KIMMINS TERRIER FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: KIMMINS TERRIER FOUNDATION INC (EIN 59-3472911)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-17
IRS object ID: 202441999349100219
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-17T15:25:22-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591911375	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FERLITA WALSH GONZALEZ & RODRIGUEZPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3302 AZEELE ST	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593472911	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMMINS TERRIER FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIMM	BusinessNameControlTxt
Phone	8132483878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 E 2ND AVENUE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANCIS WILLIAMS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8138058651	PhoneNum
Signature	2024-07-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FRANCIS	PersonFirstNm
Person Last	WILLIAMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DON RODRIGUEZ	PreparerPersonNm
PTIN	P00656975	PTIN
Phone	8138779609	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$5,580,510	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$728,556	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$72	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$72	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$59,310	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$59,310	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$33,400	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$187,035	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$104,077	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$858,615	TotalRevAndExpnssAmt
Total Net Invst Incm	$59,382	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$9,375	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$13,023	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$675	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$23,073	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$649,545	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$649,545	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$672,618	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$649,545	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$185,997	ExcessRevenueOverExpensesAmt
Net Investment Income	$59,382	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$352,606	CashBOYAmt
Cash EOY	$157,941	CashEOYAmt
Cash EOYFMV	$157,941	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$75,326	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$90,719	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$90,719	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$1,804	AcctRcvblAmt
Acct Rcvbl BOY	$2,645	AcctRcvblBOYAmt
Acct Rcvbl EOY	$1,804	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$1,804	AcctRcvblEOYFMVAmt
Corporate Stock BOY	$2,246,789	CorporateStockBOYAmt
Corporate Stock EOY	$2,612,328	CorporateStockEOYAmt
Corporate Stock EOYFMV	$5,207,043	CorporateStockEOYFMVAmt
Other Investments BOY	$100,000	OtherInvestmentsBOYAmt
Other Investments EOY	$100,000	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$100,000	OtherInvestmentsEOYFMVAmt
Other Assets BOY	$23,828	OtherAssetsBOYAmt
Other Assets EOY	$23,003	OtherAssetsEOYAmt
Other Assets EOYFMV	$23,003	OtherAssetsEOYFMVAmt
Total Assets BOY	$2,801,194	TotalAssetsBOYAmt
Total Assets EOY	$2,985,795	TotalAssetsEOYAmt
Total Assets EOYFMV	$5,580,510	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$2,801,194	RetainedEarningBOYAmt
Retained Earning EOY	$2,985,795	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,801,194	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,985,795	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,801,194	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,985,795	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,801,194	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$185,997	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$2,987,191	SubtotalAmt
Other Decreases	$1,396	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,985,795	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SALE OF PUBLICLY TRADED SECURITIES	P	2022-04-07	2023-03-15	$11,268	$15,414	-$4,146	-$4,146
SALE OF PUBLICLY TRADED SECURITIES	P	2022-01-01	2023-12-31	$175,767	$205,021	-$29,254	-$29,254

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$33,400	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$825	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$825	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$825	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$11,744	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$11,744	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Overpayment	$10,919	OverpaymentAmt
Applied To ES Tax	$10,919	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	KIMMINS TERRIER FOUNDATION	IndividualWithBooksNm
Phone	8132483878	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1501 E 2ND AVENUE TAMPA FL	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33605	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
FRANCIS M WILLIAMS
1501 E 2ND AVENUE	TAMPA	FL	33605	DIRECTOR, OFFICER	0.00	$0	$0	$0
MARIE K WILLIAMS
1501 E 2ND AVENUE	TAMPA	FL	33605	DIRECTOR, OFFICER	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	PROVIDE FUNDS TO EDUCATIONAL & RELIGIOUS INSTITUTIONS	Description1Txt
Expenses1	$158,500	Expenses1Amt
Description2	PROVIDE FUNDS TO ARTS & SOCIAL INSTITUTIONS	Description2Txt
Expenses2	$20,500	Expenses2Amt
Description3	PROVIDE FUNDS TO MEDICAL CHARITABLE INSTITUTIONS	Description3Txt
Expenses3	$34,250	Expenses3Amt
Description4	PROVIDE FUNDS TO OTHER CHARITABLE INSTITUTIONS	Description4Txt
Expenses4	$436,295	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$3,715,546	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$297,254	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$111,332	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$4,124,132	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$4,124,132	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$61,862	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$4,062,270	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$203,114	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$203,114	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$825	TaxBasedOnInvestmentIncomeAmt
Total Tax	$825	TotalTaxAmt
Distributable Before Adj	$202,289	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$202,289	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$202,289	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$649,545	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$649,545	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$202,289	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$137,505	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$117,059	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$60,551	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$1,003,822	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$118,819	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$1,437,756	TotalExcessDistributionCyovAmt
Qualifying Distributions	$649,545	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$202,289	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$447,256	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$1,885,012	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$137,505	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,747,507	ExcessDistriCyovToNextYrAmt
Excess From Year4	$117,059	ExcessFromYear4Amt
Excess From Year3	$60,551	ExcessFromYear3Amt
Excess From Year2	$1,003,822	ExcessFromYear2Amt
Excess From Year1	$118,819	ExcessFromYear1Amt
Excess From Current Year	$447,256	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	FRANCIS M WILLIAMS	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	FRANCIS M WILLIAMS	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1501 E 2ND AVENUE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33605	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8132483878	RecipientPhoneNum
Form And Info And Materials	NO DESIGNATED FORM. SHOULD SUBMIT ALL MATERIALS DEEMED TO BE NECESSARY FOR CONSIDERATION.	FormAndInfoAndMaterialsTxt
Submission Deadlines	N/A	SubmissionDeadlinesTxt
Restrictions On Awards	N/A	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BELL CREEK ACADEMY
13221 BOYETTE RD	RIVERVIEW	FL	33569	EDUCTAIONAL INSTITUTION	$1,000
CHRIST THE KING CATHOLIC CHURCH
821 S DALE MABRY HWY	TAMPA	FL	33609	RELIGIOUS INSTITUTION	$5,000
CIMINO ELEMENTARY SCHOOL PTA
4329 CULBREATH ROAD	VALRICO	FL	33596	EDUCATIONAL INSTITUTION	$500
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE	CLEVELAND	OH	44195	MEDICAL CLINIC	$20,000
HEART LOVE & SOUL
939 ONTARIO AVE	NIAGRA FALLS	NY	14305	PROVIDES ASSISTANCE TO THOSE IN NEED	$1,500
LEGATUS
PO BOX 444	ANN ARBOR	MI	48106	RELIGIOUS INSTITUTION	$4,000
LEWISTON GARDEN CLUB
PO BOX 32	LEWISTON	NY	14092	ARTS INSTITUTION	$3,000
LEWISTON JAZZ FESTIVAL
PO BOX 1522	LEWISTON	NY	14092	ARTS PROMOTION	$1,500
LIGHTHOUSE MINISTRIES
215 E MAGNOLIA ST	LAKELAND	FL	33801	RELIGIOUS INSTITUTION	$10,000
MOUNT SAINT MARY'S HOSPITAL FOUNDATION
5300 MILITARY RD	LEWISTON	NY	14092	MEDICAL INSTITUTION	$5,000
NIAGARA SEMPER FIDELIS
256 3RD ST	NIAGRA FALLS	NY	14303	MEDICAL INSTITUTION	$1,750
NIAGARA UNIVERSITY MARY WILLIAMS SCHOLARSHIP FUND
PO BOX 2008	NIAGRA UNIVERSITY	NY	14109	EDUCATIONAL INSTITUTION	$15,000
OUR LADY OF PERPETUAL HELP
1711 E 11TH AVE	TAMPA	FL	33605	RELIGIOUS INSTITUTION	$2,000
OVARIAN CANCER RESEARCH FUND
PO BOX 32141	NEW YORK	NY	10087	MEDICAL INSTITUTION	$500
PONY POWER THERAPIES-THREE SISTERS FARM
1170 RAMAPO VALLEY RD	MAHWAH	NJ	07430	THERAPEUTIC RIDING LESSONS	$1,000
ST VINCENT DE PAUL CARES
384 15TH ST N ST	ST PETERSBURG	FL	33705	RELIGIOUS INSTITUTION	$2,000
SUMMIT LIFE OUTREACH CENTER
1622 PINE AVE	NIAGRA FALLS	NY	14301	PROVIDES CARE FOR THOSE FACING PREGNANCY	$2,000
TRINITY CAFE
2801 N NEBRASKA AVE	TAMPA	FL	33602	PROVIDES MEALS FOR THOSE IN NEED	$5,000
AMF FOUNDATION
1501 E 2ND AVENUE	TAMPA	FL	33560	DONATION TO ANOTHER FOUNDATION PROVIDING ASSISTANCE TO INSTITUTIONS	$100,000
BRIDGING FREEDOM
PO BOX 18984	TAMPA	FL	33679	ASSISTING FAMILIES IN NEED	$1,000
BUFFALO AKG
1285 ELMWOOD AVENUE	BUFFALO	NY	14222	ARTS INSTITUTION	$10,000
CARE
1528 27TH ST SE	RUSKIN	FL	33570	COMMUNITY SUPPORT	$1,000
CLOTHES TO KIDS
5011 H WEST HILLSBOROUGH AVE	TAMPA	FL	33634	COMMUNITY SUPPORT	$1,000
COFFEE UNITING PEOPLE
16312 MILLIAN DE AVILA	TAMPA	FL	33613	COMMUNITY SUPPORT	$5,000
FOUNDATION 12
1501 E 2ND AVENUE	TAMPA	FL	33560	DONATION TO ANOTHER FOUNDATION PROVIDING ASSISTANCE TO INSTITUTIONS	$100,000
HW BRYK & SONS
4300 MILITARY RD	NIAGRA FALLS	NY	14305	COMMUNITY SUPPORT	$3,245
HART INC
505 CAYUGA ST	LEWISTON	NY	14092	COMMUNITY SUPPORT	$5,000
HOLOCAUST SURVIVORS FUND
1440 SPRING STREET	NW ATLANTA	GA	30309	TO PROVIDE ASSISTANCE TO HOLOCAUST SURVIVORS	$1,000
HOPE CHILDREN'S HOSPITAL
11415 HOPE INTERNATIONAL DRIVE	TAMPA	FL	33625	MEDICAL INSTITUTION	$1,000
JACK BEATTY MEMORIAL FUND
4675 SUNSET DR	LOCKPORT	NY	14094	PROVIDES SUPPORT FOR EDUCATION	$300
JOSEPH AND LAURA FAMILY FOUNDATION
1501 E 2ND AVENUE	TAMPA	FL	33605	DONATION TO ANOTHER FOUNDATION PROVIDING ASSISTANCE TO INSTITUTIONS	$100,000
MARY LEE'S HOUSE
2806 N ARMENIA AVE	TAMPA	FL	33607	COMMUNITY SUPPORT	$1,000
METROPOLITAN MINISTRIES
2002 N FLORIDA AVE	TAMPA	FL	33602	COMMUNITY SUPPORT	$5,000
MINDS MATER BOSTON
53 STATE STREET	BOSTON	MA	02109	TO PROVIDE ASSISTANCE TO STUDENTS FROM LOW INCOME FAMILES	$500
NIAGARA FALLS MEMORIAL HOSPITAL
621 10TH STREET	NIAGARA FALLS	NY	14302	MEDICAL INSTITUTION	$5,000
OUR LADY OF VICTORY
767 RIDGE ROAD	LACKAWANNA	NY	14218	RELIGIOUS INSTITUTION	$100,000
RALPH WILSON NIAGARA COMMUNITY CENTER
435 N 2ND STREET	LEWISTON	NY	14092	COMMUNITY SUPPORT	$1,000
RAPHA INTERNATIONAL
PO BOX 1569	JOPLIN	MO	64802	COMMUNITY SUPPORT	$1,000
SHRINERS
2900 ROCKY POINT DR	TAMPA	FL	33607	MEDICAL INSTITUTION	$1,000
ST ANDREW'S EPISCOPAL CHURCH
509 E TWIGGS STREET	TAMPA	FL	33602	RELIGIOUS INSTITUTION	$1,000
ST FRANCIS HIGH SCHOOL
4129 LAKE SHORE RD	HAMBURG	NY	14075	EDUCATIONAL INSTITUTION	$16,700
TAMPA BAY BUSINESSES FOR CULTURE AND ARTS
PO BOX 559	TAMPA	FL	33601	ARTS INSTITUTION	$5,000
THE CENTER FOR CATHOLIC JEWISH STUDIES
PO BOX 6665 MC2227	ST LEO	FL	33574	EDUCATIONAL INSTITUTION	$1,000
THE LOTOS FOUNDATION
5 EAST 66TH STREET	NEW YORK	NY	10065	PROVIDES ASSISTANCE TO ART STUDENTS	$1,000
TUNNEL TO TOWERS
2361 HYLAN BLVD	STATEN ISLAND	NY	10306	PROVIDES ASSISTANT TO FALLEN FIRST RESPONDER FAMILIES	$1,000
QUANTUM LEAP FARM INC
10401 WOODSTOCK RD	ODESSA	FL	33556	THERAPEUTIC RIDING LESSONS	$33,350
VETERANS COUNSELING VETERANS
3810 W KENNEDY BLVD	TAMPA	FL	33609	TO PROVIDE SUPPORT FOR VETERANS	$33,350
EXALTED WARRIOR FOUNDATION INC
1112 W PLATT ST	TAMPA	FL	33606	TO PROVIDE SUPPORT FOR WOUNDED WARRIORS IN ACTIVE MILITARY AND VETERANS	$33,350

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$649,545	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$72	RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$59,310	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$33,400	RelatedOrExemptFunctionIncmAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$104,077	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$130,059	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$130,059	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
3	THE ORGANIZATION USES CONTRIBUTIONS RECEIVED TO FUND ITS PRIMARY ACTIVITIES AND USES INVESTMENT INCOME TO PAY FOR MISCELLANEOUS OPERATING EXPENSES.
9	THE ORGANIZATION HAD A SPORTING CLAY SHOOTING FUNDRAISING EVENT.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
FRANCIS M WILLIAMS
1	1501 E 2ND AVENUE	TAMPA	FL	33605	$718,556	Yes (X)
TRANSCOR RECYCLING LLC
2	1921 N 53RD ST	TAMPA	FL	33619	$10,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$9,375	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	STOCKS	StockNm
EOY Book Value	$2,612,328	EOYBookValueAmt
EOYFMV	$5,207,043	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	CROSS BOSS MEDIA LLC	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$100,000	BookValueAmt
EOYFMV	$100,000	EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ARTWORK	$9,529	$9,529	$9,529
990-T TAX RECEIVABLE	$2,555	$2,555	$2,555
990-PF ESTIMATED TAX	$11,744	$10,919	$10,919

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	990-PF/T NET TAXES DUE	Desc
Amt	$1,396	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	FOREIGN TAX	Desc
Revenue And Expenses Per Books	$675	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS	Desc
Revenue And Expenses Per Books	$104,077	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$104,077	AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT FEES	CategoryTxt
Amt	$13,023	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	FRANCIS M WILLIAMS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 E 2ND AVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33605	ZIPCd