WILLIAM K AND HARRIET W MOONEY CHARITABLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM K AND HARRIET W MOONEY CHARITABLE FOUNDATION (EIN 88-1344407)
- Tax period
- 2022-06-13 to 2022-12-31
- Filed
- 2023-08-16
- IRS object ID
- 202322289349100302
- Schema version
- 2022v5.0
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-16T07:34:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650218667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERS EVERHART & KOHLER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 COLUMBIA DRIVE SUITE 111 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-06-13 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 881344407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN AND HARRIET MOONEY CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENA | BusinessNameControlTxt |
| Phone | 5612480011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7641 CENTRAL INDUSTRIAL DRIVE | AddressLine1Txt |
| City | RIVIERA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DERRICK E HOSKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5612480011 | PhoneNum |
| Signature | 2023-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DERRICK | PersonFirstNm |
| Person Last | HOSKINS | 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 | JAMES P EVERHART | PreparerPersonNm |
| PTIN | P00047565 | PTIN |
| Phone | 5616409800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $120,617 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $210,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $210,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | 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 |
| Other Prof Fees Rev And Expnss | $5,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,000 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,383 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,383 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,383 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,383 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $83,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $83,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $89,383 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $89,383 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $120,617 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $120,617 | CashEOYAmt |
| Cash EOYFMV | $120,617 | CashEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,617 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $120,617 | 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 | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $120,617 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $120,617 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $120,617 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $120,617 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $120,617 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $120,617 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | 0 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DERRICK E HOSKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618424911 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7641 CENTRAL INDUSTRIAL DRIVE | AddressLine1Txt |
| City | RIVIERA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33404 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| HARRIET W MOONEY | ||||||||
| 7641 CENTRAL INDUSTRIAL DRIVE | RIVIERA BEACH | FL | 33404 | VICE CHAIRMAN | 2.00 | $0 | $0 | $0 |
| DERRICK E HOSKINS | ||||||||
| 7641 CENTRAL INDUSTRIAL DRIVE | RIVIERA BEACH | FL | 33404 | PRESIDENT & CHAIRMAN | 1.00 | $0 | $0 | $0 |
| KASEY L HOSKINS | ||||||||
| 7641 CENTRAL INDUSTRIAL DRIVE | RIVIERA BEACH | FL | 33404 | TREASURER | 1.00 | $0 | $0 | $0 |
| JAMES H SUGARMAN | ||||||||
| 248 N COUNTRY CLUB DRIVE | ATLANTIS | FL | 33462 | SECRETARY | 0.50 | $0 | $0 | $0 |
| JUDITH NELSON | ||||||||
| 7641 CENTRAL INDUSTRIAL DRIVE | RIVIERA BEACH | FL | 33404 | DIRECTOR | 0.30 | $0 | $0 | $0 |
| DAWN WOODS | ||||||||
| 7641 CENTRAL INDUSTRIAL DRIVE | RIVIERA BEACH | FL | 33404 | DIRECTOR | 0.30 | $0 | $0 | $0 |
| CLIFFORD FRITTS | ||||||||
| 7641 CENTRAL INDUSTRIAL DRIVE | RIVIERA BEACH | FL | 33404 | DIRECTOR | 0.30 | $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 |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,063 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,063 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,063 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $331 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,732 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,087 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,087 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,087 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,087 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,087 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $89,383 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $89,383 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,087 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $89,383 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,087 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $88,296 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $88,296 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $88,296 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $88,296 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (85 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HOPE FOR LEOGANEOUR LADY OF HOPE SCHOOL | |||||||
| 15645 118TH TRAIL NORTH | JUPITER | FL | 33478 | NONE | 501(C)3 ORGANIZATION | GENERAL | $3,000 |
| YORK COUNTY MAINE HABITAT FOR HUMANITY | |||||||
| PO BOX 267 | KENNEBUNK | ME | 04043 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| ST PETER CATHOLIC CHURCH | |||||||
| 1701 INDIAN CREEK PARKWAY | JUPITER | FL | 33458 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| HEIFER INTERNATIONAL | |||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| CENTRAL OKLAHOMA HABITAT FOR HUMANITY | |||||||
| 5005 SOUTH I-35 SERVICE ROAD | OKLAHOMA CITY | OK | 73129 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| PLACE OF HOPE | |||||||
| 9078 ISIAH LANE | PALM BEACH GARDENS | FL | 33418 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| MALTZ THEATER | |||||||
| 1001 E INDIANTOWN ROAD | JUPITER | FL | 33477 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| THE ARC OF THE PALM BEACHES | |||||||
| 1201 AUSTRALIAN AVE | RIVIERA BEACH | FL | 33404 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| ST PETER CATHOLIC CHURCH | |||||||
| 1701 INDIAN CREEK PARKWAY | JUPITER | FL | 33458 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| CHILDREN AND FAMILY CHARITY | |||||||
| 2412 AVENUE SOUTH | WEST PALM BEACH | FL | 33404 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| EQUINE RESCUE AND ADOPTION FOUNDATION | |||||||
| 6400 SW MARTIN HWY | PALM CITY | FL | 34990 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| LOVE ONE INTERNATIONAL | |||||||
| 1749 MALLORY LANE | BRENTWOOD | TN | 37027 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| URBAN YOUTH IMPACT | |||||||
| 2823 N AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| OCEAN CONSERVANCYGLOBAL GHOST GEAR INITIATIVE | |||||||
| 1300 19TH STREET NW 8TH FLOOR | WASHINGTON | DC | 20036 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| CANINES FOR DISABLED KIDS | |||||||
| 65 JAMES STREET STE 210 | WORCESTER | MA | 01603 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| FEED THE HUNGRY FOOD PANTRY OF PALM BEACH | |||||||
| 8306 155TH PLACE NORTH | PALM BEACH GARDENS | FL | 33418 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,250 |
| PATH TO COLLEGE | |||||||
| PO BOX 487 | LAKE WORTH | FL | 33460 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,250 |
| CLINICS CAN HELP | |||||||
| 2560 WESTGATE AVENUE | WEST PALM BEACH | FL | 33409 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,250 |
| LAKE WORTH BEACH ROTARY CLUB | |||||||
| PO BOX 1444 | LAKE WORTH BEACH | FL | 33460 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,250 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 14010 ROOSEVELT BLVD STE 709 | CLEARWATER | FL | 33762 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| PEGGY ADAMS ANIMAL RESCUE LEAGUE | |||||||
| 3100 N MILITARY TRAIL | WEST PALM BEACH | FL | 33409 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| BIG BROTHER BIG SISTERS OF BROWARD | |||||||
| 4101 RAVENSWOOD RD STE 202 | FORT LAUDERDALE | FL | 33312 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| HANDY | |||||||
| 1717 NORTH ANDREWS AVE | FORT LAUDERDALE | FL | 33311 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| PIPERS ANGELS FOUNDATION FOR CYSTIC FIBROSIS | |||||||
| 11438 US HIGHWAY 1 | PALM BEACH GARDENS | FL | 33468 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| FEEDING SOUTH FLORIDA | |||||||
| 2501 SW 32ND TERRACE | PEMBROKE PARK | FL | 33023 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| PEGGY ADAMS ANIMAL RESCUE LEAGUE | |||||||
| 3100 N MILITARY TRAIL | WEST PALM BEACH | FL | 33409 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| EQUINE RESCUE ADOPTION | |||||||
| 6400 SW MARTIN HWY | PALM CITY | FL | 34990 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| JOE DIMAGGIO CHILDREN'S HOSPITAL | |||||||
| 1005 JOE DIMAGGIO DRIVE | HOLLYWOOD | FL | 33021 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| BUSCH WILDLIFE SANCTUARY | |||||||
| 2500 JUPITER PARK DRIVE | JUPITER | FL | 33458 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| LOGGERHEAD MARINELIFE CENTER | |||||||
| 14200 US 1 | JUNO BEACH | FL | 33408 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| SYMPHONIC BAND OF THE PALM BEACHES | |||||||
| PO BOX 16976 | WEST PALM BEACH | FL | 33416 | NONE | 501(C)3 ORGANIZATION | GENERAL | $2,000 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 14010 ROOSEVELT BLVD STE 709 | CLEARWATER | FL | 33762 | NONE | 501(C)3 ORGANIZATION | GENERAL | $2,000 |
| CLINICS CAN HELP | |||||||
| 2560 WESTGATE AVENUE | WEST PALM BEACH | FL | 33409 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| QUANTUM HOUSE | |||||||
| 987 45TH STREET | WEST PALM BEACH | FL | 33407 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| REMOTE AREA MEDICAL FOUNDATION | |||||||
| 2200 STOCK CREEK BLVD | ROCKFORD | TN | 37853 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| SHINING HOPE FOR COMMUNITIES | |||||||
| 175 VARICK STREET 5TH FLOOR | NEW YORK | NY | 10014 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| SHRINER'S HOSPITALS FOR CHILDREN | |||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| SPECIAL OLYMPICS OF FLORIDA | |||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| THE ARC OF PALM BEACH COUNTY | |||||||
| 1201 AUSTRALIAN AVE | RIVIERA BEACH | FL | 33404 | NONE | 501(C)3 ORGANIZATION | GENERAL | $5,000 |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| PO BOX 22324 | NEW YORK | NY | 10087 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| THE LIBRARY FOUNDATION OF MARTIN COUNTY | |||||||
| 2351 SE MONTEREY ROAD | STUART | FL | 34996 | NONE | 501(C)3 ORGANIZATION | GENERAL | $2,500 |
| THE LORD'S PLACE | |||||||
| PO BOX 3265 | WEST PALM BEACH | FL | 33402 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| THE SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| TREASURE COAST FOOD BANK | |||||||
| 401 ANGLE ROAD | FT PIERCE | FL | 34947 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| UNCF (UNITED NEGRO COLLEGE FUND) | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| WEST PALM BEACH LIBRARY FOUNDATION | |||||||
| 411 CLEMATIS STREET 3RD FLOOR | WEST PALM BEACH | FL | 33401 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| PO BOX 22324 | NEW YORK | NY | 10087 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| WEST PALM BEACH ROTARY CLUB FOUNDATION | |||||||
| PO BOX 105 | PALM BEACH | FL | 33480 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| UNBOUND | |||||||
| 1 ELMWOOD AVENUE | KANSAS CITY | KS | 66103 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| ROTARY INTERNATIONAL | |||||||
| 1560 SHERMAN AVE | EVANSTON | IL | 60201 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | NONE | 501(C)3 ORGANIZATION | GENERAL | $2,000 |
| SACO RIVER FESTIVAL ASSOCIATION | |||||||
| PO BOX 606 | PARSONSFILED | ME | 04047 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| LUTHERAN WORLD RELIEF | |||||||
| PO BOX 17061 | BALTIMORE | MD | 21230 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| PROJECT HOPE (UKRAINE) | |||||||
| PO BOX 5029 | HAGERSTOWN | MD | 21741 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| CLINICS CAN HELP | |||||||
| 2560 WESTGATE AVENUE | WEST PALM BEACH | FL | 33409 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| FONKOZE USA | |||||||
| 1718 CONNECTICUT AVE STE 201 | WASHINGTON | DC | 20009 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| ADOPT A CAT FOUNDATION | |||||||
| 889 DONALD ROSS ROAD | JUNO BEACH | FL | 33408 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 14010 ROOSEVELT BLVD STE 709 | CLEARWATER | FL | 33762 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| AMERICARES | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| BLINKNOW | |||||||
| PO BOX 453 | MENDHAM | NJ | 07945 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| BRIGHTFOCUS FOUNDATION | |||||||
| 22512 GATEWAY CENTER DRIVE | CLARKSBURG | MD | 20871 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| BOYS AND GIRLS CLUBS OF MARTIN CO | |||||||
| 9357 OLYMPUS STREET | HOPE SOUND | FL | 33455 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| CAMFED USA | |||||||
| 466 GEARY STREET STE 300 | SAN FRANCISCO | CA | 94102 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| CLINICS CAN HELP | |||||||
| 2560 WESTGATE AVENUE | WEST PALM BEACH | FL | 33409 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| COMMUNITY FOUNDATION FOR PBC | |||||||
| 700 SOUTH DIXIE HWY STE 200 | WEST PALM BEACH | FL | 33401 | NONE | 501(C)3 ORGANIZATION | GENERAL | $5,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 10006 | NONE | 501(C)3 ORGANIZATION | GENERAL | $5,000 |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 1875 CONNECTICUT AVE NW STE 600 | WASHINGTON | DC | 20009 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| FEEDING SOUTH FLORIDA | |||||||
| 2501 SW 32ND TERRACE | PEMBROKE PARK | FL | 33023 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| FIRST BOOK | |||||||
| 1319 F STREET NW STE 901 | WASHINGTON | DC | 20004 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| FONKOZE USA | |||||||
| 1718 CONNECTICUT AVE STE 201 | WASHINGTON | DC | 20009 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| GOOD SHEPARD FOOD BANK OF MAINE | |||||||
| 3121 HOTEL ROAD | AUBURN | ME | 04211 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| HOUSE OF HOPE | |||||||
| 2484 SE BONITA ST | STUART | FL | 34997 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| INTERNATIONAL FUND FOR ANIMAL WELFARE | |||||||
| 1400 16TH ST NW STE 510 | WASHINGTON | DC | 20036 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 122 E 42ND STREET 10TH FLOOR | NEW YORK | NY | 10168 | NONE | 501(C)3 ORGANIZATION | GENERAL | $1,000 |
| KRETZER PIANO MUSIC FOUNDATION | |||||||
| 323 RIVER DRIVE | TEQUESTA | FL | 33469 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| NATIONAL AUDUBON SOCIETY | |||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| NATURAL RESOURCES COUNCIL OF MAINE | |||||||
| 3 WADE STREET | AUGUSTA | ME | 04330 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| OXFAM AMERICA | |||||||
| 226 CAUSEWAY STREET | BOSTON | MA | 02114 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| PALM BEACH COUNTY FOOD BANK | |||||||
| 525 GATOR DRIVE | LANTANA | FL | 33462 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| PEGGY ADAMS ANIMAL RESCUE LEAGUE | |||||||
| 3100 N MILITARY TRAIL | WEST PALM BEACH | FL | 33409 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | NONE | 501(C)3 ORGANIZATION | GENERAL | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $83,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
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 | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
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 |
|---|---|---|---|---|---|---|
| K & M ELECTRIC SUPPLY INC | ||||||
| 1 | 7641 CENTRAL INDUSTRIAL DRIVE | RIVIERA BEACH | FL | 33404 | $200,000 | Yes (X) |
| HARRIET W MOONEY | ||||||
| 2 | 7641 CENTRAL INDUSTRIAL DRIVE | RIVIERA BEACH | FL | 33404 | $10,000 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| REIMB OF FORMATION & INCORP EXPENSES | $600 | $0 | $600 |
| DIRECTOR & OFFICER LIABILITY INSURANCE | $703 | $0 | $703 |
| CHECK PRINTING AND SUPPLIES | $80 | $0 | $80 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JAMES SUGARMAN-FORMATION OF FOUNDATION | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,000 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| K & M ELECTRIC SUPPLY INC | |||
| 7641 CENTRAL INDUSTRIAL DRIVE | RIVIERA BEACH | FL | 33404 |
| HARRIET W MOONEY | |||
| 7641 CENTRAL INDUSTRIAL DRIVE | RIVIERA BEACH | FL | 33404 |