Mark Cuban Heroes Recreational Centers Foundation
- Assets
- $9.8k
- Revenue
- $35.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- Data as of
- 12/2023
- EIN
- 87-2356979
Organization Overview
Mark Cuban Heroes Recreational Centers Foundation is located in Dallas, TX. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mark Cuban Heroes Recreational Centers Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARK CUBAN HEROES RECREATIONAL CENTERS ("FOUNDATION") IS A START-UP PRIVATE OPERATING FOUNDATION THAT HAS BEEN FORMED TO REPLACE ITS PREDECESSOR, CELEBRITY GAMES FOR CHARITY'S ACTIVITIES RELATED TO OWNING, MANAGING, AND PROGRAMS AT RECREATIONAL CENTERS IN DALLAS, TEXAS.THE FOUNDATION WILL OWN, MAINTAIN, AND PROVIDE PROGRAMMING AT THESE RECREATIONAL CENTERS LOCATED IN AND AROUND DALLAS, TEXAS. THE OPERATIONS AND PROGRAMMING FOR THE RECREATIONAL CENTERS WILL BE DESIGNED TO TEACH, INSPIRE AND DEVELOP DALLAS AREA KIDS TO A LIFE STANDARD THAT WAS PREVIOUSLY ONLY IMAGINED. THE FOUNDATION WILL BE FUNDED BY PHILANTHROPIC DONATIONS AND MOST OR ALL PROGRAMS AND ACTIVITIES AT THE RECREATIONAL CENTERS WILL BE FREE OF ANY CHARGE TO THE PARTICIPANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Cuban Director, President | 1 | $0 | |
Alexis Cuban Director | 1 | $0 | |
Charles Mckinney Director | 1 | $0 | |
Robert Hart Sr Exec Vp, Secretary | 1 | $0 | |
Dawn Knox Vp, Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $35,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $35,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $90 |
| Total operating and administrative expenses | $27,007 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $27,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,848 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $9,848 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |