CENTER FOR FAITH AND FREEDOM INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR FAITH AND FREEDOM INC (EIN 33-0365751)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-08-14
- IRS object ID
- 201812269349100001
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T07:23:54-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591954606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330365751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR FAITH AND FREEDOM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9414874061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7357 MERCHANT COURT | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUART ROTH | PersonNm |
| Person Title | C E O | PersonTitleTxt |
| Phone | 9414874061 | PhoneNum |
| Signature | 2018-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN D SPANGLER | PreparerPersonNm |
| PTIN | P01224549 | PTIN |
| Phone | 9413662983 | PhoneNum |
| Preparation | 2018-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $7,700,660 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $9,065 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $396 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $396 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $396 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $136,206 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $136,206 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $136,206 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $238,593 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,058,437 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $238,593 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $224,772 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $24,506 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $24,506 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $24,506 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $408,766 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $399,701 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $385,880 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $24,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $171,667 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $171,667 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $26,510 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $26,510 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,300 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,300 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $22,164 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $15,347 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,817 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $16,716 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $16,716 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21,869 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $21,869 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $44,797 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $32,910 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $32,910 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,520 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,520 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $54,399 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $53,285 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $421,852 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,347 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $360,594 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $421,852 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,347 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $360,594 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,086 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $384,354 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $385,880 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,047 | CashBOYAmt |
| Cash EOY | $26,530 | CashEOYAmt |
| Cash EOYFMV | $26,530 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $57,844 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $49,980 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,980 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,156 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $3,320 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $3,320 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,703,943 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,828,943 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $3,248,028 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $3,471,448 | CorporateStockBOYAmt |
| Corporate Stock EOY | $736,201 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $941,368 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,029,379 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,647,336 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,579,846 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,267,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,117,502 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,193,963 | LandBOYAmt |
| Land EOY | $1,150,280 | LandEOYAmt |
| Land EOYFMV | $851,588 | LandEOYFMVAmt |
| Other Assets BOY | $3,339 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,225 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,473,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,444,815 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,700,660 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $445,690 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $426,105 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,367 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $445,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $430,472 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $7,027,429 | UnrestrictedBOYAmt |
| Unrestricted EOY | $7,014,343 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,027,429 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,014,343 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,473,119 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,444,815 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,027,429 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,086 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,014,343 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,014,343 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| BERNSTEIN | P | $1,044,616 | $819,844 | $224,772 | $224,772 |
| CAPITAL GAINS DIVIDENDS | P | $13,821 | $13,821 | $13,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $238,593 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $224,772 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (1) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,687 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $7,687 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $7,687 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,320 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,320 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $4,367 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FAITHANDFREEDOM.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9414874061 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7357 MERCHANT COURT | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| STUART ROTH | ||||||||
| 7357 MERCHANT COURT | SARASOTA | FL | 34240 | CEO | 12.00 | $24,000 | $4,189 | $0 |
| AARON FRUH | ||||||||
| 7357 MERCHANT COURT | SARASOTA | FL | 34240 | SECRETARY | 1.00 | $0 | $0 | $0 |
| SHARON FRUH | ||||||||
| 7357 MERCHANT COURT | SARASOTA | FL | 34240 | TREASURER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| DONALD GANGNAGEL | ||||||||
| 7357 MERCHANT CT | SARASOTA | FL | 34240 | SENIOR PRODUCER | 40.00 | $68,750 | $10,914 | $0 |
| PATTY DODSON | ||||||||
| 7357 MERCHANT CT | SARASOTA | FL | 34240 | OFFICE MANAGER | 40.00 | $59,063 | $4,430 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE STATEMENT 15 FOR COMPLETE DESCRIPTION OF ACTIVITY ONE'S ACTIVITIES FOR THE CURRENT YEAR. | Description1Txt |
| Expenses1 | $357,976 | Expenses1Amt |
| Description2 | SALT AND LIGHT RADIO PODCASTS: DURING THE REPORTING PERIOD, THE CENTER FOR FAITH AND FREEDOM, INC. (R) (THE "CENTER) CONTINUED ITS FAITH-BASED HUMANITARIAN MISSION THROUGH THE INAUGURATION OF SALT & LIGHT RADIO WITH STUART J. ROTH AND THE PERFECT FAMILY PODCASTS. THE WEEKLY PODCASTS PROGRAMS ADDRESS THE COMMUNITY'S MOST SERIOUS SOCIAL, ECONOMIC AND SPIRITUAL ISSUES THAT CONFRONT FAMILIES AND INDIVIDUALS IN LIFE'S MOST DIFFICULT PREDICAMENTS. THE MISSION OF SALT AND LIGHT RADIO AND THE PERFECT FAMILY PODCASTS IS TO EDUCATE, MOTIVATE AND SHARE TESTIMONIES FROM INDIVIDUALS WHO INSPIRE US TO FAITH, GREATNESS, HOPE AND ACTION. THE WEEKLY PODCAST PROGRAMS REFLECT THE SAME COMMITMENT TO PUBLIC SERVICE THAT HAS BEEN EXEMPLIFIED BY THE MULTI-MEDIA PRESENTATION VIDEO PROGRAM SERVICES AT SALT & LIGHT PRODUCTIONS. | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | ADMINISTRATIVE OFFICE SPACE: THE CENTER FOR FAITH AND FREEDOM, INC. (R) PROVIDED ADMINISTRATIVE OFFICE SPACE IN THE CENTER'S BUILDING COMPLEX TO TWO LOCAL NON-PROFIT ORGANIZATIONS. THE AGENCIES ON SITE PROVIDE ADMINISTRATIVE SERVICES FOR CHILDHOOD EDUCATION, ADMINISTRATIVE VOLUNTEER SERVICES AND INTERNATIONAL DISASTER RELIEF EMERGENCY SHELTER AND VOLUNTEER DEPLOYMENTS. THE FAIR MARKET VALUE OF THE DONATED SPACE WAS APPROXIMATELY $38,200. | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,743,138 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $62,426 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,805,564 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,805,564 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $102,083 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,703,481 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $335,174 | 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 | $360,594 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $360,594 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $360,594 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $335,174 | CurrentYearAmt |
| Year1 | $164,111 | Year1Amt |
| Year2 | $164,768 | Year2Amt |
| Year3 | $340,603 | Year3Amt |
| Total | $1,004,656 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $284,898 | CurrentYearAmt |
| Year1 | $139,494 | Year1Amt |
| Year2 | $140,053 | Year2Amt |
| Year3 | $289,513 | Year3Amt |
| Total | $853,958 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $360,594 | CurrentYearAmt |
| Year1 | $363,898 | Year1Amt |
| Year2 | $355,553 | Year2Amt |
| Year3 | $337,464 | Year3Amt |
| Total | $1,417,509 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $360,594 | CurrentYearAmt |
| Year1 | $363,898 | Year1Amt |
| Year2 | $355,553 | Year2Amt |
| Year3 | $337,464 | Year3Amt |
| Total | $1,417,509 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,065 | CurrentYearAmt |
| Year1 | $12,798 | Year1Amt |
| Year2 | $8,938 | Year2Amt |
| Year3 | $8,863 | Year3Amt |
| Total | $39,664 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,065 | CurrentYearAmt |
| Year1 | $12,798 | Year1Amt |
| Year2 | $8,938 | Year2Amt |
| Year3 | $8,863 | Year3Amt |
| Total | $39,664 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $136,602 | CurrentYearAmt |
| Year1 | $131,707 | Year1Amt |
| Year2 | $110,149 | Year2Amt |
| Year3 | $181,377 | Year3Amt |
| Total | $559,835 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $396 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136,206 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $24,506 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $238,593 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $399,701 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $399,701 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES MONTHLY AND AUDIT | CategoryTxt |
| Amt | $5,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,300 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| AUTOMOTIVE | 2007-10-23 | $28,884 | $28,884 | SL | 5.000000000000 | $0 | $0 | $0 |
| BUILDING | 2008-09-25 | $1,601,970 | $424,490 | SL | 39.000000000000 | $41,076 | $0 | $41,076 |
| OFFICE EQUIPMENT | 2013-02-08 | $120,155 | $119,952 | SL | 5.000000000000 | $203 | $0 | $203 |
| OFFICE FURNITURE | 2013-02-08 | $127,577 | $127,296 | SL | 5.000000000000 | $281 | $0 | $281 |
| PRODUCTION EQUIPMENT | 2013-08-21 | $318,990 | $302,782 | SL | 5.000000000000 | $16,208 | $0 | $16,208 |
| STUDIO EQUIPMENT | 2014-05-29 | $25,418 | $22,288 | 200DB | 5.000000000000 | $1,252 | $0 | $3,130 |
| TAPING AND EDITING EQUIPMENT | 2003-04-10 | $55,229 | $55,229 | 200DB | 5.000000000000 | $0 | $0 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITY ONE'S DESCRIPTION | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART IX-A, LINE 1 | FormAndLineReferenceDesc |
| Medium Explanation | SALT & LIGHT PRODUCTIONS(R):DURING THE REPORTING PERIOD, THE CENTER FOR FAITH AND FREEDOM, INC. (THE "CENTER") CONTINUED TO FULFILL ITS CHRISTIAN MISSION OF SERVING OTHERS LESS FORTUNATE WITH COMPASSION AND DIGNITY CONSISTENT WITH MATTHEW 25:35-40 OF THE GOSPEL OF JESUS CHRIST. THROUGH ITS MULTI-MEDIA PROJECT, SALT & LIGHT PRODUCTIONS, THE ORGANIZATION PRODUCES MULTI-MEDIA PRESENTATION VIDEOS AND PUBLIC SERVICE ANNOUNCEMENTS FOR OTHER NOT FOR PROFIT CORPORATIONS AND GOVERNMENTAL AGENCIES. THE FOCUS OF THE CENTER'S EFFORTS DURING THIS REPORTING PERIOD WERE TO PARTNER WITH OTHER NON-PROFITS THAT PROVIDE HUMANITARIAN RELIEF TO THE MOST VULNERABLE AND OVERLOOKED MEMBERS OF SOCIETY SUCH AS DISABLED CHILDREN AND ADULTS, THE HOMELESS, ELDERLY, ABUSED, HUNGRY AND IMPOVERISHED. THE VIDEO PRODUCTIONS ARE THEN UTILIZED BY THESE EXEMPT ORGANIZATIONS TO SUPPORT CHILDREN AND FAMILIES BY COMMUNICATING THE AVAILABILITY OF PROGRAM SERVICES TO VOLUNTEERS, COMMUNITY LEADERS, DONORS AND POTENTIAL PROGRAM RECIPIENTS. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | US EQUITY SECURITIES | StockNm |
| EOY Book Value | $736,201 | EOYBookValueAmt |
| EOYFMV | $941,368 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,828,943 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $3,248,028 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTERNATIONAL EQUITY AND MUTUAL FUNDS | AT COST | $2,248,336 | $2,171,273 |
| ALTERNATIVE INVESTMENT | AT COST | $399,000 | $408,573 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| AUTOMOTIVE | $28,884 | $28,884 | $0 |
| BUILDING | $1,601,970 | $465,566 | $1,136,404 |
| OFFICE EQUIPMENT | $120,155 | $120,155 | $0 |
| OFFICE FURNITURE | $127,577 | $127,577 | $0 |
| PRODUCTION EQUIPMENT | $318,990 | $318,990 | $0 |
| STUDIO EQUIPMENT | $25,418 | $23,540 | $1,878 |
| TAPING AND EDITING EQUIPMENT | $55,229 | $55,229 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEBT ISSUE COSTS, NET | Desc |
| BOY Book Value | $3,339 | BOYBookValueAmt |
| EOY Book Value | $2,225 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $2,635 | $0 | $0 | $2,635 |
| INTERNET FEES | $3,334 | $0 | $0 | $3,334 |
| VEHICLE COSTS | $382 | $0 | $0 | $382 |
| OFFICE EXP AND BANK CHARGES | $1,577 | $0 | $0 | $1,577 |
| GENERAL BUSINESS INSURANCE | $31,553 | $0 | $0 | $31,553 |
| REPAIRS AND MAINTENANCE | $4,051 | $0 | $0 | $4,051 |
| PAYROLL ADMINISTRATION | $1,562 | $0 | $0 | $1,562 |
| PRODUCTION COSTS | $8,161 | $0 | $0 | $8,161 |
| ADVERTISING AND MARKETING | $30 | $0 | $0 | $30 |
| AMORTIZATION | $1,114 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $24,506 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $24,506 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $24,506 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $4,367 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEE | $15,347 | $15,347 | $0 | $0 |
| OTHER PROFESSIONAL FEES | $6,817 | $0 | $0 | $6,817 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER TAXES AND LICENSES | $2,533 | $0 | $0 | $2,533 |
| PAYROLL TAXES | $14,969 | $0 | $0 | $14,969 |
| EXCISE TAX | $4,367 | $0 | $0 | $4,367 |