BABY BASICS OF COLLIER COUNTY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BABY BASICS OF COLLIER COUNTY INC (EIN 20-1498596)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-12-08
- IRS object ID
- 201713429349200001
- Schema version
- 2016v3.0
- 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 | 2017-12-08T06:52:45-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5551 RIDGEWOOD DRIVE SUITE 401 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201498596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BABY BASICS OF COLLIER COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BABY | BusinessNameControlTxt |
| Phone | 2393524310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413005 PMB 132 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN ANN LYNCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2393524310 | PhoneNum |
| Signature | 2017-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK LUCAS | PreparerPersonNm |
| PTIN | P00995244 | PTIN |
| Phone | 2395960105 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.171 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-07 | IPDt |
| IP Tm | 08:01:24 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 455DB232D4E1D4AFCCEE003B8F2BED3DDAAD561C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 455DB232D4E1D4AFCCEE003B8F2BED3DDAAD561C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.BABYBASICSCOLLIER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $180,341 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $130,104 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $207 | InvestmentIncomeAmt |
| Fundraising Gross Income | $50,030 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,375 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,655 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $165,966 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $4,840 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $90 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $90,742 | OtherExpensesTotalAmt |
| Total Expenses | $95,672 | TotalExpensesAmt |
| Excess Or Deficit For Year | $70,294 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $213,617 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $283,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,362 | BOYAmt |
| EOY | $231,079 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,255 | BOYAmt |
| EOY | $52,832 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,617 | BOYAmt |
| EOY | $283,911 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,617 | BOYAmt |
| EOY | $283,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF BABY BASICS OF COLLIER COUNTY, INC IS TO DISTRIBUTE AND PROVIDE DIAPERS TO QUALIFYING LOW-INCOME CHILDREN FROM BIRTH TO THREE YEARS OLD. THE FAMILIES ARE SCREENED AND QUALIFIED BY ONE OF THE PROFESSIONAL REFERRAL AGENCIES IN THE AREA AND AT LEAST ONE PARENT IN THE FAMILY MUST BE WORKING. IN ADDITION, THE FAMILY OF THOSE CHILDREN DO NOT RECEIVE FEDERAL OR STATE ASSISTANCE TO QUALIFY. QUALIFIED FAMILIES ARE ELIGIBLE REGARDLESS OF RACE, CREED, OR RELIGION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BABY BASICS OF COLLIER COUNTY IS A VOLUNTEER ORGANIZATION THAT PROVIDES AND DISTRIBUTES FREE DIAPERS TO OVER 300 CHILDREN OF THE WORKING LOW INCOME FAMILIES IN THE COMMUNITY. BABY BASICS BELIEVES THAT EARLY INTERVENTION WITH INFANTS IS ONE OF THE BEST WAYS TO PREVENT LATER FAILURE TO THRIVE. BY PROVIDING DIAPERS, BABY BASICS HOPES TO MAXIMIZE THE POTENTIAL DEVELOPMENT OF THESE CHILDREN. IN 2016, BABY BASICS CELEBRATED THEIR SIX MILLIONTH DIAPER IN 2016. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEAN ANN LYNCH | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| SUE REYNEN | ||||
| VICE-PRESIDENT OPERATIONS | 5.00 | $0 | $0 | $0 |
| MATT PIETZAK | ||||
| VICE-PRESIDENT FINANCE | 5.00 | $0 | $0 | $0 |
| ROB LANCASTER | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JACKIE SULLIVAN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| SELMA FLIEDER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NANCY NORTZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANN OLSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANNE RUSSELL FOSTER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAWSON TAYLOR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| EGLE PEDINI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DONNA MESSER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN ANN LYNCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8570 DANBURY BLVD 202 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2393524310 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,104 | CurrentTaxYearAmt |
| Total | $539,289 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,104 | CurrentTaxYearAmt |
| Total | $539,289 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $539,289 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207 | CurrentTaxYearAmt |
| Total | $944 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207 | CurrentTaxYearAmt |
| Total | $944 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,311 | CurrentTaxYearAmt |
| Total | $540,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $29,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,506 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,219 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,500 | OtherDirectExpensesEvent1Amt |
| Event2 | DINING FOR DIAPERS | Event2Nm |
| Gross Receipts Event2 | $19,435 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,831 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,604 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,676 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,751 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,881 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,870 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,855 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $81,911 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,218 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,693 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,662 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 207. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,219. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 133. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 961. DESCRIPTION: DIAPERS. AMOUNT: 85,553. DESCRIPTION: INSURANCE. AMOUNT: 2,876. TOTAL TO FORM 990-EZ, LINE 16: 90,742. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 46,255. END OF YEAR AMOUNT: 52,832. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |