THE IRONMAN FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE IRONMAN FOUNDATION INC (EIN 65-1172979)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-13
- IRS object ID
- 201211959349300216
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-13T10:39:51-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 NORTH WESTSHORE BLVD SUITE 950 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651172979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IRONMAN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IRON | NameControl |
| Phone | 8138685940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 N ROCKY POINT DRIVE NO 1250 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID DESCHENES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8138685940 | Phone |
| Date Signed | 2012-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8133842700 | Phone |
| Date Prepared | 2012-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID DESCHENES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 N ROCKY POINT DRIVE NO 1250 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2648124 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING; BY SUPPORTING VARIOUS ATHLETIC, COMMUNITY, EDUCATION, HEALTH, HUMAN SERVICES AND PUBLIC BENEFIT NON-PROFIT ORGANIZATIONS AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1494538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2633783 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14341 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1527387 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2648124 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 364479 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1115353 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60396 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34700 | OtherExpensePriorYear |
| Other Expenses Current Year | 147376 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 399179 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1323125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1128208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1324999 | RevenuesLessExpensesCY |
| Total Assets BOY | 2399608 | TotalAssetsBOY |
| Total Assets EOY | 2912598 | TotalAssetsEOY |
| Total Liabilities BOY | 27490 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158827 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2372118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2753771 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO LEAVE IRONMAN'S LEGACY THROUGH PHILANTHROPY, VOLUNTEERISM AND GRANT MAKING; BY SUPPORTING VARIOUS ATHLETIC, COMMUNITY, EDUCATION, HEALTH, HUMAN SERVICES AND PUBLIC BENEFIT NON-PROFIT ORGANIZATIONS AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1115353 | Expense |
| Grants | 1115353 | Grants |
| Description | GRANT PROGRAMS THROUGH VARIOUS FUNDING OPPORTUNITIES TO NON-PROFIT ORGANIZATIONS WHERE IRONMAN EVENTS ARE HELD, PROVIDE CHARITY PARTNERS THE OPPORTUNITY TO PARTICIPATE IN THE IRONMAN US CHAMPIONSHIP EVENT, CHARITABLE ENTRIES TO THE IRONMAN WORLD CHAMPIONSHIP EVENT, IRONMAN, KONA, AND OPPORTUNITIES FOR ATHLETES AND FAMILIES TO CREATE A SIGN OF SUPPORT FOR THEIR PARTICIPATING ATHLETES. | Description |
| Total Program Service Expense | 1115353 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID DESCHENES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8138685940 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 N ROCKY POINT DRIVE NO 1250 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BEN FERTIC | ||||||
| SECRETARY AND TREASURY | 1.00 | X | X | 0 | 0 | 0 |
| DIANA BERTSCH | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JESSE DUBEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEX EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE DESCHENES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 73480 | 770 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 73480 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 770 | 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 | 251200 | FundraisingEvents |
| All Other Contributions | 2382583 | AllOtherContributions |
| Noncash Contributions | 30000 | NoncashContributions |
| Total Contributions | 2633783 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14341 | TotalRevenueColumn |
| Exclusion | $14,341 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 251200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2648124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,341 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082353 | Total |
| Program Services | 1082353 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Program Services | 33000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43642 | Total |
| Management And General | 43642 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Management And General | 6500 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1448 | Total |
| Management And General | 1448 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878 | Total |
| Management And General | 878 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7928 | Total |
| Management And General | 7928 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9640 | Total |
| Management And General | 9640 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1783 | Total |
| Management And General | 1783 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17244 | Total |
| Management And General | 17244 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5666 | Total |
| Management And General | 5666 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2871 | Total |
| Management And General | 2871 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20876 | Total |
| Management And General | 20876 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| WTC EXPENSE ALLOCATION | 77635 | 77635 |
| MISCELLANEOUS EXPENSES | 6161 | 6161 |
| GRAPHIC DESIGN | 5500 | 5500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323125 | Total |
| Program Services | 1115353 | ProgramServices |
| Management And General | 207772 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386816 | BOY |
| EOY | 42586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42375 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 42375 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893442 | BOY |
| EOY | 1039507 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119350 | BOY |
| EOY | 1788130 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399608 | BOY |
| EOY | 2912598 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27490 | BOY |
| EOY | 158827 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27490 | BOY |
| EOY | 158827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2372118 | BOY |
| EOY | 2753771 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2372118 | BOY |
| EOY | 2753771 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399608 | BOY |
| EOY | 2912598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1324999 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -943346 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 212700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1419690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1494538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2633783 | CurrentTaxYear |
| Total | 6149519 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1419690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1494538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2633783 | CurrentTaxYear |
| Total | 6149519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6149519 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14341 | CurrentTaxYear |
| Total | 179964 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1650 | CurrentTaxYearMinus1Year |
| Total | 8500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6337983 | TotalSupport |
| Public Support Pertcentage170 | 0.97030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94880 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42375 | OtherCostOrOtherBasis |
| Book Value | 42375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42375 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNDEPOSITED FUNDS | 975 |
| DUE FROM WORLD TRIATHLON CORPORATION | 1787155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1788130 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO WORLD TRIATHLON CORPORATION | Description |
| Amount | $158,827 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 158827 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GRANT | TypeOfAssistance |
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 33000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KONA EBAY AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 238200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 238200 | CharitableContributionsEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 13000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13000 | CharitableContributionsEvent2 |
| Gross Receipts Total | 251200 | GrossReceiptsTotal |
| Charitable Contributions Total | 251200 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| MIRACLE FOUNDATION INC | ||||||||
| 1821 WESTLAKE DRIVE STE 110 | AUSTIN | TX | 78746 | 742989580 | 501(C)(3) | 5000 | GRANT | |
| LOUISVILLE SPORTS COMMISSION | ||||||||
| 401 WEST MAIN STREET SUITE 2300 | LOUISEVILLE | KY | 40202 | 611365860 | 501(C)(3) | 10000 | GRANT | |
| TEAM WINTER | ||||||||
| C/O DAWN ESTELLE 5056 RILEY CT | SALEM | OR | 97306 | 800524973 | 501(C)(3) | 13500 | GRANT | |
| CITY OF ST GEORGE | ||||||||
| LEISURE SERVICE DEPARTMENT 86 SMAIN | GEORGE | UT | 84770 | 876000275 | CITY OF ST. GEORGE | 35610 | GRANT | STREET |
| ORDINARY SAINTS | ||||||||
| PO BOX 591243 | HOUSTON | TX | 77259 | 760619190 | 501(C)(3) | 10000 | GRANT | |
| BOY SCOUTS OF AMERICA - HOUSTON | ||||||||
| PO BOX 924528 | HOUSTON | TX | 77008 | 760239833 | 501(C)(3) | 10000 | GRANT | |
| WOODLANDS RELIGIOUS COMMUNITY INC | ||||||||
| INTERFAITH OF THE WOODLANDS 4242 | THE WOODLANDS | TX | 77381 | 741804123 | 501(C)(3) | 15000 | GRANT | INTERFAITH WAY |
| TEXAS NEW COMMUNITY ALLIANCE | ||||||||
| NEW DANVILLE PO BOX 7181 | THE WOODLANDS | TX | 77381 | 141925138 | 501(C)(3) | 10000 | GRANT | |
| CENTER FOR THE PERFORMING ARTS | ||||||||
| AT THE WOODLANDS 2005 LAKE ROBBINS | THE WOODLANDS | TX | 77380 | 760276606 | 501(C)(3) | 10000 | GRANT | DRIVE |
| BOY SCOUTS OF AMERICA - TROOP 491 | ||||||||
| 50 VICTORIA DRIVE | MONTGOMERY | TX | 77356 | 760239833 | 501(C)(3) | 5000 | GRANT | |
| WOODLANDS RELIGIOUS COMMUNITY INC | ||||||||
| INTERFAITH OF THE WOODLANDS 4242 | THE WOODLANDS | TX | 77381 | 741804123 | 501(C)(3) | 7500 | GRANT | INTERFAITH WAY |
| BAPTIST CONVENTION OF NEW YORK | ||||||||
| NORTH COUNTRY MINISTRIES 2253 | LAKE PLACID | NY | 12946 | 160966671 | 501(C)(3) | 5100 | GRANT | SARANAC AVE |
| CITY OF COEUR D'ALENE | ||||||||
| 710 E MULLAN AVE | COEUR DALENE | ID | 83814 | 501(C)(3) | 15000 | GRANT | ||
| SALVATION ARMY - KROC CENTER | ||||||||
| 1765 W GOLF COURSE ROAD | COEUR DALENE | ID | 83815 | 135562351 | 501(C)(3) | 10000 | GRANT | |
| WASHINGTON COUNTY | ||||||||
| ATTKEVIN LEWIS 1835 CONVENTION | ST GEORGE | UT | 84790 | 876000315 | WASHINGTON COUNTY UT | 15000 | GRANT | CENTER DR |
| THE ROTARY CLUB OF TAUPO MOANA | ||||||||
| PO BOX 2445 | KAILUAKONA | HI | 96745 | 990162256 | 501(C)(4) | 30000 | GRANT | |
| IDAHO LACROSSE ASSOCIATION | ||||||||
| C/O MAGGIE WILLIAMS 515 E PARKWAY | BOISE | ID | 83706 | 205757870 | 501(C)(3) | 7550 | GRANT | CIR |
| ADIRONDACK MEDICAL CENTER FOUNDATION | ||||||||
| PO BOX 120 SARANAC LAKE | SARANAC LAKE | NY | 12983 | 161528554 | 501(C)(3) | 5000 | GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION UTILIZES A THIRD-PARTY FOR THE LIQUIDATION OF MARKETABLE SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BEN FERTIC AND DIANA BERTSCH - BUSINESS RELATIONSHIP BEN FERTIC AND JESSE DUBEY - BUSINESS RELATIONSHIP BEN FERTIC AND ALEXANDER EVANS - BUSINESS RELATIONSHIP DIANA BERTSCH AND JESSE DUBEY - BUSINESS RELATIONSHIP DIANA BERTSCH AND ALEXANDER EVANS - BUSINESS RELATIONSHIP JESSE DUBEY AND ALEXANDER EVANS - BUSINESS RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 8A | DURING FISCAL YEAR 2012, THE ORGANIZATION BEGAN DOCUMENTING THE MEETINGS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 8B | DURING FISCAL YEAR 2012, THE ORGANIZATION BEGAN DOCUMENTING THE MEETINGS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD MEMBERS WILL CONDUCT THE REVIEW OF THE RETURN BEFORE FILING WITH THE IRS. | |
| A PUBLIC NOTICE IS POSTED EACH YEAR STATING THAT THE DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS AT THE CORPORATE ADDRESS UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE POLICIES REFERENCED IN PART VI SECTION B OF THE FORM 990 HAVE BEEN ADOPTED DURING FISCAL YEAR 2012. | PART VI GOVERNANCE, MANAGEMNET AND DISCLOSURE | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 77,938. PRIOR PERIOD ADJUSTMENTS: -1,021,284. | FORM 990, PART XI, LINE 5: |
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