STRATEGY STUDIO / PUBLIC DATA EXPLORER

GRAMATICA FAMILY FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GRAMATICA FAMILY FOUNDATION INC (EIN 46-0809270)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201833179349307413
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-13T17:06:33-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650287451PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TWIN MANAGEMENT GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 W PLATT ST STE 445AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336062292ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460809270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAMATICA FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRAMBusinessNameControlTxt
Phone8137144338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15519 E CHELSEA STAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN GRAMATICAPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone8137144338PhoneNum
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J MARTIN IIIPreparerPersonNm
PTINP00965663PTIN
Phone8139620385PhoneNum
Preparation2018-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.200.201.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm16:06:33IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7AAEF647DFA78DFDD04A6661E0C51CCE4D529D34AtSubmissionCreationDeviceId
At Submission Filing Device Id7AAEF647DFA78DFDD04A6661E0C51CCE4D529D34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN GRAMATICAPrincipalOfficerNm
Gross Receipts$234,868GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRAMATICAFAMILYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionGRAMATICA FAMILY FOUNDATIONS, INC.'S PURPOSE IS TO PROVIDE HOME DEVELOPMENT ASSISTANCE TO THOSE IN NEED OF AFFORDABLE, ENERGY EFFICIENT HOUSING WITH A SPECIAL EMPHASIS ON PROVIDING SOLUTIONS FOR DISABLED MILITARY VETERANS, THE UNDERPRIVILEGED, AND THE AILING.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$234,868CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$234,868CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,368CYTotalFundraisingExpenseAmt
CY Other Expenses$115,000CYOtherExpensesAmt
CY Total Expenses$115,000CYTotalExpensesAmt
CY Revenues Less Expenses$119,868CYRevenuesLessExpensesAmt
Total Assets BOY$303,293TotalAssetsBOYAmt
Total Assets EOY$423,161TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$303,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$423,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGRAMATICA FAMILY FOUNDATIONS, INC.'S PURPOSE IS TO PROVIDE HOME DEVELOPMENT ASSISTANCE TO THOSE IN NEED OF AFFORDABLE, ENERGY EFFICIENT HOUSING WITH A SPECIAL EMPHASIS ON PROVIDING SOLUTIONS FOR DISABLED MILITARY VETERANS, THE UNDERPRIVILEGED, AND THE AILING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,272ExpenseAmt
DescPROGRAMS THAT PROMOTE HOME DEVELOPMENT ASSISTANCE FOR DISABLED MILITARY VETERANSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,490ExpenseAmt
DescEXPENSES RELATED TO BUILDING OF HOUSING FOR DISABLED VETERANS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$51,762TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAMATICA FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8137144338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15519 E CHELSEA STAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33610ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTIN GRAMATICA
PRESIDENT/DI5.00Yes (X)Yes (X)$0$0$0
GUILLERMO GRAMATICA
TREASURER/DI5.00Yes (X)Yes (X)$0$0$0
SANTIAGO GRAMATICA
SECRETARY/DI5.00Yes (X)Yes (X)$0$0$0
CHARLES LEMON
DIRECTOR2.00Yes (X)$0$0$0
DARREN MILLER
DIRECTOR2.00Yes (X)$0$0$0
BRYAN WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
ASHLEE GRAMATICA
SECRETARY5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$77,307GovernmentGrantsAmt
All Other Contributions$157,561AllOtherContributionsAmt
Total Contributions$234,868TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,868TotalRevenueColumnAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Management And General$22,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,913TotalAmt
Management And General$463ManagementAndGeneralAmt
Fundraising$2,450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,885TotalAmt
Fundraising$19,885FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,482TotalAmt
Management And General$2,907ManagementAndGeneralAmt
Fundraising$14,575FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$458TotalAmt
Fundraising$458FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BUILDING MATERIALS$50,325$50,325
GRANTS$1,272$1,272
LICENSES$165$165

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$51,762ProgramServicesAmt
Management And General$25,870ManagementAndGeneralAmt
Fundraising$37,368FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,432BOYAmt
EOY$164,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,143LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,143BOYAmt
EOY$6,143EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$252,218BOYAmt
EOY$252,218EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$303,293BOYAmt
EOY$423,161EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,293BOYAmt
EOY$423,161EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$303,293BOYAmt
EOY$423,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$303,293BOYAmt
EOY$423,161EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$119,868ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,814CurrentTaxYearMinus1YearAmt
Current Tax Year$234,868CurrentTaxYearAmt
Total$687,876TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,814CurrentTaxYearMinus1YearAmt
Current Tax Year$234,868CurrentTaxYearAmt
Total$687,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$687,876PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,814CurrentTaxYearMinus1YearAmt
Current Tax Year$234,868CurrentTaxYearAmt
Total$687,876TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,143OtherCostOrOtherBasisAmt
Book Value$6,143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,143TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
LANSFORD HOME$165,808
LANSFORD LOT$81,236
SELLINGER HOUSE$5,050
PALIFOX CLOSING COSTS$124
FieldValueIRS element (for citing)
Total Book Value Other Assets$252,218TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGRAMATICA FAMILY FOUNDATIONS, INC.'S PURPOSE IS TO PROVIDE HOME DEVELOPMENT ASSISTANCE TO THOSE IN NEED OF AFFORDABLE, ENERGY EFFICIENT HOUSING WITH A SPECIAL EMPHASIS ON PROVIDING SOLUTIONS FOR DISABLED MILITARY VETERANS, THE UNDERPRIVILEGED, AND THE AILING.
FORM 990, PAGE 6, PART VI, LINE 2MARTIN GRAMATICA ASHLEE GRAMATICA P, D S SPOUSE MARTIN GRAMATICA SANTIAGO GRAMATICA P, D S, D BROTHER MARTIN GRAMATICA GUILLERMO GRAMATICA P, D T, D BROTHER GUILLERMO GRAMATICA SANTIAGO GRAMATICA T, D S, D BROTHER
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC