Bryan Mcdonough Military Heroesfoundation in St Paul, Minnesota (MN)
Table of contents:
| Bryan Mcdonough Military Heroesfoundation | |
| Employer Identification Number (EIN) | 208915119 |
| Name of Organization | Bryan Mcdonough Military Heroesfoundation |
| In Care of Name | Tom Mcdonough |
| Address | 251 W Lafayette Road, St Paul, MN 55107-1628 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $13,674 |
| Amount of Income | $99,313 |
| Form 990 Revenue Amount | $62,161 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $99,313 (it was $85,282 in 2013)
| Bryan Mcdonough Military Heroesfoundation: | $99,313 |
| Other organizations performing similar types of work: | $75,162 |
Assets in 2014: $13,674 (it was $15,960 in 2013)
| Bryan Mcdonough Military Heroesfoundation: | $13,674 |
| Other organizations performing similar types of work: | $27,091 |
Expenses in 2013: $86,471
| Bryan Mcdonough Military Heroesfoundation: | $86,471 |
| Other organizations performing similar types of work: | $45,997 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 80.0%
| This organization: | 80.0% |
| Other organizations performing similar types of work: | 27.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $91,696 | $88,304 | $85,282 |
| Contributions, gifts, grants, and similar amounts received | $51,438 | $49,878 | $68,192 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $248 | $104 | $66 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $22,641 | $29,552 | $8,449 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $51,880 | $46,728 | $46,803 |
| Less: direct expenses from gaming and fundraising events | $29,239 | $17,176 | $38,354 |
| Gross profit/loss from sales of inventory | $0 | $0 | $3,150 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $3,150 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $17,369 | $8,770 | $5,425 |
| Total expenses | $109,343 | $84,309 | $86,471 |
| Total net assets | $13,154 | $17,149 | $15,960 |
| Excess/Deficit for the year | $-17,647 | $3,995 | $-1,189 |
| Net assets or fund balances at beginning of year | $30,801 | $13,154 | $17,149 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,149 | $15,960 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,154 | $17,149 | $15,960 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,154 | $17,149 | $15,960 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $242,361 |
| Subtotal Support | $242,361 |
| Gifts, grants, contributions, and membership fees received | $242,361 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $463,207 |
| Public Support | $242,361 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,465 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $218,381 |
| Gross receipts from related activities, etc. | $5,425 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ann L Rhodes And Carol Greene Rhodes Charitable Tr | PO BOX 831041, Dallas, TX 75283-1041 | TX | 2009-09 | $23,797,494 |
| 2 | Thiry-O Leary Foundation | 2000 16th St, Denver, CO 80202-5158 | CO | 2012-09 | $11,166,612 |
| 3 | Ruth Celle Charitable Trust | 2219 Gladwin Dr, Walnut Creek, CA 94596-6332 | CA | 2007-10 | $10,299,784 |
| 4 | Woodlawn Foundation | 901 Sneath Lane, San Bruno, CA 94066-2400 | CA | 2008-06 | $5,557,210 |
| 5 | Twinkling Eyes Foundation | 5115 Ravensworth Rd, Annandale, VA 22003-5557 | VA | 2009-01 | $4,519,828 |
| 6 | Green Orchard Inc | 2100 Market Street Fl 5, Philadelphia, PA 19103 | PA | 2014-07 | $2,999,100 |
| 7 | St Joseph Healthcare Foundation | PO BOX 403, Bangor, ME 04402-0403 | ME | 1984-01 | $2,572,887 |
| 8 | Larry And Martha Day Charitabletrust, Larry L Day And Martha Lday Ttee | 114 Uphill Road, Dubois, WY 82513 | WY | 2010-05 | $1,756,489 |
| 9 | Iha Hospital Assistance Foundation Inc | 1 American Square No 1900, Indianapolis, IN 46282 | IN | 2012-08 | $1,453,575 |
| 10 | World Sailfish Championshipcharitable Foundation Inc | 635 Court St, Clearwater, FL 33756-5512 | FL | 2007-10 | $689,228 |
| 11 | Bryan Mcdonough Military Heroesfoundation | 251 W Lafayette Road, St Paul, MN 55107-1628 | MN | 2007-07 | $99,313 |
| 12 | Leadership Emergence And Development Project | 5640 Elliot Ave, Minneapolis, MN 55417 | MN | 2006-07 | $35,409 |
| 13 | Bv Celebrate | 46512 Eastman Rd, Browns Valley, MN 56219-4035 | MN | 2014-10 | $0 |
| 14 | Caels Angels Association | 7628 Greenfield Avenue, Mounds View, MN 55112 | MN | 2014-10 | $0 |
| 15 | Jtg Foundation | 2196 Long Lake Rd, Detroit Lakes, MN 56501-8032 | MN | 2015-04 | $0 |
| 16 | Osakis Chamber Of Commerce | Po Box 399, Osakis, MN 56360 | MN | 2014-08 | $0 |
| 17 | Rescued Heroes Foundation | 535 11th Ave North, South Saint Paul, MN 55075-1618 | MN | 2015-01 | $0 |
| 18 | Roseau Electric Cooperative Tr, Roseau Electric Cooperative Trust | Po Box 100, Roseau, MN 56751 | MN | 2014-07 | $0 |
| 19 | Rvpe Foundation | P O Box 241393, Apple Valley, MN 55124 | MN | 2009-02 | $0 |
| 20 | Vfw Post 878 | Po Box 211, Blooming Prairie, MN 55917 | MN | 2013-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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