ISLAMORADA FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ISLAMORADA FOUNDATION INC (EIN 90-0586396)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-07
- IRS object ID
- 201732199349200223
- 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 | 2017-08-07T12:35:45-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-07-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R PRIBRAMSKY CPA | PreparerPersonNm |
| PTIN | P00212819 | PTIN |
| Phone | 3052948137 | PhoneNum |
| Preparation | 2017-08-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | D2DF197510C15A21CC78B70D78F6D5C231CFBF64 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2DF197510C15A21CC78B70D78F6D5C231CFBF64 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $97,955 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,534 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $433 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $11,597 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $10,837 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $760 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $4,391 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,252 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$3,861 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $78,866 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $536 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,660 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $371 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,083 | OtherExpensesTotalAmt |
| Total Expenses | $24,650 | TotalExpensesAmt |
| Excess Or Deficit For Year | $54,216 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $129,957 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $822 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $184,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,749 | BOYAmt |
| EOY | $179,495 | 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 | $130,249 | BOYAmt |
| EOY | $184,995 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,957 | BOYAmt |
| EOY | $184,995 | 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 | $24,249 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,249 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSEPH MIKULA | ||
| CHAIRMAN | 000.00 | $0 |
| STEVEN LEOPOLD | ||
| DIRECTOR | 000.00 | $0 |
| KRISTI HOLMAN | ||
| VICE CHAIR | 000.00 | $0 |
| DAVID OSBORN | ||
| SECRETARY | 000.00 | $0 |
| ANDRE HOPMAN | ||
| DIRECTOR | 000.00 | $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 | $52,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,534 | CurrentTaxYearAmt |
| Total | $311,744 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,534 | CurrentTaxYearAmt |
| Total | $311,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $311,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433 | CurrentTaxYearAmt |
| Total | $913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $312,657 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,391 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 287 MEALS AND ENTERTAINMENT 46 FUNDRAISING SUPPLIES 2,430 EVENT ENTERTAINMENT 1,350 EVENT EXPENSES 166 AUTO 6 INSURANCE 1,990 SOUTHWINDS PERGOLA PROJEC 572 TELEPHONE 401 OTHER EXPENSES 50 REPAIRS AND MAINT 7,310 LANDSCAPING 7,475 TOTAL 22,083 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 822 |
| 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 II, LINE 26 | DEFERRED REVENUE 292 0 |
| FORM 990-EZ, PART III | TO CONSERVE AND PRESERVE THE COMMUNITY OF ISLAMORADA PARKS, COMMON GREENSPACE AND RECREATION. |