CAP IT TAMPA: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAP IT TAMPA (EIN 85-3570804)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-12-06
- IRS object ID
- 202423419349200312
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-06T09:38:41-08:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453841539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Fontana CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Mcmullen Booth Road 309 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853570804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAP IT Tampa Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 4022061682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 Eddings Road | AddressLine1Txt |
| City | Odessa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kylie Brewer | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4022061682 | PhoneNum |
| Signature | 2024-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen Fontana | PreparerPersonNm |
| PTIN | P01327163 | PTIN |
| Phone | 7274310354 | PhoneNum |
| Preparation | 2024-12-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://capittampa.wildapricot.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,787 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,316 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $60,578 | ProgramServiceRevenueAmt |
| Membership Dues | $40,292 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $1,493 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $656 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $837 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,108 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $308 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,800 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $108,823 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,800 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,664 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $163 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $90,222 | OtherExpensesTotalAmt |
| Total Expenses | $94,849 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,974 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,068 | BOYAmt |
| EOY | $22,411 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,631 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,068 | BOYAmt |
| EOY | $24,042 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,068 | BOYAmt |
| EOY | $24,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A community for homeschool families. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule - 0 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,800 | GrantsAndAllocationsAmt |
| Program Service Expenses | $80,187 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,187 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lori Simon | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Robert Person | ||||
| Board Member | 3.00 | $0 | $0 | $0 |
| Jennifer Sack | ||||
| President | 30.00 | $0 | $0 | $0 |
| Carey Wheetley | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Kristin Mecum | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Kylie Brewer | ||||
| Executive Director | 30.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kylie Brewer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 Eddings Road | AddressLine1Txt |
| City | Odessa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4022061682 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,316 | CurrentTaxYearAmt |
| Total | $8,361 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,870 | CurrentTaxYearAmt |
| Total | $268,064 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,108 | CurrentTaxYearAmt |
| Total | $3,354 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,294 | CurrentTaxYearAmt |
| Total | $279,779 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $279,779 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837 | CurrentTaxYearAmt |
| Total | $1,223 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $769 | CurrentTaxYearMinus1YearAmt |
| Total | $934 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Miscellaneous 2020: 161. 2021: 4. 2022: 769. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | Line 28 - Program service accomplishments - In 2023 CAP IT Tampa provided over 25 events for students, 7 resource events for parents, a college and trades fair with 55 colleges and trades in attendance, 2 formal dances, 1 eighth grade dance, an eighth grade promotion ceremony, and a professional high school graduation ceremony. These events reached over 280 students and over 240 families in the Tampa Bay area. |
| Form 990EZ, Part I, Line 10 | Life-changing ministry with children in the juvenile justice system & outreach to children in foster care group homes; At Risk Childrens Ministry; Bay Hope Church: 17030 Lakeshore Rd, Lutz, FL, 33558; None, 750. |
| Form 990EZ, Part I, Line 10 | Sponsorship to participate in the homeschool conference. ; Homeschooling; TBHC Group, LLC: 1540 Little Rd, Trinity, , FL, 34655; None, 1050. |
| Form 990EZ, Part I, Line 16 | Bank and processing fees 3859. |
| Form 990EZ, Part I, Line 16 | College & trade fairs 3585. |
| Form 990EZ, Part I, Line 16 | Depreciation 251. |
| Form 990EZ, Part I, Line 16 | Field trips 3414. |
| Form 990EZ, Part I, Line 16 | Graduation 12608. |
| Form 990EZ, Part I, Line 16 | Homecoming 21329. |
| Form 990EZ, Part I, Line 16 | Insurance 953. |
| Form 990EZ, Part I, Line 16 | Kick off 1667. |
| Form 990EZ, Part I, Line 16 | Advertising/marketing 1618. |
| Form 990EZ, Part I, Line 16 | Background checks 1394. |
| Form 990EZ, Part I, Line 16 | Mileage/parking 1421. |
| Form 990EZ, Part I, Line 16 | Office supplies 1122. |
| Form 990EZ, Part I, Line 16 | Other business expenses 1164. |
| Form 990EZ, Part I, Line 16 | Other program expenses 5884. |
| Form 990EZ, Part I, Line 16 | Prom 11236. |
| Form 990EZ, Part I, Line 16 | Student T-shirts 3343. |
| Form 990EZ, Part I, Line 16 | Yearbook 4027. |
| Form 990EZ, Part I, Line 16 | CAP IT Connect 1934. |
| Form 990EZ, Part I, Line 16 | Grad Bash 9337. |
| Form 990EZ, Part I, Line 16 | Other fundraising 76. |
| Form 990EZ, Part II, Line 24 | Computers, net of accumulated depreciation 1631. |