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Nonprofiteer
← ONEPULSE FOUNDATION INC

Form 990 for tax year 2023

Filed by ONEPULSE FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$18,033 changed to $824,901
Total expenses
$829,845 changed to $6,531,575
Contributions and grants received
$1,566 changed to $636,253
Grants paid
$632,375 changed to $4,238,780
Program service revenue
$0 changed to $152
Investment income
$5,866 changed to -$148,553
Other revenue
$10,601 changed to $337,049
Total assets, end of year
$0 changed to $855,075
Total liabilities, end of year
$525,978 changed to $569,241
Net assets or fund balances, end of year
-$525,978 changed to $285,834
Program services expenses
$632,375 changed to $5,674,465
Management and general expenses
$197,470 changed to $297,572
Fundraising expenses
$0 changed to $559,538
Program service expenses (Part III)
$632,375 changed to $5,674,465

Listed only on the later return

  • Barbara Ann Poma
  • Deborah Bowie
  • Scott Jackson

Totals

Total revenue
$18,033
Total expenses
$829,845
Contributions and grants received
$1,566
Grants paid
$632,375
Program service revenue
$0
Investment income
$5,866
Other revenue
$10,601
Total assets, end of year
$0
Total liabilities, end of year
$525,978
Net assets or fund balances, end of year
-$525,978
Program services expenses (Part IX)
$632,375
Management and general expenses
$197,470
Fundraising expenses
$0
Program service expenses (Part III)
$632,375

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,566

  • 1g · Noncash contributions included above

    $325

  • 3 · Investment income

    total $5,866 · excluded $5,866

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MEETINGS REFUND

    total $5,785 · excluded $5,785

  • 11b · Other revenue: WORKERS COMP REFUND

    total $1,501 · excluded $1,501

  • 11c · Other revenue: INSURANCE REFUNDS

    total $1,317 · excluded $1,317

  • 11d · All other revenue

    total $1,998 · excluded $1,998

  • 11e · Other revenue, total

    $10,601

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $632,375 · program services $632,375

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $71,832 · management and general $71,832

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $9,141 · management and general $9,141

  • 10 · Payroll taxes

    total $5,399 · management and general $5,399

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $52,493 · management and general $52,493

  • 11c · Fees: accounting

    total $12,893 · management and general $12,893

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,675 · management and general $2,675

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $18,019 · management and general $18,019

  • 14 · Information technology

    total $17,270 · management and general $17,270 · fundraising $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $6,705 · management and general $6,705

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $778 · management and general $778

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $265 · management and general $265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,068 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $65,581 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $91,426 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,530 · end of year $41,108

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $485,711 · end of year $484,870

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$342,871 · end of year -$525,978

  • 28 · Net assets with donor restrictions

    beginning of year $628,705 · end of year $0

Mission and programs · 2023

Mission

OUR MISSION: TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS. OUR VISION: ESTABLISHING A SANCTUARY OF HEALING AND A BEACON OF HOPE BY MEMORIALIZING THE LIVES TAKEN, THE LIVES SAVED, AND THE LIVES AFFECTED BY THE PULSE NIGHTCLUB TRAGEDY OF JUNE 12, 2016 - ENSURING PULSE'S LEGACY OF LOVE LIVES ON FOREVER.

Activities or mission (Part I)

TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS.

  • ALL PROGRAM SERVICES (NATIONAL PULSE MEMORIAL & MUSEUM, 49 LEGACY SCHOLARSHIP PROGRAM & EDUCATION) CEASED AS OF 12/28/2023, AND ALL GRANTS STILL HELD BY THE ORGANIZATION WERE RETURNED FOLLOWING THE DISSOLUTION CLAUSE INCLUDED IN THE CERTIFICATE OF INCORPORATION. PROGRAM EXPENSES REPORTED ABOVE REPRESENT RETURNED GRANTS.

    Expenses $632,375 · Grants $623,375

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Earl Crittenden

    BOARD CHARIMAN/TRUSTEE

    Total calculated
    $0
    Hours/week
    25

  • Lance Bass

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Vicki Berman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Cathy Brown-Butler

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Mark Cosgrove

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dale Hipsh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • George Kalogridis

    VICE CHAIRMAN/TRUSTEE

    Total calculated
    $0
    Hours/week
    21

  • Kelly Lafferman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Richard Lapchick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hilary Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Londono

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patrick O'Donnell

    TREASURER/TRUSTEE

    Total calculated
    $0
    Hours/week
    12

  • Andrew Snyder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Chad Schwarz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Guy Vickers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Merlin Olson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Khadijah Tribble

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Collins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Antonio Hernandez Crane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Ward Simmons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Claudia Mason

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Scott Bowman

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • L'OREAL USA

    $300,000

    RETURN OF GRANT FUNDS

  • CENTRAL FLORIDA FOUNDATION

    $132,375

    TRANSFER OF

  • CITY FURNITURE INC

    $80,000

    RETURN OF GRANT FUNDS

  • GUCCI AMERICA INC

    $60,000

    RETURN OF GRANT FUNDS

  • PVH FOUNDATION

    $60,000

    RETURN OF GRANT FUNDS

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

5 distributions to recipients named as people, $632,375 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202402189349301030

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