Civic Intelligence

Brcc Fund

990 • Fiscal year 2022 • EIN 86-3269131

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.BRCCFUND.ORG
1144 500 W Attn Tax DeptSalt Lake City, UT 84101-3018

(602) 621-0821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$316,862

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 79.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$56,390

Up $27,714 (+97%) from 2021

Net Assets

Up

$56,390

Up $27,714 (+97%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$399,933

Up $131,084 (+49%) from 2021

Expenses

Up

$372,219

Up $132,046 (+55%) from 2021

Net Income

Down

$27,714

Down $962 (-3.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $28,676Liabilities 2021: $0Net Assets 2021: $28,6762021Assets 2022: $56,390Liabilities 2022: $0Net Assets 2022: $56,3902022Assets 2023: $1,877,880Liabilities 2023: $0Net Assets 2023: $1,877,8802023Assets 2024: $1,832,928Liabilities 2024: $0Net Assets 2024: $1,832,9282024

Highlighted filing

2022

Assets$56,390
Liabilities$0
Net Assets$56,390
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $268,849Expenses 2021: $240,173Net Income 2021: $28,6762021Revenue 2022: $399,933Expenses 2022: $372,219Net Income 2022: $27,7142022Revenue 2023: $3,495,156Expenses 2023: $394,763Net Income 2023: $3,100,3932023Revenue 2024: $1,016,380Expenses 2024: $1,061,331Net Income 2024: -$44,9512024

Highlighted filing

2022

Revenue$399,933
Expenses$372,219
Net Income$27,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$399,933
Mission and Program Overview

Mission

Dedicated to serving and defending the principles of our country, the brcc fund supports veterans, first responders, and their families while helping conserve the great american outdoors. We do this by developing and supporting programs intended to communicate, educate, entertain and inspire those within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,676$56,390▲ $27,714
Rtn Earn Endowment Incm Other Fnds$28,676$56,390▲ $27,714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,676$56,390▲ $27,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,676$56,390▲ $27,714
Total Liabilities and Net Assets / Fund Balance$28,676$56,390▲ $27,714
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jay FainExecutive DirectorFT$83,385$83,385
Igor BorisevichDirector, Treasurer-$77,193$77,193
Clint TrialDirector, Secretary-$71,621$71,621

Board Members and Trustees

NameTitle
Evan HaferDirector, President
Amanda ThomasDirector
Bert SorenDirector
Mat BestDirector
Tom DavinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$399,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,867
Change in Net Assets
$27,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,171
Other Expenses$1,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$358,671--$358,671
Grants to Domestic Individuals$12,500--$12,500
Occupancy-$1,048-$1,048
Total Functional Expenses$371,171$1,048$0$372,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunter SevenProvidence, RI501(c)(3)General Support$71,000
Gwot Memorial FoundationWashington, DC501(c)(3)General Support$25,000
Fdny FoundationBrooklyn, NY501(c)(3)General Support$20,000
Echo HillBethesda, MD501(c)(3)General Support$18,900
Mccabe Outdoor MobilityEaton, OH501(c)(3)General Support$15,804
Soldiers AngelsSan Antonio, TX501(c)(3)General Support$10,000
Stick Sniper ArcheryTucson, AZ-General Support$10,000
Underwater SoldiersKalispell, MT-General Support$10,000
Sorinex Exercise Equipment IncLexington, SC-General Support$0
Summit Uniform Solutions IncSan Jose, CA-General Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Evan hafer, igor borisevich, tom davin and mat best had a business relationship.”

Form 990, Part VI, Section A, Line 4

“During the year, the executive director was replaced with that of the director of philanthropy. The director of philanthropy is the principle officer of brcc fund.”

Form 990, Part VI, Section A, Line 6

“The initial member of the corporation is authentic brands, llc, and authentic brands, llc is (and has always been) the sole member of the corporation. Pursuant to the bylaws, the initial member shall be a member until its resignation or dissolution. The sole member may designate additional members in writing. The bylaws also provide mechanisms to replace members if a member resigns, or ceases to be a member, as needed.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members (the current sole member being authentic brands, llc) and the member(s) also sets the size of the board. Vacancies may be filled by a majority vote of the remaining directors, unless or until the member(s) choose to elect the replacement.”

Form 990, Part VI, Section A, Line 7B

“Electing the board as described in 7a, calling certain meetings, approving compensation of officers, and approving certain contracts and budgetary items, or delegating discretion re: such items to officers”

Form 990, Part VI, Section A, Line 8B

“The organization had no committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed internally by the tax department and the director of philanthropy, and then reviewed by the tax advisors.”

Form 990, Part VI, Section B, Line 12C

“Conflicts were robustly discussed at board meetings and with outside counsel.”

Form 990, Part VI, Section C, Line 19

“The organization did not make its governing documents, conflict of interest policy and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Brcc Fund
EIN
86-3269131
Phone
6026210821
Address
1144 500 W ATTN TAX DEPT, SALT LAKE CITY, UT 84101-3018

Signing Officer

Name
Timothy Pachasa
Title
Director of Philanthropy
Phone
8019038519
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Pachasa
Formed
2021
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Pwc US Tax Llp
Address
4300 E CAMELBACK RD SUITE 475, PHOENIX, AZ 85018
Preparer
Chad Thurston
Phone
6023648000
Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO SERVING AND DEFENDING THE PRINCIPLES OF OUR COUNTRY, THE BRCC FUND SUPPORTS VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES WHILE HELPING CONSERVE THE GREAT AMERICAN OUTDOORS. WE DO THIS BY DEVELOPING AND SUPPORTING PROGRAMS INTENDED TO COMMUNICATE, EDUCATE, ENTERTAIN AND INSPIRE THOSE WITHIN OUR COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0190867
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY PACHASA
IRS990/BooksInCareOfDetail/PhoneNum06026210821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01144 500 W ATTN TAX DEPT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841013018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028676
IRS990/CashNonInterestBearingGrp/EOYAmt056390
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09066
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399933
IRS990/CYGrantsAndSimilarPaidAmt0371171
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027714
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0372219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399933
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE COMMUNITY GRANTS PROGRAM PROVIDES FINANCIAL SUPPORT TO ACTIVE DUTY MILITARY, VETERANS, FIRST RESPONDERS AND THEIR FAMILIES. THIS IS DONE FOR FAMILIES NEEDING EMERGENCY FINANCIAL RELIEF, ENTREPRENEURIAL SUPPORT AND SUPPORTING OTHER NONPROFIT ORGANIZATION'S SPECIFIC PROGRAM INITIATIVES. NOMINATIONS ARE RECEIVED THROUGH AN APPLICATION AT WWW.BRCCFUND.ORG AND FROM THERE WILL GO THROUGH A QUALIFICATION PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0371171
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EVAN HAFER
IRS990/Form990PartVIISectionAGrp/PersonNm1IGOR BORISEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2BERT SOREN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINT TRIAL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM DAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAT BEST
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY FAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt177193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt471621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5316862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt783385
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09066
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0371171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0358671
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0358671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0399933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO SERVING AND DEFENDING THE PRINCIPLES OF OUR COUNTRY, THE BRCC FUND SUPPORTS VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES WHILE HELPING CONSERVE THE GREAT AMERICAN OUTDOORS. WE DO THIS BY DEVELOPING AND SUPPORTING PROGRAMS INTENDED TO COMMUNICATE, EDUCATE, ENTERTAIN AND INSPIRE THOSE WITHIN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028676
IRS990/NetAssetsOrFundBalancesEOYAmt056390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01048
IRS990/OccupancyGrp/TotalAmt01048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY PACHASA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239788
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028676
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056390
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0308638
IRS990ScheduleA/SubstantialContributorsTotAmt0360144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668782
IRS990ScheduleA/TotalSupportAmt0668782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018900
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt371000
IRS990ScheduleI/RecipientTable/CashGrantAmt415804
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt625430
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt825937
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ADAPTIVE HOME GYM
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ECHO HILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FDNY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GWOT MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HUNTER SEVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MCCABE OUTDOOR MOBILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOLDIERS ANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SORINEX EXERCISE EQUIPMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7STICK SNIPER ARCHERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SUMMIT UNIFORM SOLUTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNDERWATER SOLDIERS
IRS990ScheduleI/RecipientTable/RecipientEIN0844413677
IRS990ScheduleI/RecipientTable/RecipientEIN1112632404
IRS990ScheduleI/RecipientTable/RecipientEIN2473700489
IRS990ScheduleI/RecipientTable/RecipientEIN3831983697
IRS990ScheduleI/RecipientTable/RecipientEIN4822869344
IRS990ScheduleI/RecipientTable/RecipientEIN5200583415
IRS990ScheduleI/RecipientTable/RecipientEIN6571031278
IRS990ScheduleI/RecipientTable/RecipientEIN7870905459
IRS990ScheduleI/RecipientTable/RecipientEIN8942669926
IRS990ScheduleI/RecipientTable/RecipientEIN9352663672
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5923
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19 METROTECH CENTER ROOM 5E-10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21300 PENNSYLVANIA AVE NW SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3306 THAYER STREET 2694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41200 E MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52895 NORTHEAST LOOP 410 SUITE 107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6193 LITTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71550 S CRAYCROFT ROAD SUITE 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8545 MERIDIAN AVE SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92976 WHITEFISH STAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd445320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd629073
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd785711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd896126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd959901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE CONDUCT OUR DUE DILIGENCE THROUGH GUIDESTAR, CHARITY NAVIGATOR AND THE IRS WEBSITE, AS WELL AS A WEB SEARCH FOR ANY NEGATIVE PRESS THAT MAY EXIST. ONCE THE GRANT HAS BEEN MADE, WE COLLECT A SIGNED RECEIPT ACKNOWLEDGMENT THAT INCLUDES A STATEMENT THAT THE GRANT IS ONLY FOR THE PURPOSE DESCRIBED IN THE GRANT APPLICATION. THE RECIPIENT IS ALSO NOTIFIED THAT WE MAY, IN OUR SOLE DISCRETION, CONTACT THE RECIPIENT BETWEEN SIXTY AND NINETY DAYS OF RECEIVING THE GRANT FUNDS TO DISCUSS HOW THE GRANT FUNDS WERE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0316862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM DAVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316862
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVAN HAFER, IGOR BORISEVICH, TOM DAVIN AND MAT BEST HAD A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR, THE EXECUTIVE DIRECTOR WAS REPLACED WITH THAT OF THE DIRECTOR OF PHILANTHROPY. THE DIRECTOR OF PHILANTHROPY IS THE PRINCIPLE OFFICER OF BRCC FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INITIAL MEMBER OF THE CORPORATION IS AUTHENTIC BRANDS, LLC, AND AUTHENTIC BRANDS, LLC IS (AND HAS ALWAYS BEEN) THE SOLE MEMBER OF THE CORPORATION. PURSUANT TO THE BYLAWS, THE INITIAL MEMBER SHALL BE A MEMBER UNTIL ITS RESIGNATION OR DISSOLUTION. THE SOLE MEMBER MAY DESIGNATE ADDITIONAL MEMBERS IN WRITING. THE BYLAWS ALSO PROVIDE MECHANISMS TO REPLACE MEMBERS IF A MEMBER RESIGNS, OR CEASES TO BE A MEMBER, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS (THE CURRENT SOLE MEMBER BEING AUTHENTIC BRANDS, LLC) AND THE MEMBER(S) ALSO SETS THE SIZE OF THE BOARD. VACANCIES MAY BE FILLED BY A MAJORITY VOTE OF THE REMAINING DIRECTORS, UNLESS OR UNTIL THE MEMBER(S) CHOOSE TO ELECT THE REPLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTING THE BOARD AS DESCRIBED IN 7A, CALLING CERTAIN MEETINGS, APPROVING COMPENSATION OF OFFICERS, AND APPROVING CERTAIN CONTRACTS AND BUDGETARY ITEMS, OR DELEGATING DISCRETION RE: SUCH ITEMS TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS REVIEWED INTERNALLY BY THE TAX DEPARTMENT AND THE DIRECTOR OF PHILANTHROPY, AND THEN REVIEWED BY THE TAX ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICTS WERE ROBUSTLY DISCUSSED AT BOARD MEETINGS AND WITH OUTSIDE COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AUTHENTIC BRANDS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BLACK RIFLE COFFEE COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472603241
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SALES OF COFFEE AND MERCHANDISE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0310088
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01144 500 W
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALT LAKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,390
Liabilities
$0
Net assets
$56,390
Revenue
$399,933
Expenses
$372,219
Net income
$27,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.02$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.50$0.39$3.10
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.24$0.03