THE IRONMAN FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE IRONMAN FOUNDATION INC (EIN 65-1172979)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2012-07-13
- IRS object ID
- 201221959349300722
- Schema version
- 2009v1.7
- 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 | 2012-07-13T10:57:32-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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 | 2009 | 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 | 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 | 1677181 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 1419690 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1494538 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33447 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32849 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1455337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1527387 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 287369 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 364479 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45822 | OtherExpensePriorYear |
| Other Expenses Current Year | 34700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 333191 | TotalExpensesPriorYear |
| Total Expenses Current Year | 399179 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1122146 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1128208 | RevenuesLessExpensesCY |
| Total Assets BOY | 2524386 | TotalAssetsBOY |
| Total Assets EOY | 2399608 | TotalAssetsEOY |
| Total Liabilities BOY | 40467 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2483919 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2372118 | 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 | 364479 | Expense |
| Grants | 364479 | 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 | 364479 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 |
| 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Jesse Dubey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alexander Evans | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kevin Sullivan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Diana Bertsch | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Benjamin Fertic | ||||||
| Secretary/Treasury | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 102500 | FundraisingEvents |
| All Other Contributions | 1392038 | AllOtherContributions |
| Noncash Contributions | 1650 | NoncashContributions |
| Total Contributions | 1494538 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36382 | TotalRevenueColumn |
| Exclusion | $36,382 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 144611 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 148144 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3533 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3533 | TotalRevenueColumn |
| Exclusion | -$3,533 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 102500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1650 | 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 | 1527387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,849 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364479 | Total |
| Program Services | 364479 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25023 | Total |
| Management And General | 25023 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4880 | Total |
| Management And General | 4880 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872 | Total |
| Management And General | 1872 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458 | Total |
| Management And General | 458 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2467 | Total |
| Management And General | 2467 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399179 | Total |
| Program Services | 364479 | ProgramServices |
| Management And General | 34700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683527 | BOY |
| EOY | 386816 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560383 | BOY |
| EOY | 893442 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1280476 | BOY |
| EOY | 1119350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524386 | BOY |
| EOY | 2399608 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40467 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27490 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40467 | BOY |
| EOY | 27490 | 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 | 2483919 | BOY |
| EOY | 2372118 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2483919 | BOY |
| EOY | 2372118 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524386 | BOY |
| EOY | 2399608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 194955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1419690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1494538 | CurrentTaxYear |
| Total | 3710691 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1419690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1494538 | CurrentTaxYear |
| Total | 3710691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3710691 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36382 | CurrentTaxYear |
| Total | 188277 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1650 | CurrentTaxYear |
| Total | 11825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3910793 | TotalSupport |
| Public Support Pertcentage170 | 0.94880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86660 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from World Triathlon Corporation | 1116850 |
| Other Assets | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1119350 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to World Triathlon Corporation | Description |
| Amount | $27,490 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27490 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | auction on ebay | NameOfEvent1 |
| Gross Receipts Event1 | 104150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 102500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1650 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1650 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 104150 | GrossReceiptsTotal |
| Charitable Contributions Total | 102500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1650 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1650 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1650 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Catholic Charities of New Orleans | |||||||
| 1000 Howared Ave Ste 800 | New Orleans | LA | 70113 | 720408911 | 501(c)(3) | 25000 | General Operations |
| Bay Area Food Bank | |||||||
| 5248 Mobile South Street | Theodore | AL | 36582 | 630821997 | 501(c)(3) | 25000 | General Operations |
| Rhode Island Disaster Medical Assistance | |||||||
| 50 Barnett Lane West | Greenwich | RI | 02817 | 050507364 | 501(c)(3) | 12000 | General Operations |
| Ahu'Ena Heiau Inc | |||||||
| 75-5660 Palani Road | KailuaKona | HI | 96740 | 990304532 | 501(c)(3) | 10000 | General Operations |
| Team Winter | |||||||
| 5056 Riley Ct | Salem | OR | 97306 | 800524973 | 501(c)(3) | 9000 | General Operations |
| Hawaii County Police Department | |||||||
| 349 Kapiolani St | Hilo | HI | 96720 | Hawaii County | 9474 | General Operations | |
| Idaho Lacrosse Association | |||||||
| PO Box 2831 | Boise | ID | 83701 | 521765246 | 501(c)(3) | 7300 | General Operations |
| Challenged Athletes Foundation | |||||||
| 9591 Waples Street | San Diego | CA | 92121 | 330739596 | 501(c)(3) | 5300 | General Operations |
| Oldham County High School Boosters | |||||||
| PO Box 187 | Buckner | KY | 40010 | 501(c)(3) | 5000 | General Operations | |
| Ronald McDonald House of New York City | |||||||
| 405 East 73rd Street | New York | NY | 10021 | 501(c)(3) | 5000 | General Operations | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 AMENDED RETURN IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. |
| Form 990, Part VI, Section C, line 19 | 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 Explanation of Amended Return The Ironman Foundation, Inc. is filing an amended return to report the following: increase in contribution revenue $1,116,850 increase in expenses $ 27,490 increase in due from World Triathlon Corporation $1,116,850 increase in due to World Triathlon Corporation $ 27,490 |
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