ISLAMORADA FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ISLAMORADA FOUNDATION INC (EIN 90-0586396)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-20
- IRS object ID
- 201812639349200216
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-20T14:23:37-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800859043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FLORIDA FINANCIAL ADVISORY NETWORK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NE 51ST ST STE 1240 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334314931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900586396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAMORADA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISLA | BusinessNameControlTxt |
| Phone | 3054074637 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1315 | AddressLine1Txt |
| City | ISLAMORADA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MIKULA | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3054074637 | PhoneNum |
| Signature | 2018-09-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R PRIBRAMSKY CPA | PreparerPersonNm |
| PTIN | P00212819 | PTIN |
| Phone | 3052948137 | PhoneNum |
| Preparation | 2018-09-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 54.82.17.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-20 | IPDt |
| IP Tm | 13:23:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4AA207589BA40DC3B9C10FBBAF6CBE8F284428CA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4AA207589BA40DC3B9C10FBBAF6CBE8F284428CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.THEISLAMORADAFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,454 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,701 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $860 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $4,893 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,525 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,368 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $92,929 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,461 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,781 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $739 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,958 | OtherExpensesTotalAmt |
| Total Expenses | $32,939 | TotalExpensesAmt |
| Excess Or Deficit For Year | $59,990 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $184,995 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$791 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $244,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,495 | BOYAmt |
| EOY | $238,694 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,995 | BOYAmt |
| EOY | $244,194 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,995 | BOYAmt |
| EOY | $244,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO CONSERVE AND PRESERVE THE COMMUNITY OF ISLAMORADA PARKS, COMMON GREENSPACE AND RECREATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DEVELOPED AND MAINTAINS SOUTHWINDS PARK, ISLAMORADA FLORIDA | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $29,119 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,119 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSEPH MIKULA | ||
| CHAIRMAN | 5.00 | $0 |
| STEVEN LEOPOLD | ||
| DIRECTOR | 2.00 | $0 |
| KRISTI HOLMAN | ||
| VICE CHAIR | 2.00 | $0 |
| DAVID OSBORN | ||
| SECRETARY | 2.00 | $0 |
| ANDRE HOPMAN | ||
| DIRECTOR | 2.00 | $0 |
| CHERI TINDALL | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MIKULA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 DOGWOOD LANE | AddressLine1Txt |
| City | ISLAMORADA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054074637 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,701 | CurrentTaxYearAmt |
| Total | $349,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,701 | CurrentTaxYearAmt |
| Total | $349,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $349,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860 | CurrentTaxYearAmt |
| Total | $1,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $351,641 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,893 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 130 COMPUTER AND INTERNET 907 BANK CHARGES 10 FUNDRAISING SUPPLIES 169 EVENT ENTERTAINMENT 2,446 EVENT EXPENSES 3,539 AUTO 46 CATERING 9,358 EQUIPMENT RENTAL 153 INSURANCE 2,343 TELEPHONE 271 OTHER EXPENSES 4 REPAIRS AND MAINT 4,740 LANDSCAPING 3,842 TOTAL 27,958 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -791 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,500 5,500 TOTAL 5,500 5,500 |
| FORM 990-EZ, PART III | TO CONSERVE AND PRESERVE THE COMMUNITY OF ISLAMORADA PARKS, COMMON GREENSPACE AND RECREATION. |