DISCOVER FITNESS FOUNDATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DISCOVER FITNESS FOUNDATION (EIN 27-2883558)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-28
- IRS object ID
- 202621189349200447
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-04-28T10:42:43-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461379281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIERSON SIMONTON & KUTAC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 TRAVIS SUITE 1900 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272883558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVER FITNESS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISC | BusinessNameControlTxt |
| Phone | 7136800045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 NORTH SHEPHERD DRIVE 400 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN MARKESICH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7136800045 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SIMONTON III | PreparerPersonNm |
| PTIN | P01342153 | PTIN |
| Phone | 7136589755 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.DISCOVERFITNESSFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,579 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,967 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $110,612 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,583 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $78,029 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $146,996 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,287 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,425 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $119 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,221 | OtherExpensesTotalAmt |
| Total Expenses | $113,052 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,944 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,199 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $105,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,719 | BOYAmt |
| EOY | $103,656 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,219 | BOYAmt |
| EOY | $105,156 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $13 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,199 | BOYAmt |
| EOY | $105,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DISCOVER FITNESS FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS OR FIGHTING OBESITY AS WELL AS TALENTED YOUNG ATHLETES WHO ARE FINANCIALLY DISADVANTAGED. DFF PROVIDES OPPORTUNITIES FOR THESE CHILDREN TO PARTICIPATE IN RECREATIONAL AND COMPETITIVE-LEVEL GYMNASTICS. DFF WAS ESTABLISHED TO ADDRESS THE REALITY THAT TRADITIONAL FITNESS AND GYMNASTICS FACILITIES DO NOT EMPLOY THE NECESSARY TRAINERS REQUIRED TO TEACH CHILDREN WITH LEARNING DIFFERENCES OR THOSE CHILDREN WHO ARE AT RISK OF FAILING ACADEMICALLY. DFF OFFERS SPECIALIZED TRAINING FOR GYMNASIUM STAFF ON HOW TO UTILIZE TRAINING FACILITIES THAT WOULD OTHERWISE GO UNUSED DURING TRADITIONAL SCHOOL HOURS. DFF PLEDGES TO NURTURE POTENTIAL, PROMOTE DIGNITY, AND SUPPORT BOLD STEPS BY ALL, REGARDLESS OF ABILITY AND ECONOMIC CIRCUMSTANCES. SINCE INCEPTION, DISCOVER FITNESS FOUNDATION HAS HELPED PROVIDE A TOTAL OF 1,433 CHILDREN WITH FITNESS CLASSES, INCLUDING 737 CHILDREN WITH SPECIAL NEEDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE DISCOVER FITNESS FOUNDATION PROVIDES GYMNASTICS TUITION AND TRANSPORTATION ASSISTANCE TO AREA YOUTH WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO PARTICIPATE IN STRUCTURED GYMNASTICS PROGRAMS. THIS YEAR OUR TUITION AND TRANSPORTATION ASSISTANCE PROGRAMS WERE ABLE TO BENEFIT AN ESTIMATED 180 CHILDREN IN 8 AFFILIATE GYMNASTICS GYMS. | $0 | $52,590 |
| THE DISCOVER FITNESS FOUNDATION HELD THE TEXAS CLASSIC GYMNASTICS INVITATIONAL AS ONE OF OUR MAIN EVENTS OF THE YEAR. THE GYMNASTICS MEET WAS HELD IN HOUSTON, TX ON JANUARY 24-26, AT DISCOVER GYMNASTICS. GYMNASTS FROM ALL OVER TEXAS AND SURROUNDING STATES, SUCH AS LOUISIANA AND OKLAHOMA, WERE IN ATTENDANCE. WITH THE ASSISTANCE OF APPROXIMATELY 60 VOLUNTEERS, THE EVENT SERVED AN ESTIMATED 475 ATHLETES AND 1,000 ADULTS. | $0 | $23,936 |
| AS AN ORGANIZATION, WE HAD SEVERAL PROGRAM ACCOMPLISHMENTS THROUGHOUT THE YEAR. THESE ACCOMPLISHMENTS INCLUDE THE SEPTEMBER 26, 2024, ANNUAL MEETING AND FUNDRAISER THAT RAISED $28,420. THE YEAR-END GIVING AND GIVING TUESDAY CAMPAIGNS RAISED $3,550 FOR THE FOUNDATION. | $0 | $5,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,450 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROLYN MARKESICH | ||||
| EXECUTIVE DIRECTOR/FOUNDER | 30.00 | $0 | $0 | $0 |
| ELIZABETH GIBSON | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JOE ROSS | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| BETH GARDNER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| APRIL WEINSTEIN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| PATRICIA REHAL | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JOHN BEAVER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| SVETLANA BOGUINSKAIA | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| BENJAMIN LEHRER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GIPSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 NORTH SHEPHERD DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136800045 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,967 | CurrentTaxYearAmt |
| Total | $367,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,967 | CurrentTaxYearAmt |
| Total | $367,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $312,966 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,061 | PublicSupportTotal170Amt |
| Total Support | $367,027 | TotalSupportAmt |
| Public Support CY170 | 0.14730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.16970 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE DISCOVER FITNESS FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM OF SOLICITING FUNDING FOR ITS PROGRAMS THROUGH CONTRIBUTIONS RECEIVED FROM THE GENERAL PUBLIC AND FROM PUBLIC CHARITY GRANTS. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MEETINGS | Event1Nm |
| Gross Receipts Event1 | $33,074 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,074 | CharitableContriEvent1Amt |
| Event2 | TEXAS CLASSIC GYMNASTICS INVITATION | Event2Nm |
| Gross Receipts Event2 | $74,142 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $74,142 | CharitableContriEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,396 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,396 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $110,612 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,612 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING. AMOUNT: 1,091. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 15. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 908. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,915. DESCRIPTION: TUITION AND TRANSPORTATION PROGRAM EXPENSES. AMOUNT: 52,590. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 162. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 99. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 395. DESCRIPTION: OTHER EXPENSE. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 57,221. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RETAINER & DEPOSITS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD #4412. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 13. |
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