CROOKED ISLAND REDEVELOPMENT FUND INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CROOKED ISLAND REDEVELOPMENT FUND INC (EIN 47-5455257)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-02-19
- IRS object ID
- 202220509349200907
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-19T15:49:35-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454238815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SERVICES OF FLORIDA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 W PALMETTO PARK ROAD STE 210 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475455257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CROOKED ISLAND REDEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROO | BusinessNameControlTxt |
| Phone | 3053723300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 BRICKELL AVE STE 1400 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY LIPPINCOTT | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3053723300 | PhoneNum |
| Signature | 2022-02-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHIRLEY | PersonFirstNm |
| Person Last | LIPPINCOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC T FELD CPA | PreparerPersonNm |
| PTIN | P01527406 | PTIN |
| Phone | 9549470045 | PhoneNum |
| Preparation | 2022-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,588 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,588 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $50,588 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,083 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $8,050 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $112,535 | OtherExpensesTotalAmt |
| Total Expenses | $131,668 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$81,080 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,469 | BOYAmt |
| EOY | $13,389 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,469 | BOYAmt |
| EOY | $13,389 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487 | BOYAmt |
| EOY | $1,487 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,982 | BOYAmt |
| EOY | $11,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF ENGAGING IN, AND SUPPORTING, RELIEF EFFORTS FOR THE PEOPLE OF CROOKED ISLAND, BAHAMAS AND THE REDEVELOPMENT OF THE COMMUNITIES OF CROOKED ISLAND, AS A RESULT OF THE CATASTROPHIC IMPACT OF HURRICANE JOAQUIN IN OCTOBER OF 2015. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF ENGAGING IN, AND SUPPORTING, RELIEF EFFORTS FOR THE PEOPLE OF CROOKED ISLAND, BAHAMAS AND THE REDEVELOPMENT OF THE COMMUNITIES OF CROOKED ISLAND, AS A RESULT OF THE CATASTROPHIC IMPACT OF HURRICANE JOAQUIN IN OCTOBER OF 2015. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $11,083 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $131,668 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,668 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RONA DANIELS-ALLEN | ||
| PRESIDENT | 5.00 | $0 |
| SHIRLEY LIPPINCOTT | ||
| VICE PRESIDE | 5.00 | $0 |
| ANDREW MACTAGGART | ||
| DIRECTOR | 5.00 | $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 |
| 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 | SHIRLEY LIPPINCOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 BRICKELL AVE STE 1400 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053723300 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,588 | CurrentTaxYearAmt |
| Total | $210,228 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,588 | CurrentTaxYearAmt |
| Total | $210,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $159,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,030 | PublicSupportTotal170Amt |
| Total Support | $210,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.24270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.22060 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test PY | Yes (X) | TenPctFactsCrcmstncsTestPYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 17B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DID RECEIVE OVER 10% OF PUBLIC FUNDS PER THE CALCULATION ON SECTION C LINE 4 HOWEVER THEIR WAS A LARGE DONATION FROM ONE MAIN DONOR IN 2016 THAT STILL PLAYS A FACTOR IN THE CALULATION. GOING FORWARD THE ORGANIZATOIN WILL BE OVER THE 33 1/3% TEST. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NONCASH CONTRIBUTION: 11,083 DESCRIPTION OF PROPERTY: FURNITURE RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 1,470 HURRICANE SHELTER COSTS 107,004 FREIGHT AND SHIPPING 4,000 LICENSE 61 TOTAL 112,535 |
| FORM 990-EZ, PART II, LINE 24 | 21,886 21,886 LESS ACCUMULATED DEPRECIATION 21,886 21,886 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,487 1,487 |
| FORM 990-EZ, PART III | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF ENGAGING IN, AND SUPPORTING, RELIEF EFFORTS FOR THE PEOPLE OF CROOKED ISLAND, BAHAMAS AND THE REDEVELOPMENT OF THE COMMUNITIES OF CROOKED ISLAND, AS A RESULT OF THE CATASTROPHIC IMPACT OF HURRICANE JOAQUIN IN OCTOBER OF 2015. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF ENGAGING IN, AND SUPPORTING, RELIEF EFFORTS FOR THE PEOPLE OF CROOKED ISLAND, BAHAMAS AND THE REDEVELOPMENT OF THE COMMUNITIES OF CROOKED ISLAND, AS A RESULT OF THE CATASTROPHIC IMPACT OF HURRICANE JOAQUIN IN OCTOBER OF 2015. |