BOOSTERS FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOOSTERS FOUNDATION INC (EIN 81-2127166)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202213139349102956
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T22:30:08-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461794198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY DAVIS EA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20133 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342763133 | 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 | 812127166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOSTERS FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | BOOSTERS FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOOS | BusinessNameControlTxt |
| Phone | 9414120402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2639 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ARNHART | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9414004971 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | ARNHART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY DAVIS EA | PreparerPersonNm |
| PTIN | P00290957 | PTIN |
| Phone | 9413741233 | PhoneNum |
| Preparation | 2022-11-09 | 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) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,600,406 | 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 | $600 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $52,903 | DividendsRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $241,721 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $241,721 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $241,721 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $110,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $110,000 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $405,224 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $351,721 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $8,835 | OtherProfFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $135,512 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $60,475 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $144,347 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $60,475 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $144,347 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $60,475 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $260,877 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $351,721 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $39,245 | CashBOYAmt |
| Cash EOY | $78,827 | CashEOYAmt |
| Cash EOYFMV | $78,826 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,300,285 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,521,580 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,521,580 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,534 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $2,339,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,600,407 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,600,406 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,294,154 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,525,150 | CapitalStockEOYAmt |
| Retained Earning BOY | $45,376 | RetainedEarningBOYAmt |
| Retained Earning EOY | $75,257 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,339,530 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,600,407 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,339,530 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,600,407 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,339,530 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $260,877 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,600,407 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,600,407 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $241,721 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,889 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,889 | SubtotalAmt |
| Tax Based On Investment Income | $4,889 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $70 | EsPenaltyAmt |
| Tax Due | $4,959 | 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 |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | STEPHEN ARNHART | IndividualWithBooksNm |
| Phone | 9414120402 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2912 ALEX MCKAY PLACE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34240 | 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 (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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BURTON FABMAN | |||||||||
| 2818 WILFRED REID CIRCLE | SARASOTA | FL | 34240 | CHAIRMAN | 000.00 | $0 | $0 | $0 | |
| STEPHEN ARNHART | |||||||||
| 2912 ALEX MCKAY PLACE | SARASOTA | FL | 34240 | DIRECTOR | 000.00 | $0 | $0 | $0 | |
| SUSAN HOKAMP | |||||||||
| 2943 DICK WILSON DRIVE | SARASOTA | FL | 34240 | SECRETARY | 000.00 | $0 | $0 | $0 | |
| ROBERT W DARNELL ESQ | |||||||||
| THE DARNELL LAW GROUP | SARASOTA | FL | 34237 | VICE-CHAIRMA | 000.00 | $0 | $0 | $0 | 2639 FRUITVILLE RD SUITE 200 |
| WENDY DAVIS EA | |||||||||
| WENDY DAVIS EA PA | SARASOTA | FL | 34276 | TREASURER | 000.00 | $0 | $0 | $0 | PO BOX 20133 |
| MARK GUTHRIE | |||||||||
| 3129 DONALD ROSS ROAD EAST | SARASOTA | FL | 34240 | DIRECTOR | 000.00 | $0 | $0 | $0 | |
| ALAN D KING DO | |||||||||
| 1090 HOOVER CIRCLE | NOKOMIS | FL | 34275 | 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 | SUNCOAST FOUNDATION - DONATION FOR PROGRAMS TO BENEFIT PEOPLE WITH DISABILITIOES. | Description1Txt |
| Expenses1 | $20,000 | Expenses1Amt |
| Description2 | SARASOTA COUNTY SPECIAL OLYMPICS - SUPPORT FOR ATHLETIC PROGRAMS FOR SPECIAL NEEDS ATHLETES. | Description2Txt |
| Expenses2 | $19,558 | Expenses2Amt |
| Description3 | ADVENTURES FOR ALL, INC - TRAINING PROGRAMS FOR PEOPLE WITH AUTISM. | Description3Txt |
| Expenses3 | $5,854 | Expenses3Amt |
| Description4 | THE HAVEN - PROVIDING SUPPORT FOR LIFE SKILL TRAINING FOR PEOPLE WITH DISABILITIES. | Description4Txt |
| Expenses4 | $5,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COMMUNITY FOUNDATION OF SARASOTA | Description1Txt |
| Expenses1 | $2,161,329 | Expenses1Amt |
| Description2 | GULF COAST FOUNDATION OF VENICE | Description2Txt |
| Expenses2 | $360,253 | Expenses2Amt |
| Total | $2,521,582 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,521,582 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,521,582 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,521,582 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $37,824 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,483,758 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $124,188 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $124,188 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,889 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,889 | TotalTaxAmt |
| Distributable Before Adj | $119,299 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $119,299 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $119,299 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $60,475 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $2,521,582 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $60,475 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,642,532 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $119,299 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $22,852 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,852 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,642,532 | QualifyingDistributionsAmt |
| Applied To Current Year | $119,299 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,523,233 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,546,085 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $2,546,085 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $22,852 | ExcessFromYear1Amt |
| Excess From Current Year | $2,523,233 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUSAN HOKAMP | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2943 DICK WILSON DRIVE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9413763952 | RecipientPhoneNum |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $52,903 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $110,000 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $241,721 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $162,903 | ExclusionAmt |
| Related Or Exempt Function Incm | $241,721 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $404,624 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumberTxt |
| Relationship Statement | TO INCREASE THE VALUE OF THE INVESTMENTS | RelationshipStatementTxt |
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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COMPUTER SYSTEM | PropertyDesc |
| Acquired | 2019-12-01 | AcquiredDt |
| Cost Or Other Basis | $3,534 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $3,534 | PriorYearDepreciationAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Life | 5.0000 | LifeRt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COMMUNITY FOUNDATION SARASOTA | $2,161,328 | $2,161,328 |
| GULF COAST FND VENICE | $360,252 | $360,252 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $4,122 | |
| SUPPLIES & MISCELLANEOUS | $1,151 | |
| GRANTS AND SUPPORT AMOUNTS | $60,475 | |
| REINVESTMENTS | $130,239 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTIONS FROM INVESTMENT | Desc |
| Revenue And Expenses Per Books | $110,000 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $110,000 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| BANK & INVESTMENT FEES | $4,569 |
| OUTSIDE CONTRACT FEES | $4,266 |