TAVISTOCK FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TAVISTOCK FOUNDATION INC (EIN 59-3249459)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-09
- IRS object ID
- 201800099349100105
- Schema version
- 2016v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-09T13:38:05-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Disaster Relief | Hurricane Irma | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1Txt |
| City | Greensboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593249459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAVISTOCK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MR STEVE STRAYHORN | InCareOfNm |
| Business Name Control | TAVI | BusinessNameControlTxt |
| Phone | 4079099951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9350 CONROY WINDERMERE ROAD | AddressLine1Txt |
| City | WINDERMERE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34786 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERSON VOSS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4079099951 | PhoneNum |
| Signature | 2018-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA A COLLINS CPA | PreparerPersonNm |
| PTIN | P00008888 | PTIN |
| Phone | 3362753394 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 56038220180095000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-01-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EA2FA4F194CA21737505A0213106CFA76FE6C4C6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EA2FA4F194CA21737505A0213106CFA76FE6C4C6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $701,443 | 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 | $641,370 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $641,370 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $9,528 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $4,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $492 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $14,020 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $479,734 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $479,734 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $493,754 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $479,734 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $147,616 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $553,827 | CashBOYAmt |
| Cash EOY | $481,446 | CashEOYAmt |
| Cash EOYFMV | $481,443 | CashEOYFMVAmt |
| Acct Rcvbl | $220,000 | AcctRcvblAmt |
| Acct Rcvbl EOY | $220,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $220,000 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $553,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $701,446 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $701,443 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $28,700,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $28,700,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $28,700,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,700,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | -$28,146,173 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$27,998,557 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$28,146,173 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$27,998,557 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $553,827 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $701,443 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$28,146,173 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $147,616 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$27,998,557 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$27,998,557 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $20,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $381,862 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052375 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $71,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $167,107 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.42787 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $49,750 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $105,641 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.470935 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $30,300 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $49,737 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.609204 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $88,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $26,814 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.300515 | DistributionYr5Rt |
| Total Distribution | 4.860899 | TotalDistributionRt |
| Average Distribution | 0.97218 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $600,308 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $583,607 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $583,607 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $479,734 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 |
| 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 | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR STEVE STRAYHORN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4079099951 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9350 CONROY WINDERMERE ROAD | AddressLine1Txt |
| City | WINDERMERE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34786 | 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 | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| VIVIENNE C LEWIS | ||||||||
| 9350 CONROY WINDERMERE ROAD | WINDERMERE | FL | 34786 | PRESIDENT | 2.0 | $0 | $0 | $0 |
| RASESH THAKKAR | ||||||||
| 9350 CONROY WINDERMERE ROAD | WINDERMERE | FL | 34786 | VICE PRESIDENT | 2.0 | $0 | $0 | $0 |
| JEFFERSON R VOSS | ||||||||
| 9350 CONROY WINDERMERE ROAD | WINDERMERE | FL | 34786 | TREASURER | 2.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC. | Description1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $609,450 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $609,450 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $609,450 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,142 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $600,308 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,015 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,015 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $30,015 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $30,015 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $30,015 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $479,734 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $479,734 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $479,734 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $30,015 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $87,159 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $27,813 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $44,468 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $63,145 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $907 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $223,492 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $479,734 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $30,015 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $449,719 | RemainingDistriFromCorpusAmt |
| Total Corpus | $673,211 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $87,159 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $586,052 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $27,813 | ExcessFromYear4Amt |
| Excess From Year3 | $44,468 | ExcessFromYear3Amt |
| Excess From Year2 | $63,145 | ExcessFromYear2Amt |
| Excess From Year1 | $907 | ExcessFromYear1Amt |
| Excess From Current Year | $449,719 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| UCF ATHLETICS ASSOCIATION INC | ||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | NONE/PC | TO GUIDE, INSPIRE, AND SUPPORT STUDENT ATHLETES IN THEIR QUEST FOR EXCELLENCE - ACADEMICALLY, ATHLETICALLY, AND SOCIALLY. | $20,000 |
| ORLANDO MINORITY YOUTH GOLF ASSOCIATION | ||||||
| 708 WEST JACKSON STREET | ORLANDO | FL | 32805 | NONE/PC | SUPPORT FOR PROGRAMS THAT ACQUAINT INNER CITY AND URBAN MINORITY YOUTH WITH THE SPORT OF GOLF IN ORDER THAT THEY MAY REAP THE REWARDS OF THE GAME. | $10,000 |
| CHARITY CHALLENGE INC | ||||||
| 378 CENTER POINT CIRCLE SUITE 1238 | ALTAMONTE SPRINGS | FL | 32701 | NONE/PC | SUPPORT FOR OPERATIONS | $10,000 |
| GRACE MEDICAL HOME | ||||||
| 51 PENNSYLVANIA STREET | ORLANDO | FL | 32806 | NONE/PC | SUPPORT FOR OPERATIONS | $10,000 |
| ZEBRA COALITION | ||||||
| 911 NORTH MILLS AVENUE | ORLANDO | FL | 32803 | NONE/PC | SUPPORT FOR OPERATIONS | $5,000 |
| HURRICANE MATTHEW DISTRIBUTIONS | ||||||
| 9350 CONROY WINDERMERE ROAD | WINDERMERE | FL | 34786 | NONE/PC | QUALIFIED DISASTER RELIEF DISTRIBUTIONS TO INDIVIDUALS PURSUANT TO IRS PUBLICATION 3833. | $424,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $479,734 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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 (29 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AA COMPANY PTY LTD | |||||||||||
| 1 | LVL 1 TWR A GASWORKS PLZ 76 SKYRRI | NEWSTEAD | QLD 4066 | AS | $33,020 | Yes (X) | |||||
| MIRATI THERAPEUTICS | |||||||||||
| 2 | $51,563 | Yes (X) | 9363 TOWNE CENTER DRIVE SUITE 200 | SAN DIEGO | CA | 92121 | |||||
| TIGER WOODS FOUNDATION | |||||||||||
| 3 | $220,000 | Yes (X) | 121 INNOVATION SUITE 150 | IRVINE | CA | 92617 | |||||
| CHRIS JEFFERIES | |||||||||||
| 4 | $100,000 | Yes (X) | 1441 BRICKELL AVE STE 1012 | MIAMI | FL | 33131 | |||||
| MELANIE WHITE FOUNDATION | |||||||||||
| 5 | 15 CAMPDEN HILL ROAD | LONDON | UK | $10,000 | Yes (X) | W87DX | |||||
| MONSIEUR HAROLD PRIMAT | |||||||||||
| 6 | LA ROUVRAIE 210 ROUTE DE JUSSY | SZ | $10,000 | Yes (X) | |||||||
| JAMES AVERY | |||||||||||
| 7 | $10,000 | Yes (X) | 2825 CHURCHILL DRIVE | HILLSBOROUGH | CA | 94010 | |||||
| THE HEYWOOD TRUST | |||||||||||
| 8 | $10,000 | Yes (X) | 501 NORTH A1A JUPITER | WEST PALM BEACH | FL | 33410 | |||||
| MARCOS MARCELO MINDLIN | |||||||||||
| 9 | DE MARIA 4550 37B | CAPIAL FEDERAL | AR | $10,000 | Yes (X) | ZC 7425 | |||||
| AUBREYJOYCE CHERNICK | |||||||||||
| 10 | $10,000 | Yes (X) | 355 SOUTH GRAND AVENUE SUITE 1710 | LOS ANGELES | CA | 90071 | |||||
| NICK ADVANI | |||||||||||
| 11 | 2 BELVEDERE CHELSEA HARBOUR | LONDON | UK | $10,000 | Yes (X) | SW10 OXA | |||||
| GARYNANCY CHARTRAND | |||||||||||
| 12 | $10,000 | Yes (X) | 139 PONE VEDRA BLVD | PONTE VEDRA | FL | 32082 | |||||
| OLIVER MAUS | |||||||||||
| 13 | LA DIABLERIE | COLLONGA BELLERIVE | SZ | $10,000 | Yes (X) | EN 1265 | |||||
| RYAN LONGWELL | |||||||||||
| 14 | $10,000 | Yes (X) | 9748 GREEN ISLAND COVE | WINDERMERE | FL | 34786 | |||||
| CHRISTIAN GUNNAR SACHS | |||||||||||
| 15 | SOUTH OCEAN BLVD PO BOX SP 63158 | NASSAU | BF | $6,000 | Yes (X) | ||||||
| CHRISTOPHER DAY | |||||||||||
| 16 | SOUTH OCEAN BLVD PO BOX 63158 | NASSAU | BF | $5,000 | Yes (X) | ||||||
| INTERTAIN BAHAMAS LIMITED | |||||||||||
| 17 | SOUTH OCEAN BLVD PO BOX SP 63158 | NASSAU | BF | $5,000 | Yes (X) | ||||||
| WYNN L ELLIOTT | |||||||||||
| 18 | $5,000 | Yes (X) | 1603 GLEN OAKS DRIVE | WEST DES MOINES | IA | 50266 | |||||
| EUDARDO AZAR | |||||||||||
| 19 | 27 WARWICK AVE | LONDON | UK | $5,000 | Yes (X) | W92PS | |||||
| JOSEPH KENNEDY | |||||||||||
| 20 | $5,000 | Yes (X) | 965 FOREST AVENUE | RYE | NY | 10580 | |||||
| ALBERTO MAROLDA | |||||||||||
| 21 | 17 ILCHESTER PLACE | LONDON | UK | $5,000 | Yes (X) | W148AA | |||||
| JUSTIN ROSE | |||||||||||
| 22 | $5,000 | Yes (X) | 9783 COVENT GARDEN DRIVE | ORLANDO | FL | 32827 | |||||
| JULIAN MICHAEL CUMING ASKIN | |||||||||||
| 23 | NOT DISCLOSED | UK | $5,000 | Yes (X) | |||||||
| STEVEN D'ALWYN | |||||||||||
| 24 | 13 BAHAMIA WEST | NASSAU | BF | $5,000 | Yes (X) | CB 13232 | |||||
| TOM MILANA | |||||||||||
| 25 | $5,000 | Yes (X) | 11 BLACK ROACK RD | GLEN HEAD | NY | 11545 | |||||
| VANESSA KONG-KERZNER | |||||||||||
| 26 | $5,000 | Yes (X) | 69 91ST | NEW YORK | NY | 10128 | |||||
| TOM O'LEARY | |||||||||||
| 27 | TULIP HOUSE 23 ESHER PARK AVE | SURRY | UK | $5,000 | Yes (X) | ||||||
| DENISE AND RICH CERVINKA | |||||||||||
| 28 | SOUTH OCEAN BLVD PO BOX SP 63158 | NASSAU | BF | $5,000 | Yes (X) | ||||||
| PATRICIA SHAW | |||||||||||
| 29 | $5,000 | Yes (X) | 51 UPER STATION ROAD | GARRISON | NY | 10524 | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,000 | Amt |
Depreciation Schedule DepreciationSchedule
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALSTON GROUP LTD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $28,700,000 | LoanOriginalAmt |
| Balance Due | $28,700,000 | BalanceDueAmt |
| Note | 2010-06 | NoteDt |
| Loan Maturity | 2020-06 | LoanMaturityDt |
| Repayment Terms | NON-INTEREST BEARING DEMAND NOTE DUE JUNE 28, 2020 | RepaymentTermsTxt |
| Interest | 0. | InterestRt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
| Loan Purpose | TO BE USED EXCLUSIVELY FOR FOUNDATION'S PURPOSE | LoanPurposeTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| POSTAGE AND DELIVERY | $54 |
| OFFICE SUPPLIES | $218 |
| MISCELLANEOUS | $220 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GALA TICKET REVENUES | Desc |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE NONA INSTITUTE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 LAKE NONA ROAD | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273346737 | EIN |
| Desc | LAKE NONA INSTITUTE, INC., AN IRC SECTION 501(C)(3) PUBLIC CHARITY | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |