSUES AFFECTING THE VETERAN COMMUNITY. THESE GRANTS ARE DISTRIBUTED TO LOCAL VETERAN AND FIRST RESPONDER CHARITIES WITHIN EACH COMMUNITY WHERE A RUN IS HELD. WE BRING PEOPLE TOGETHER LOCALL | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 923368 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RYAN MANION BOREK EXECUTIVE DIRECTO | NamePerson |
| Telephone Number | 2153489080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SCLINTON ST SUITE 102 | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JANET MANION | |||||||
| CHAIRMAN | 40.00 | X | X | ||||
| ALEX GORSKY | |||||||
| DIRECTOR | 1.00 | X | X | ||||
| BARBARA ORR | |||||||
| DIRECTOR | 5.00 | X | X | ||||
| CAPTROBERT CROFT YOUNG USMCR | |||||||
| DIRECTOR | 5.00 | X | X | ||||
| MARY KATHARINE HAM | |||||||
| DIRECTOR | 1.00 | X | X | ||||
| COLONELRET THOMAS MANION USMCR | |||||||
| DIRECTOR | 5.00 | X | |||||
| ADMRET STEPHEN CHADWICK USN | |||||||
| DIRECTOR | 1.00 | X | |||||
| NICK TRAINER | |||||||
| DIRECTOR | 1.00 | X | |||||
| WARD SAVAGE | |||||||
| DIRECTOR | 1.00 | X | |||||
| CAPT CARLO PECORI USMCR | |||||||
| DIRECTOR | 1.00 | X | |||||
| ALOYSIUS BOYLE | |||||||
| DIRECTOR | 1.00 | X | |||||
| KATHLEEN PAPAK | |||||||
| DIRECTOR | 1.00 | X | |||||
| MICHAEL O'HARA | |||||||
| DIRECTOR | 1.00 | X | |||||
| RYAN MANION BOREK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 41500 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 3808 | FederatedCampaigns |
| Fundraising Events | 107504 | FundraisingEvents |
| All Other Contributions | 898564 | AllOtherContributions |
| Noncash Contributions | 30196 | NoncashContributions |
| Total Contributions | 1009876 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| HONORING THE FALLEN | 900099 | 14915 |
| HEROES RUN | 900099 | 265125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 280040 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5366 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 197367 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107504 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56653 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140714 | TotalRevenueColumn |
| Exclusion | $140,714 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15144 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15144 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1451140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300550 | RelatedOrExemptFunctionIncome |
| Exclusion | $140,714 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171172 | Total |
| Program Services | 171172 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40423 | Total |
| Program Services | 40423 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87507 | Total |
| Program Services | 81682 | ProgramServices |
| Management And General | 5825 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129807 | Total |
| Program Services | 94473 | ProgramServices |
| Management And General | 21316 | ManagementAndGeneral |
| Fundraising | 14018 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19249 | Total |
| Program Services | 15603 | ProgramServices |
| Management And General | 2404 | ManagementAndGeneral |
| Fundraising | 1242 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8288 | Total |
| Program Services | 6958 | ProgramServices |
| Management And General | 719 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64043 | Total |
| Program Services | 63035 | ProgramServices |
| Management And General | 31 | ManagementAndGeneral |
| Fundraising | 977 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22156 | Total |
| Program Services | 18947 | ProgramServices |
| Management And General | 142 | ManagementAndGeneral |
| Fundraising | 3067 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11161 | Total |
| Program Services | 10980 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44792 | Total |
| Program Services | 43974 | ProgramServices |
| Management And General | 442 | ManagementAndGeneral |
| Fundraising | 376 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18900 | Total |
| Program Services | 15868 | ProgramServices |
| Management And General | 1639 | ManagementAndGeneral |
| Fundraising | 1393 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82389 | Total |
| Program Services | 78962 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
| Fundraising | 3199 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47671 | Total |
| Program Services | 37108 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 10533 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059 | Total |
| Program Services | 930 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9502 | Total |
| Program Services | 9339 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT | Description |
| Total | 2450 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2450 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255787 | Total |
| Program Services | 233914 | ProgramServices |
| Management And General | 3305 | ManagementAndGeneral |
| Fundraising | 18568 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016356 | Total |
| Program Services | 923368 | ProgramServices |
| Management And General | 36333 | ManagementAndGeneral |
| Fundraising | 56655 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113770 | BOY |
| EOY | 566028 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4973 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 204 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5892 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518 | BOY |
| EOY | 1682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5623 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1302 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185 | BOY |
| EOY | 4321 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 4913 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117573 | BOY |
| EOY | 588013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5464 | BOY |
| EOY | 41120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5464 | BOY |
| EOY | 41120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112109 | BOY |
| EOY | 510893 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112109 | BOY |
| EOY | 546893 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117573 | BOY |
| EOY | 588013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 434784 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1009876 | CurrentTaxYear |
| Total | 1472105 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 143039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280039 | CurrentTaxYear |
| Total | 1024142 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1289915 | CurrentTaxYear |
| Total | 2496247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2496247 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5366 | CurrentTaxYear |
| Total | 12946 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5366 | CurrentTaxYear |
| Total | 12946 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2509193 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5623 | OtherCostOrOtherBasis |
| Depreciation | 1302 | Depreciation |
| Book Value | 4321 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4321 | TotalOfBookValueLandBuildings |
| Total Revenue | 1451140 | TotalRevenue |
| Total Expenses | 1016356 | TotalExpenses |
| Excess Or Deficit For Year | 434784 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 434784 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2591393 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1140254 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -1 | OtherRevenues |
| Revenue Not Rptd F990 | 1140253 | RevenueNotRptdF990 |
| Revenue Subtotal | 1451140 | RevenueSubtotal |
| Total Revenue Per Form990 | 1451140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2156609 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1140254 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -1 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1140253 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1016356 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1016356 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | ROUNDING |
| Pt XIII Line 2d | ROUNDING |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRAVIS MANION MEMORIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 197367 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 107504 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89863 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2450 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 2452 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10508 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 41243 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 197367 | GrossReceiptsTotal |
| Charitable Contributions Total | 107504 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89863 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2450 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2452 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10508 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 41243 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56653 | DirectExpenseSummaryEvents |
| Net Income Summary | 33210 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LA SALLE COLLEGE HIGH SCHOOL | |||||||
| 8605 CHELTENHAM AVE | WYNDMOOR | PA | 19123 | 231731340 | 501C | 30000 | EDUCATION |
| TAPS | |||||||
| 1777 F STREET NW | WASHINGTON | DC | 10064 | 920152268 | 501(C) 3 | 25000 | GRIEF SUPPORT |
| DOYLESTOWN VOLUNTEER FIRE COMPANY | |||||||
| 68 SHEWELL AVE | DOYLESTOWN | PA | 18901 | 277133859 | 511 | 7000 | EDUCATION |
| NAVY SEAL FOUNDATION | |||||||
| 1619 D ST | VIRGINIA BEACH | VA | 23459 | 311728910 | 7000 | EDUCATION | |
| ASSIST THE OFFICER HOUSTON | |||||||
| 1600 STATE ST | HOUSTON | TX | 77007 | 760455030 | 501(C)3 | 5001 | TRANSITION ASSISSTANCE |
| ES GARNETT FIREMAN'S WELFARE FD-ANNAPOLIS FD | |||||||
| 1790 FOREST DR | ANNAPOLIS | MD | 21401 | 5001 | GRIEF SUPPORT | ||
| PTSD FOUNDATION OF AMERICA | |||||||
| PO BOX 690748 | HOUSTON | TX | 77269 | 203864341 | 501(C)3 | 5001 | TRANSITION ASSISSTANCE |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| TRANSITION ASSISSTANCE | 1 | 25000 | CASH | NONE |
| GRIEF SUPPORT AND EMOTIONAL RECOVERY | 10 | 11723 | CASH | NONE |
| EDUCATION | 1 | 3700 | CASH | NONE |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INVOICE FROM DONOR | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 200 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7696 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INVOICE FROM DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, |
| AND EXECUTIVE COMMITTEE BEFORE IT IS SUBMITTED TO THE IRS. THE BOARD WILL REVIEW THE | |
| THE FORM 990 AT THE NEXT BOARD MEETING. | |
| Pt VI, Line 19 | PRIOR YEARS FORM 990 ARE AVAILABLE ON THE WEBSITE TO |
| ANYONE. OTHER INFORMATION IS AVAILABLE UPON REQUEST TO | |
| INCLUDE THE ANNUAL FINANCIAL REPORTS | |
| Pt VI, Line 2 | THE EXECUTIVE DIRECTOR, RYAN MANION BOREK IS RELATED TO BOARD MEMBERS |
| JANET AND THOMAS MANION | |
| Pt VI, Line 7a | THE BOARD OF DIRECTORS MAY ELECT AND APPROVE A NOMINATED PERSON |
| Pt VI, Line 17 | LIST OF STATES RECEIVING COPY OF FORM 990: |
| AL,AK,AZ,AR,CA,CO,CT,DC,FL,GA,HI,IL,KS,KY,LA,ME,MD,MA,MI,MN,MS | |
| MO,NH,NJ,NM,NY,NC,ND,OH,OK,OR,PA,RI,SC,TN,UT,VA,WA,WV,WI | |
| Form 990, Part IX, Line 24f | PRINTING 7713. 3892. 108. 3713. LICENSES AND PERMITS 7673. 7673. 0. 0. SUPPLIES 200998. 185719. 2374. 12905. TELEPHONE 4257. 3587. 362. 308. MISC 10134. 8792. 246. 1096. REGISTRATION FEES 13272. 13250. 12. 10. POSTAGE 11740. 11001. 203. 536. |
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