FOR GIVING FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOR GIVING FOUNDATION INC (EIN 59-3703693)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202201319349104065
- Schema version
- 2021v4.2
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Land Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T13:03:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592239963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A JONES CPA PA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST MARKS STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593703693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR GIVING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORG | BusinessNameControlTxt |
| Phone | 4072344270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD E BOSSERMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4072344270 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | BOSSERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A JONES CPA PA INC | PreparerPersonNm |
| PTIN | P00970831 | PTIN |
| Phone | 4074225840 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,571,317 | 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 | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,142 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,142 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $19,830 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $19,830 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$6,411 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $200,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,023,972 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,972 | 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 |
| Taxes Rev And Expnss | $5,084 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,084 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $17,380 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $17,380 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $3,704 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,704 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $425 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $425 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $26,593 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,593 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $386,757 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $386,757 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $413,350 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,593 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $386,757 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $610,622 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,934 | CashBOYAmt |
| Cash EOY | $1,934 | CashEOYAmt |
| Cash EOYFMV | $1,934 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,760,483 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,598,609 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,598,609 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $202,488 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $922,630 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $279,226 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $642,204 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $643,404 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $970,774 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,607,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,243,947 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,571,317 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $913,630 | MortgagesAndNotesPayableBOYAmt |
| Total Liabilities BOY | $913,630 | 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 | $1,693,479 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,243,947 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,693,479 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,243,947 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,607,109 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,243,947 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,693,479 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $610,622 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,304,101 | SubtotalAmt |
| Other Decreases | $60,154 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,243,947 | 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 |
|---|---|---|---|---|---|---|---|
| CONROE TEXAS BOND | P | 2019-07-11 | 2021-02-15 | $100,000 | $100,000 | $0 | $0 |
| WISCONSIN STATE BOND | P | 2019-06-11 | 2021-05-01 | $100,000 | $100,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| 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 | RICK BOSSERMAN | IndividualWithBooksNm |
| Phone | 4072344270 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32804 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD E BOSSERMAN | ||||||||
| 1701 SPRING LAKE DRIVE | ORLANDO | FL | 32804 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| NANCY H BOSSERMAN | ||||||||
| 1701 SPRING LAKE DRIVE | ORLANDO | FL | 32804 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| SEAN CUDA | ||||||||
| 2056 SUE HARBOR COVE | ORLANDO | FL | 32803 | DIRECTOR | 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 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $40,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,680,980 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,250,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,970,980 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,970,980 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,565 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,926,415 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $146,321 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $146,321 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $146,321 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $146,321 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $146,321 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $386,757 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $386,757 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $146,321 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $456,699 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $39,728 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $355,861 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $852,288 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $386,757 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $146,321 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $240,436 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,092,724 | 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 | $456,699 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $636,025 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $39,728 | ExcessFromYear2Amt |
| Excess From Year1 | $355,861 | ExcessFromYear1Amt |
| Excess From Current Year | $240,436 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2001-04-23 | PrivateOperatingFndtnRulingDt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD E BOSSERMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BAYLOR UNIVERSITY | |||||||
| 1 BEAR PLACE 97026 | WACO | TX | 76798 | NONE | PUBLIC CHARITY | GENERAL FUNDINGGENERAL FUNDING | $2,500 |
| FIRST BAPTIST OF UMATILLA | |||||||
| 550 HATFIELD DRIVE | UMATILLA | FL | 32784 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $3,500 |
| CAMPUS CRUSADE FOR CHRIST | |||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $56,857 |
| CHOICES WOMAN'S CLINIC | |||||||
| 1851 W COLONIAL DRIVE | ORLANDO | FL | 32804 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $6,000 |
| CHRISTIAN FAMILY LIFE | |||||||
| PO BOX 641 | CORNELIUS | NC | 28031 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $7,500 |
| CHRISTIAN LEADERS | |||||||
| P O BOX 3645 | BRENTWOOD | TN | 37024 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $5,000 |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $3,000 |
| COALITION FOR THE HOMELESS | |||||||
| 639 WEST CENTRAL BLVD | ORLANDO | FL | 32801 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $5,000 |
| CPYU | |||||||
| PO BOX 414 | ELIZABETHTOWN | PA | 17022 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $3,000 |
| NEW PORT PUBLIC LIBRARY | |||||||
| 316 N 4TH STREET | NEW PORT | PA | 17074 | NONE | PUBLIC LIBRARY | GENERAL FUNDING | $100,000 |
| FCA | |||||||
| 8701 LEED ROAD | KANSAS CITY | MO | 64129 | NONE | PUBLIC CHARITY | ANNUAL SUPPORT | $2,500 |
| FIRST LIBERTY INSTITUTE | |||||||
| 2001 WEST PLANO PKWY | PLANO | TX | 75075 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $3,000 |
| PROVISION BRIDGE | |||||||
| 135 MAIN STREET | TALLULAH FALLS | GA | 30573 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $25,000 |
| FOUNDATION FOR FOSTER CHILDREN | |||||||
| 2265 LEE ROAD 203 | WINTER PARK | FL | 32789 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $3,000 |
| GRACE MEDICAL HOME | |||||||
| 51 PENNSYLVANIA STREET | ORLANDO | FL | 32806 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $5,000 |
| HARBORHOUSE OF CENTRAL FLORIDA | |||||||
| PO BOX 680748 | ORLANDO | FL | 32868 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $3,000 |
| HOUSE OF HOPE | |||||||
| PO BOX 560484 | ORLANDO | FL | 32856 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $3,000 |
| IDIGNITY | |||||||
| 424 EAST CENTRAL BLVD 199 | ORLANDO | FL | 32801 | NONE | PUBLIC CHARITY | GENERAL FUNDINGGENERAL FUNDINGGENERAL FUNDING | $10,000 |
| KEY LIFE | |||||||
| P O BOX 94500 | MAITLAND | FL | 32794 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $3,000 |
| LAKE HIGHLAND PREP SCHOOL | |||||||
| 901 N HIGHLAND AVENUE | ORLANDO | FL | 32803 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $10,000 |
| LIFEWORKS LEADERSHIP | |||||||
| 1220 E CONCORD STREET | ORLANDO | FL | 32803 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $25,000 |
| LOUIS PALAU ASSOCIATES | |||||||
| PO BOX 50 | PORTLAND | OR | 97207 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $35,000 |
| MISSION EMANUEL | |||||||
| 1220 E CONCORD STREET | ORLANDO | FL | 32803 | NONE | PUBLIC CHARITY | MISSIONSGENERAL FUNDINGMISSIONS AND SUPPORT;LISTTOTAL 1700;LISTTOTAL 5500 | $10,000 |
| ORLANDO HEALTH FOUNDATION | |||||||
| 3160 SOUTHGATE COMMERCE BLVD | ORLANDO | FL | 32808 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $7,000 |
| ORLANDO RESCUE MISSION | |||||||
| PO BOX 2791 | ORLANDO | FL | 32802 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $15,000 |
| SALVATION ARMY | |||||||
| PO BOX 607866 | ORLANDO | FL | 32860 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $7,500 |
| SAMRATAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $2,500 |
| SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA | |||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $3,000 |
| SOUTHWEST BIBLE CHURCH | |||||||
| 14605 SW WEIR ROAD | BEAVERTON | OR | 97007 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $1,000 |
| STATE FAIR OF TEXAS | |||||||
| PO BOX 150009 | DALLAS | TX | 75315 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $2,500 |
| THE INHERITANCE HOUSE | |||||||
| 1220 E CONCORD STREET | ORLANDO | FL | 32803 | NONE | PUBLIC CHARITY | GENERAL FUNDINGGENERAL FUNDING | $7,400 |
| TOLSON MINISTRIES | |||||||
| 3419 WESTMINISTER AVE 293 | DALLAS | TX | 75205 | NONE | PUBLIC CHARITY | GENERAL FUNDING | $5,000 |
| YOUNG LIFE | |||||||
| 1220 EAST CONCORD ST | ORLANDO | FL | 32803 | NONE | PUBLIC CHARITY | ANNUAL SUPPORT | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $386,757 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $4,142 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $4,142 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | -$6,411 | UnrelatedBusinessTaxblIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19,830 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$2,269 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $23,972 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,703 | 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 |
|---|---|
| 4 | THE INVESTMENTS IN CASH AND BOND, BONDS MATURE AND PROCEEDS RENVESTED. |
| 5A | THE BUILDING IS NEEDED FOR RELIGOUS PURPOSES, CHARITABLE, MEETINGS ETC |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | RICHARD E BOSSERMAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| BUILDING 1216-1220 E. CONCORD | 2005-06-23 | $659,245 | $261,846 | SL | 39.000000000000 | $16,904 | $16,904 | |
| LAND 1216-1220 E CONCORD | 2005-06-23 | $244,805 | $0 | $0 | 0.000000000000 | |||
| IMPROVEMENTS | 2020-12-31 | $18,580 | SL | 39.000000000000 | $476 | $476 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDING 1216-1220 E. CONCORD | $659,245 | $278,750 | $380,495 |
| LAND 1216-1220 E CONCORD | $244,805 | $0 | $244,805 |
| IMPROVEMENTS | $18,580 | $476 | $18,104 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORRECT PRIOR YEAR | Desc |
| Amt | $60,154 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAINTENANCE | Desc |
| Revenue And Expenses Per Books | $425 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $425 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD E BOSSERMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32804 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FLORIDA ANNUAL FEE | $61 | $61 | $0 |
| FEDERAL TAX | $291 | $291 | $0 |
| REAL ESTATE TAXES | $4,732 | $4,732 | $0 |