CAT CAY MEDICAL CLINIC FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAT CAY MEDICAL CLINIC FOUNDATION (EIN 20-5221502)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-13
- IRS object ID
- 202101339349100535
- Schema version
- 2020v4.0
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T08:35:43-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-05-12 | 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 | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $775,734 | 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 | $165,176 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10,958 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,958 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10,958 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $176,134 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,958 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,958 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $34,778 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $35,738 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $960 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $960 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,573 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $2,573 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $427 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $28,429 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $665,976 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $665,976 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $733,143 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $705,247 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $733,143 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $705,247 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$557,009 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,958 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,958 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $998,739 | CashBOYAmt |
| Cash EOY | $99,094 | CashEOYAmt |
| Cash EOYFMV | $99,098 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $233,757 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $592,638 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $592,638 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $5,016 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $2,850 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,850 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,850 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $235,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,566 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $46,688 | LandBOYAmt |
| Land EOY | $52,719 | LandEOYAmt |
| Land EOYFMV | $81,148 | LandEOYFMVAmt |
| Total Assets BOY | $1,287,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $747,301 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $775,734 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $28,719 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $45,979 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $28,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,979 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,258,331 | CapitalStockBOYAmt |
| Capital Stock EOY | $701,322 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,258,331 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $701,322 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,287,050 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $747,301 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,258,331 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$557,009 | ExcessRevenueOverExpensesAmt |
| Subtotal | $701,322 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $701,322 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $152 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $152 | SubtotalAmt |
| Tax Based On Investment Income | $152 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $152 | 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 | Yes (true) | 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 (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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| VICKI SMITH | ||||||||
| 1050 LEE WAGENER BLVD 106 | FT LAUDERDALE | FL | 33315 | COMPTROLLER | 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 | $705,247 | 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 | $505,930 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $505,930 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $505,930 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,589 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $498,341 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $24,917 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $705,247 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $705,247 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $705,247 | AdjustedQualifyingDistriAmt |
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 | $10,958 | CurrentYearAmt |
| Year1 | $19,298 | Year1Amt |
| Year2 | $21,460 | Year2Amt |
| Year3 | $31,633 | Year3Amt |
| Total | $83,349 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,314 | CurrentYearAmt |
| Year1 | $16,403 | Year1Amt |
| Year2 | $18,241 | Year2Amt |
| Year3 | $26,888 | Year3Amt |
| Total | $70,846 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $705,247 | CurrentYearAmt |
| Year1 | $254,413 | Year1Amt |
| Year2 | $245,121 | Year2Amt |
| Year3 | $247,372 | Year3Amt |
| Total | $1,452,153 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $705,247 | CurrentYearAmt |
| Year1 | $254,413 | Year1Amt |
| Year2 | $245,121 | Year2Amt |
| Year3 | $247,372 | Year3Amt |
| Total | $1,452,153 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $775,734 | CurrentYearAmt |
| Year1 | $1,308,411 | Year1Amt |
| Year2 | $649,816 | Year2Amt |
| Year3 | $731,556 | Year3Amt |
| Total | $3,465,517 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $775,734 | CurrentYearAmt |
| Year1 | $1,308,411 | Year1Amt |
| Year2 | $649,816 | Year2Amt |
| Year3 | $731,556 | Year3Amt |
| Total | $3,465,517 | 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 | $10,958 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,958 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| KEVIN HUTTON | ||||||
| 1 | 312 CEDROS AVENUE 322 | SOLENA | CA | 92075 | $100,000 | Yes (X) |
| DANIEL SHAMOON | ||||||
| 2 | 2000 DANIEL ISLAND DRIVE | CHARLESTON | SC | 29492 | $50,000 | Yes (X) |
| RACHEL GUNTHER | ||||||
| 3 | 4646 PRINCESS ANNE ROAD | VIRGINIA BEACH | VA | 234626464 | $10,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (19 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 | $33,987 | 200DB | 7.0000 | $2,008 |
| GOLF CART | 2013-08-28 | $4,907 | $4,633 | 200DB | 7.0000 | $274 |
| GENERATOR | 2014-08-19 | $4,229 | $3,639 | 200DB | 7.0000 | $354 |
| DIGITAL IMAGING SYSTEM | 2015-04-27 | $40,968 | $32,011 | 200DB | 7.0000 | $3,838 |
| BODY COMPOSITION ANALYZOR | 2015-07-31 | $5,760 | $4,475 | 200DB | 7.0000 | $497 |
| 2013 PRECEDENT GOLF CART | 2015-11-24 | $7,750 | $5,993 | 200DB | 7.0000 | $602 |
| 2006 TOSHIBA ULTRASOUND | 2015-12-31 | $17,070 | $13,261 | 200DB | 7.0000 | $1,270 |
| FURNITURE & MATTRESSES | 2017-12-20 | $22,119 | $10,834 | 200DB | 7.0000 | $3,224 |
| FUJIFILM ULTRASOUND TRA | 2017-10-19 | $7,174 | $3,688 | 200DB | 7.0000 | $996 |
| FURNITURE & APPLIANCES | 2018-01-31 | $15,573 | $7,363 | 200DB | 7.0000 | $2,346 |
| FURNITURE & APPLIANCES | 2018-02-28 | $899 | $410 | 200DB | 7.0000 | $140 |
| MEDICAL EQUIPMENT | 2018-01-31 | $3,732 | $2,314 | 200DB | 5.0000 | $567 |
| INFUSION PUMP | 2019-12-23 | $3,285 | $164 | 200DB | 5.0000 | $1,249 |
| FITNESS EQUIPMENT | 2020-01-20 | $22,575 | 200DB | 5.0000 | $8,277 | |
| VERATHON GLIDESCOPE | 2020-01-29 | $3,454 | 200DB | 5.0000 | $1,266 | |
| SVCTRD MINI AC SPLIT | 2020-06-30 | $3,466 | 200DB | 5.0000 | $693 | |
| RAPID OXYGEN UNIT | 2020-07-29 | $4,965 | 200DB | 5.0000 | $828 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $235,285 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $182,566 | AccumulatedDepreciationAmt |
| Book Value | $52,719 | BookValueAmt |
| EOYFMV | $81,148 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,573 | LegalFeesAmt |
| Disbursements Charitable Prps | $2,573 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK SERVICE CHARGES | $154 | $154 |
| CABLE TV | $1,811 | $1,811 |
| SATELLITE SERVICE | $5,700 | $5,700 |
| CONTRACT LABOR | $275 | $275 |
| DOCTOR'S APARTMENT SUPPLIES | $2,927 | $2,927 |
| EQUIPMENT REPAIRS | $763 | $763 |
| FREIGHT | $3,323 | $3,323 |
| FURNITURE & FIXTURES | $1,848 | $1,848 |
| INSURANCE | $6,069 | $6,069 |
| LICENSES, PERMITS & FEES | $361 | $361 |
| LP GAS | $390 | $390 |
| MEALS | $30,407 | $30,407 |
| MEDICAL SUPPLIES | $116,120 | $116,120 |
| OFFICE SUPPLIES | $199 | $199 |
| OPERATING SUPPLIES | $6,007 | $6,007 |
| TELEPHONE | $396 | $396 |
| TRAVEL & DEPARTURE TAX | $59,626 | $59,626 |
| UTILITIES | $24,132 | $24,132 |
| DORIAN EXPENSES | $405,468 | $405,468 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO CAT CAY YACHT CLUB | $13,946 | $38,277 |
| CLINIC CREDIT CARD | $14,773 | $7,427 |
| DUE TO KEVIN HUTTON | ||
| DUE TO VICKI SMITH | $275 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KEVIN HUTTON | PersonNm |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| DUTY | $239 |
| EXCISE | $188 |