STRATEGY STUDIO / PUBLIC DATA EXPLORER

LAUREL PROOF FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LAUREL PROOF FOUNDATION INC (EIN 81-0931967)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-01-31
IRS object ID
201820319349100507
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-31T10:57:14-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272235560PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARE TAYLOR LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12589 JENKS AVEAddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32405ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810931967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREL PROOF FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAURBusinessNameControlTxt
Phone8506383387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11695 MAIN STREETAddressLine1Txt
CityCHIPLEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORRIE LAURELPersonNm
Person TitleD,PPersonTitleTxt
Phone8508906431PhoneNum
Signature2018-01-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG CHUCK TAYLOR CPAPreparerPersonNm
PTINP00160879PTIN
Phone8507639635PhoneNum
Preparation2018-01-30PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id039F03899517237D553D3B5CC1871C48CE377D43AtSubmissionCreationDeviceId
At Submission Filing Device Id04283F6D4C90C877C2B19E8508524AFEA8AFF97FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$45,042ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$45,042TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,950AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,950AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$106OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$106OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,056TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,056TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,015ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,015ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$12,071TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$12,071TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,971ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$23,000CashBOYAmt
Cash EOY$55,971CashEOYAmt
Total Assets BOY$23,000TotalAssetsBOYAmt
Total Assets EOY$55,971TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$23,000UnrestrictedBOYAmt
Unrestricted EOY$55,971UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$23,000TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$55,971TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$23,000TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$55,971TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$23,000TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,971ExcessRevenueOverExpensesAmt
Subtotal$55,971SubtotalAmt
Tot Net Ast Or Fund Balances EOY$55,971TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1$23,000NetVlNoncharitableAssetsYr1Amt
Net Vl Noncharitable Assets$93,574NetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$12,071QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Ruling Letter2016-05-23RulingLetterDt
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRUBEN A LAURELIndividualWithBooksNm
Phone8506383387PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11695 MAIN STREETAddressLine1Txt
CityCHIPLEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32428ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LORRIE LAUREL
1695 MAIN STREETCHIPLEYFL32428D,P000.00$0$0$0
MELISSA COOK
1695 MAIN STREETCHIPLEYFL32428D,VP000.00$0$0$0
RUBEN A LAUREL
1695 MAIN STREETCHIPLEYFL32428D,S,T000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$39,027AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$55,972FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$94,999TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$94,999AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,425CashDeemedCharitableAmt
Net Vl Noncharitable Assets$93,574NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,679MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,679MinimumInvestmentReturnAmt
Distributable Before Adj$4,679DistributableBeforeAdjAmt
Distributable Before Ded$4,679DistributableBeforeDedAmt
Distributable As Adjusted$4,679DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$12,071ExpensesAndContributionsAmt
Qualifying Distributions$12,071QualifyingDistributionsAmt
Adjusted Qualifying Distri$12,071AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,679DistributableAsAdjustedAmt
Qualifying Distributions$12,071QualifyingDistributionsAmt
Applied To Current Year$4,679AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,392RemainingDistriFromCorpusAmt
Total Corpus$7,392TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$7,392ExcessDistriCyovToNextYrAmt
Excess From Current Year$7,392ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRUBEN LAURELRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11695 MAIN STREETAddressLine1Txt
Address Line21695 MAIN STREETAddressLine2Txt
CityCHIPLEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32428ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8505960218RecipientPhoneNum
Recipient Email AddressRUBEN.LAUREL12@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsINDIVIDUALS UPON BEING REFERRED BY A PHYSICIAN TO THE FOUNDATION FOR ASSISTANCE WITH PHYSICAL THERAPY SERVICES BY AN ATTENDING PHYSICIAN. APPLICANTS WILL SUBMIT AN APPLICATION TO THE PRESIDENT AND/OR COMPLETE A PERSONAL INTERVIEW TO DETERMINE SUITABILITY FOR THE PROGRAM AND LACK OF FINANCIAL MEANS. GRANTS SMALL GRANTS BY OTHER NONPROFITS MAY BE SOLICITED BY LETTER OR VERBALLY AT THE LAUREL PROOF FOUNDATION, INC. BOARD MEETINGS.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHERE ARE NO HARD DEADLINES SET. ALL APPLICATIONS RECEIVED WILL BE REVIEWED BY THE BOARD OF DIRECTORSubmissionDeadlinesTxt
Restrictions On AwardsTHE INDIVIDUAL OR ORGANIZATION APPLYING FOR THE FUNDS MUST BE EITHER IN FINANCIAL NEED OF THE FUNDS FOR PHYSICAL THERAPY OR THEY MUST DESIRE TO FURTHER STUDY AND DEVELOP MECHANISMS TO AID THOSE WHO ARE PHSYICALLY CHALLENGED.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient RelationshipRecipientRelationshipTxt
CHIPLEY PHYSICAL THERAPY
1695 MAIN STCHIPLEYFL32428THERAPIST MT COURSE ASSISTANCE$2,318
ELVA LAUREL
5922 SHAMROCKCORPUS CHRISTITX78412INDIGENT CARE$724
LAUA DINKINS
330 SON IN LAW ROADBONIFAYFL32425INDIGENT CARE$416PATIENT
ALEX RIVAS
546 CINAMMON DRIVEMARIANNAFL32448INDIGENT CARE$500PATIENT
BOBBY WARD
625 9TH STREETCHIPLEYFL32428INDIGENT CARE$999PATIENT
BETTY WHITAKER
3157 WHITTAKER LANEVERNONFL32462INDIGENT CARE$673PATIENT
RONNIE WILKERSON
2438 HWY 2BONIFAYFL32425INDIGENT CARE$70PATIENT
LINDA KELLY
3069 LOT A PIONEER ROADVERNONFL32462INDIGENT CARE$70PATIENT
CHIPLEY PHYSICAL THERAPY
1695 MAIN STREETCHIPLEYFL32428INDENT CARE$100
ELVA LAUREL
5922 SHAMROCKCORPUS CHRISTITX78412INDIGENT CARE$3,145
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,015TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHIPLEY PHYSICAL THERAPYBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11695 MAIN STREETAddressLine1Txt
CityCHIPLEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32428ZIPCd
FieldValueIRS element (for citing)
Total Contributions$45,042TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$2,950Amt
Disbursements Charitable Prps$2,950DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
SUPPLIES$106$106

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonCHIPLEY PHYSICAL THERAPYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11695 MAIN STREETAddressLine1Txt
CityCHIPLEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32428ZIPCd