CAT CAY MEDICAL CLINIC FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAT CAY MEDICAL CLINIC FOUNDATION (EIN 20-5221502)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202231339349104008
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T16:01:04-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141744374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAVELLE & FINN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 BRITISH AMERICAN BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | 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 | 205221502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAT CAY MEDICAL CLINIC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATC | BusinessNameControlTxt |
| Phone | 9543599575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 LEE WAGENER BLVD 106 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC KAISER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARC | PersonFirstNm |
| Person Last | KAISER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY L EARING | PreparerPersonNm |
| PTIN | P00856164 | PTIN |
| Phone | 5188696227 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| 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 | $799,683 | 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 | $314,350 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $6,134 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,134 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $188 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $320,672 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,134 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $62,695 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $62,695 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,085 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,085 | PensionEmplBnftDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,839 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $34,930 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $216,779 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $216,780 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $317,328 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $280,560 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $317,328 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $280,560 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,344 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,134 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $99,094 | CashBOYAmt |
| Cash EOY | $52,149 | CashEOYAmt |
| Cash EOYFMV | $52,149 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $592,638 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $498,586 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $498,586 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $2,850 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,775 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,775 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $398,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $217,496 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $52,719 | LandBOYAmt |
| Land EOY | $180,814 | LandEOYAmt |
| Land EOYFMV | $244,173 | LandEOYFMVAmt |
| Total Assets BOY | $747,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $736,324 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $799,683 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $45,979 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $31,658 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $45,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,658 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $701,322 | CapitalStockBOYAmt |
| Capital Stock EOY | $704,666 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $701,322 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $704,666 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $747,301 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $736,324 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $701,322 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,344 | ExcessRevenueOverExpensesAmt |
| Subtotal | $704,666 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $704,666 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $85 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $85 | SubtotalAmt |
| Tax Based On Investment Income | $85 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $85 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | VICKI SMITH | IndividualWithBooksNm |
| Phone | 9543599575 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 LEE WAGENER BLVD 106 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| JEFFREY J HICKS | ||||||||
| 1040 ALFONSO AVENUE | CORAL GABLES | FL | 33146 | OFFICER | 000.00 | $0 | $0 | $0 |
| KEVIN HUTTON MD | ||||||||
| 312 SOUTH CEDROS AVENUE 322 | SOLANA BEACH | CA | 920751981 | OFFICER | 000.00 | $0 | $0 | $0 |
| FERNANDO ROIG | ||||||||
| 1050 LEE WAGNER BLVD SUITE 106 | FT LAUDERDALE | FL | 33315 | OFFICER | 000.00 | $0 | $0 | $0 |
| MARC KAISER | ||||||||
| 1S OCEAN BLVD SUITE 300 | BOCA RATON | FL | 33432 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| LUIS MACHADO | ||||||||
| 1050 LEE WAGENER BLVD 106 | FORT LAUDERDALE | FL | 33315 | TREASURER | 000.00 | $0 | $0 | $0 |
| ANAMARIE MOREIRAS | ||||||||
| 1050 LEE WAGENER BLVD 106 | FORT LAUDERDALE | FL | 33315 | SECRETARY | 000.00 | $0 | $0 | $0 |
| ALBERTO ARAN | ||||||||
| 1050 LEE WAGENER BLVD 106 | FT LAUDERDALE | FL | 33315 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| VICKI SMITH | ||||||||
| 1050 LEE WAGENER BLVD 106 | FT LAUDERDALE | FL | 33315 | COMPTROLLER | 000.00 | $0 | $0 | $0 |
| THOMAS MURPHY | ||||||||
| 1050 LEE WAGONER BLVD 106 | FT LAUDERDALE | FL | 33315 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATE A SMALL MEDICAL CLINIC THAT PROVIDES PRIMARY CARE AND EMERGENCY STABILIZATION CARE TO A REMOTE CAY IN THE NORTHERN BAHAMAS. | Description1Txt |
| Expenses1 | $280,560 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $639,401 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $639,401 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $639,401 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,591 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $629,810 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,491 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $280,560 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $280,560 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-07-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,134 | CurrentYearAmt |
| Year1 | $10,958 | Year1Amt |
| Year2 | $19,298 | Year2Amt |
| Year3 | $21,460 | Year3Amt |
| Total | $57,850 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,214 | CurrentYearAmt |
| Year1 | $9,314 | Year1Amt |
| Year2 | $16,403 | Year2Amt |
| Year3 | $18,241 | Year3Amt |
| Total | $49,172 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $280,560 | CurrentYearAmt |
| Year1 | $705,247 | Year1Amt |
| Year2 | $254,413 | Year2Amt |
| Year3 | $245,121 | Year3Amt |
| Total | $1,485,341 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $280,560 | CurrentYearAmt |
| Year1 | $705,247 | Year1Amt |
| Year2 | $254,413 | Year2Amt |
| Year3 | $245,121 | Year3Amt |
| Total | $1,485,341 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $736,324 | CurrentYearAmt |
| Year1 | $775,734 | Year1Amt |
| Year2 | $1,308,411 | Year2Amt |
| Year3 | $649,816 | Year3Amt |
| Total | $3,470,285 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $736,324 | CurrentYearAmt |
| Year1 | $775,734 | Year1Amt |
| Year2 | $1,308,411 | Year2Amt |
| Year3 | $649,816 | Year3Amt |
| Total | $3,470,285 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,134 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Exclusion | 41 | ExclusionCd |
| Exclusion | $188 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,322 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | Address Line2ContributorUSAddress/AddressLine2Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| SUZE ORMAN | |||||||
| 1 | 4550 LINDEN HILL ROAD | SUITE 200 | WILMINGTON | DE | 19808 | $42,500 | Yes (X) |
| COBB FAMILY FOUNDATION INC | |||||||
| 2 | PO BOX 14-4200 | CORAL GABLES | FL | 33114 | $8,000 | Yes (X) | |
| FELX SABATES | |||||||
| 3 | 7430 BALTUSROL LANE | CHARLOTTE | NC | 28210 | $24,000 | Yes (X) | |
| SANDRA MACMILLAN | |||||||
| 4 | PO BOX 5628 | MINNEAPOLIS | MN | 55440 | $42,500 | Yes (X) | |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (23 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| SONOSITE MED. EQUIPMENT | 2010-03-15 | $24,946 | $24,946 | 200DB | 7.0000 | |
| SAFETY EQUIPMENT | 2012-11-20 | $6,419 | $6,419 | 200DB | 7.0000 | |
| DEFIBRILLATOR | 2013-08-26 | $35,995 | $35,995 | 200DB | 7.0000 | |
| GOLF CART | 2013-08-28 | $4,907 | $4,907 | 200DB | 7.0000 | |
| GENERATOR | 2014-08-19 | $4,229 | $3,993 | 200DB | 7.0000 | $236 |
| DIGITAL IMAGING SYSTEM | 2015-04-27 | $40,968 | $35,849 | 200DB | 7.0000 | $3,839 |
| BODY COMPOSITION ANALYZOR | 2015-07-31 | $5,760 | $4,972 | 200DB | 7.0000 | $498 |
| 2013 PRECEDENT GOLF CART | 2015-11-24 | $7,750 | $6,595 | 200DB | 7.0000 | $603 |
| 2006 TOSHIBA ULTRASOUND | 2015-12-31 | $17,070 | $14,531 | 200DB | 7.0000 | $1,269 |
| FURNITURE & MATTRESSES | 2017-12-20 | $22,119 | $14,058 | 200DB | 7.0000 | $2,303 |
| FUJIFILM ULTRASOUND TRA | 2017-10-19 | $7,174 | $4,684 | 200DB | 7.0000 | $711 |
| FURNITURE & APPLIANCES | 2018-01-31 | $15,573 | $9,709 | 200DB | 7.0000 | $1,675 |
| FURNITURE & APPLIANCES | 2018-02-28 | $899 | $550 | 200DB | 7.0000 | $99 |
| MEDICAL EQUIPMENT | 2018-01-31 | $3,732 | $2,881 | 200DB | 5.0000 | $409 |
| INFUSION PUMP | 2019-12-23 | $3,285 | $1,413 | 200DB | 5.0000 | $749 |
| FITNESS EQUIPMENT | 2020-01-20 | $22,575 | $8,277 | 200DB | 5.0000 | $5,719 |
| VERATHON GLIDESCOPE | 2020-01-29 | $3,454 | $1,266 | 200DB | 5.0000 | $875 |
| SVCTRD MINI AC SPLIT | 2020-06-30 | $3,466 | $693 | 200DB | 5.0000 | $1,109 |
| RAPID OXYGEN UNIT | 2020-07-29 | $4,965 | $828 | 200DB | 5.0000 | $1,655 |
| AVANHE PROPAQ MD DEFRIBILLATOR | 2021-05-28 | $22,150 | S/L | 5.0000 | $2,584 | |
| CAT CCYC WIRED FOR FIRE TRUCK | 2021-06-30 | $86,459 | S/L | 5.0000 | $8,646 | |
| CAT OXYGEN TANK FILING SYSTEM | 2021-07-31 | $2,745 | S/L | 5.0000 | $229 | |
| SILVLI DYNARED X-RAY MACHINE AND CONTRACT | 2021-11-12 | $51,671 | S/L | 5.0000 | $1,722 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $398,310 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $217,496 | AccumulatedDepreciationAmt |
| Book Value | $180,814 | BookValueAmt |
| EOYFMV | $244,173 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK SERVICE CHARGES | $582 | $582 |
| BUILDING MATERIALS | $3,343 | $3,343 |
| CABLE TV | $1,908 | $1,908 |
| DORIAN EXPENSES | $29,500 | $29,500 |
| EQUIPMENT EXPENSE | $2,847 | $2,847 |
| EQUIPMENT REPAIRS | $384 | $384 |
| FREIGHT | $10,610 | $10,610 |
| INSURANCE | $7,267 | $7,267 |
| LICENSES, PERMITS & FEES | $195 | $195 |
| MEALS | $31,205 | $31,205 |
| MEDICAL SUPPLIES | $46,765 | $46,765 |
| OFFICE SUPPLIES | $281 | $281 |
| OPERATING SUPPLIES | $5,855 | $5,856 |
| PAINTING & DECORATING | $297 | $297 |
| SATELLITE SERVICE | $7,075 | $7,075 |
| TELEPHONE | $510 | $510 |
| TRAVEL & DEPARTURE TAX | $52,493 | $52,493 |
| UTILITIES | $15,662 | $15,662 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Revenue And Expenses Per Books | $188 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO CAT CAY YACHT CLUB | $38,277 | $30,090 |
| CLINIC CREDIT CARD | $7,427 | $1,568 |
| DUE TO VICKI SMITH | $275 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| DUTY | $1,687 |
| EXCISE | $152 |