PRO PLAYERS FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PRO PLAYERS FOUNDATION INC (EIN 20-8716366)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-03
- IRS object ID
- 201211249349200401
- 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 | 2012-05-03T06:03:55-07:00 | 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 | Terry L Bouton CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1256 Main Street Suite 252 | AddressLine1 |
| City | Southlake | City |
| State | TX | State |
| ZIP Code | 76092 | 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 | 208716366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Past Pro Players Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAST | NameControl |
| Phone | 8174888048 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1256 Main St | AddressLine1 |
| City | Southlake | City |
| State | TX | State |
| ZIP Code | 76092 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Warren A Bradley | Name |
| Title | President | Title |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry L Bouton | Name |
| Phone | 8173293636 | Phone |
| 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.proplayersfoundation.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 159429 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8383 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 151046 | FundraisingGrossIncome |
| Special Events Direct Expenses | 91576 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 59470 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 67853 | TotalRevenue |
| Grants And Similar Amounts Paid | 161235 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 14500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 238 | PrintingPublicationsPostage |
| Other Expenses Total | 9065 | OtherExpensesTotal |
| Total Expenses | 185038 | TotalExpenses |
| Excess Or Deficit For Year | -117185 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 150357 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33172 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149297 | BOY |
| EOY | 32862 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060 | BOY |
| EOY | 310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150357 | BOY |
| EOY | 33172 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150357 | BOY |
| EOY | 33172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To improve the lives of disadvantaged children and aid the victims of catastrophic injury or illness. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To raise awareness, support and funds to aid those who face health, safety, and educational concerns beyond their control and or means. | DescriptionProgramServiceAccom |
| Grants And Allocations | 161235 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 161235 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Mike Hutchison | ||||||
| 1256 Main Street Suite 252 | Southlake | TX | 76092 | Vice President | 0 | 0 |
| Erin Shoupp | ||||||
| 1256 Main Street Suite 252 | Southlake | TX | 76092 | Vice President | 0 | 0 |
| Carolyn Hobbs | ||||||
| 1256 Main Street Suite 252 | Southlake | TX | 76092 | Secretary | 0 | 0 |
| Pat Staught | ||||||
| 1256 Main St Ste 252 | Southlake | TX | 76092 | Treasurer | 0 | 0 |
| Warren A Bradley | ||||||
| 1256 Main St Ste 252 | Southlake | TX | 76092 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | Shawna Phillips | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1256 Main St Ste 252 | AddressLine1 |
| City | Southlake | City |
| State | TX | State |
| ZIP Code | 76092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8174888048 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Minus4 Years | 88296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6383 | CurrentTaxYear |
| Total | 347582 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151046 | CurrentTaxYear |
| Total | 778796 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157429 | CurrentTaxYear |
| Total | 1126378 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1126378 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157429 | CurrentTaxYear |
| Total | 1126378 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 128200 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 128200 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 70837 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Play it Forward Program | NameOfEvent2 |
| Gross Receipts Event2 | 22796 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22796 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20445 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 150996 | GrossReceiptsTotal |
| Gross Revenue Total Events | 150996 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 91282 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91282 | DirectExpenseSummaryEvents |
| Net Income Summary | 59714 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Miscellaneous Receivables - Beginning $1060 Miscellaneous Receivables - Ending $310 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Bank Charges $1149 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Meeting Costs $4303 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1203 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1896 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $49 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $465 |
| Form 990-EZ, Part I, Line 10.4 | Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: The Salvation Army | Donee's Address: P.O. Box 36006 Dallas, TX 75235 | Relationship of Donee: None | Cash Amount Given: $11354 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: IRRV Supplemental Care Trust FBO Saldi | Donee's Address: 550 Bailey Ave., Ste. 300 Fort Worth, TX 76107 | Relationship of Donee: None | Cash Amount Given: $135381 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Dallas Mavericks Foundation | Donee's Address: 2909 Taylor St. Dallas, TX 75226 | Relationship of Donee: None | Cash Amount Given: $12500 |
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