Form 990 for tax year 2023
Filed by RAINFOREST CAFE FRIENDS OF THE FUTURE FOUNDATION.
Totals
- Total revenue
- $128,535
- Total expenses
- $269,240
- Contributions and grants received
- $89,420
- Grants paid
- $216,650
- Program service revenue
- $0
- Investment income
- $39,115
- Other revenue
- $0
- Total assets, end of year
- $1,584,346
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,584,346
- Program services expenses (Part IX)
- $269,240
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $269,240
Program services were 100.0% 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.
-
1d · Related organizations
$89,404
-
1f · All other contributions, gifts and grants
$16
-
3 · Investment income
total $39,071 · excluded $39,071
-
7a · Gross sales of assets other than inventory
other assets $44
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $44
-
7d · Net gain or loss
total $44 · excluded $44
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $104,700 · program services $104,700
-
2 · Grants to domestic individuals
total $111,950 · program services $111,950
-
24a · Other expenses: PROGRAM EXP - 8490 HOSP
total $19,090 · program services $19,090
-
24b · Other expenses: PROGRAM EXP - 88 9TH AV
total $14,098 · program services $14,098
-
24c · Other expenses: PROGRAM EXP - CATCH LA
total $8,000 · program services $8,000
-
24d · Other expenses: PROGRAM EXP - LUCKY 13
total $8,000 · program services $8,000
-
24e · All other expenses
total $3,402 · program services $3,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $915,469 · end of year $787,322
-
10a · Land, buildings and equipment: cost or other basis
$71,547
-
10b · Land, buildings and equipment: accumulated depreciation
$71,547
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $807,068 · end of year $797,024
-
29 · Capital stock, trust principal or current funds
beginning of year $1,722,537 · end of year $1,584,346
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE PURPOSE OF THE RAINFOREST CAFE FRIENDS OF THE FUTURE FOUNDATION IS TO COLLECT MONEY DEPOSITED INTO WISHING PONDS AND COLLECTION BOXES AT THE RELATED RAINFOREST CAFE RESTAURANTS BY PATRONS, EMPLOYEES, AND VISITORS AND DISTRIBUTE THE FUNDS TO VARIOUS CHARITABLE ORGANIZATIONS.
Activities or mission (Part I)
COLLECT FUNDS FROM WISHING WELL CONTAINERS FROM PATRONS, EMPLOYEES AND VOLUNTEERS AND DISTRIBUTE TO CHARITABLE ORGANIZATIONS
-
CHARITABLE DONATIONS
Expenses $269,240 · Grants $216,650
As filed on the 2023 return.
Listed in Part VII
-
Tilman J FertittaTILMAN J FERTITTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven L ScheinthalSTEVEN L SCHEINTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard H LiemRICHARD H LIEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$50,000
CHARITABLE PATRON SERVICES
-
CHARITABLE PATRON SERVICES
-
$12,000
CHARITABLE PATRON SERVICES
-
CHARITABLE PATRON SERVICES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LANDRY'S RESTAURANTS INC GENERAL PAC
527 · STATE PAC · TX
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FERTITTA ENTERTAINMENT INC
C · RESTAURANT · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520309349300332
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