FOSTER FLORIDA INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOSTER FLORIDA INC (EIN 83-1779869)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349203175
- Schema version
- 2019v5.1
- 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 | 2020-11-16T10:53:46-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831779869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOST | BusinessNameControlTxt |
| Phone | 3524485846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 NW 14TH AVE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326054824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN BASFORD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3524485846 | PhoneNum |
| Signature | 2020-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORINNE TURCOTTE | PreparerPersonNm |
| PTIN | P01500189 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2020-10-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.120.123.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-21 | IPDt |
| IP Tm | 10:55:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A78CC6B8B801150F0EC36D0320432F4C4C85914D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B916CFF392D69BDF9AA046271A231BBE01C67605 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FOSTERFLORIDA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,807 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,076 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $7,884 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$7,884 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,727 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,412 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,315 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $84,511 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,500 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $33 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,489 | OtherExpensesTotalAmt |
| Total Expenses | $76,022 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,489 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,391 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,880 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,391 | BOYAmt |
| EOY | $19,880 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,391 | BOYAmt |
| EOY | $19,880 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,391 | BOYAmt |
| EOY | $19,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE EXIST TO RECRUIT, EQUIP AND RETAIN STRONG FRONT LINE FOSTER FAMILIES BY EMPOWERING AND MOBILIZING THE COMMUNITY AND CHURCH TO PROVIDE WRAP AROUND CARE AND RESOURCES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FRONTLINER PROGRAM - FOSTER, ADOPTIVE, RELATIVE OR NON-RELATIVE CAREGIVER HOUSEHOLDS, SUPPORTED BY TEN COMMUNITY CHAPTERS THROUGHOUT FLORIDA THROUGH ADVOCACY, COMMUNITY BUILDING AND SUPPLIES.RAPID RESPONSE TEAM - PROVIDE SERVICES THAT INCLUDE MEALS AND CHILDCARE AS URGENT NEEDS ARISE, LAWNCARE, HAULING SERVICES AND OTHER SIMILAR NEEDS.MATCHMAKER PROGRAM - VILLAGERS AND VOLUNTEERS WHO PROVIDE CONSISTENT MONTHLY FOOD, CHILDCARE AND/OR PRAYER SERVICES TO THE FRONTLINER PROGRAM. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $28,417 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,417 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GEORGE MARTIN WYNKOOP | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| DEVIN KELEEN BOYD | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANDREW THOMAS BOYD | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES COLBY MCKENZIE | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| JENNIFER BURGESS | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| DAVID MARSHALL ROBERTSON | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| LACY L BASFORD | ||||
| PRESIDENT | 20.00 | $16,750 | $0 | $0 |
| KRISTY SUTTON | ||||
| VICE PRESIDENT | 20.00 | $16,750 | $0 | $0 |
| JONATHAN BASFORD | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| STEPHEN SUTTON | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MARIE ROGERSON | ||||
| DIRECTOR OF OPERATIONS | 20.00 | $11,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN BASFORD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 NW 14TH AVENUE | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3524485846 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $89,076 | CurrentTaxYearAmt |
| Total | $89,076 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $89,076 | CurrentTaxYearAmt |
| Total | $89,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $4 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,080 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,727 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAKE ROOM | Event1Nm |
| Gross Receipts Event1 | $19,558 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,558 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $344 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $187 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,625 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRACER | Event2Nm |
| Gross Receipts Event2 | $5,106 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,106 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $729 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,197 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,197 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $27,861 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,861 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $344 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $187 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,885 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,727. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,412. GROSS PROFIT: 3,315. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,620. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 792. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,412. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SHIPPING. AMOUNT: 792. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 12,595. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,240. DESCRIPTION: BANK CHARGES. AMOUNT: 964. DESCRIPTION: CONFERENCE. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 2,228. DESCRIPTION: TRAINING & DEVELOPMENT. AMOUNT: 2,779. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 285. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 301. DESCRIPTION: TRAVEL. AMOUNT: 246. DESCRIPTION: FOSTER PARENT SUPPORT. AMOUNT: 2,651. TOTAL TO FORM 990-EZ, LINE 16: 31,489. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |