BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC (EIN 59-3370482)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201511339349102786
- Schema version
- 2014v5.0
- 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 | 2015-05-13T14:42:53-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS I BERNER CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3726 N GOLDENROD ROAD STE 1 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593370482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIA | BusinessNameControlTxt |
| Phone | 4073120884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8219 NARROW LEAF POINT | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327713181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN GAUTSCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4073120884 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS I BERNER CPA | PreparerPersonNm |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,419 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $70,666 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $264,756 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $264,756 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $335,422 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $264,756 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $695 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $695 | AccountingFeesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $200 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $200 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $406 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $406 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $2,732 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $2,119 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $613 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $154,753 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $153,235 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,518 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $158,786 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $156,655 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,131 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $167,290 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $167,290 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $326,076 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $156,655 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $169,421 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,346 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $108,101 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,125 | CashBOYAmt |
| Cash EOY | $20,307 | CashEOYAmt |
| Cash EOYFMV | $20,307 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $101 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $101 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $101 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $400 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,211 | LandBOYAmt |
| Land EOY | $1,011 | LandEOYAmt |
| Land EOYFMV | $1,011 | LandEOYFMVAmt |
| Other Assets BOY | $1,000 | OtherAssetsBOYAmt |
| Total Assets BOY | $14,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,419 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,419 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,533 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $169 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $11,904 | UnrestrictedBOYAmt |
| Unrestricted EOY | $21,250 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,904 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,250 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,437 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,419 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,904 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,346 | ExcessRevenueOverExpensesAmt |
| Subtotal | $21,250 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $21,250 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $174,730 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets | $57,196 | NetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | false | 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 | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WINGSOFHOPE.NET | WebsiteAddressTxt |
| Individual With Books | KATHLEEN GAUTSCH | IndividualWithBooksNm |
| Phone | 4073120884 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8219 NARROW LEAF POINT | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327713181 | 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 | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN GAUTSCH | ||||||||
| 8219 NARROW LEAF POINT | SANFORD | FL | 32771 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| ANTHONY GAUTSCH | ||||||||
| 8219 NARROW LEAF POINT | SANFORD | FL | 32771 | SECT/TREAS | 20.00 | $0 | $0 | $0 |
| MARY GRACE VANATTA | ||||||||
| 17505 DEER ISLAND CIRCLE | WINTER GARDEN | FL | 34787 | VP | 1.00 | $0 | $0 | $0 |
| CAROL DROESSLER JARRETT | ||||||||
| 14 INTERLAKEN ROAD | ORLANDO | FL | 32704 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK E HALAL | ||||||||
| 4 WILLOW OAKS TRAIL | ORMOND BEACH | FL | 32174 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| K JUDITH LANE | ||||||||
| 4 WILLOW OAKS TRAIL | ORMOND BEACH | FL | 32174 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUND RAISING AUCTION AND DINNER WHICH RAISED SIGNIFICANTCONTRIBUTIONS AND REVENUE FOR THE CHARITABLE PURPOSE | Description1Txt |
| Expenses1 | $264,756 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $57,057 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,010 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $58,067 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $58,067 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $871 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $57,196 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,860 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,860 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,860 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,860 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,860 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $169,421 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $169,421 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $169,421 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,860 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,258 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $116,016 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $101,575 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $127,754 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $155,455 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $174,730 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $675,530 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $169,421 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $169,421 | RemainingDistriFromCorpusAmt |
| Total Corpus | $844,951 | TotalCorpusAmt |
| Taxable2 | $2,258 | Taxable2Amt |
| Undistributed Income CY | $2,860 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $116,016 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $728,935 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $101,575 | ExcessFromYear4Amt |
| Excess From Year3 | $127,754 | ExcessFromYear3Amt |
| Excess From Year2 | $155,455 | ExcessFromYear2Amt |
| Excess From Year1 | $174,730 | ExcessFromYear1Amt |
| Excess From Current Year | $169,421 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KATHLEEN GAUTSCH AND ANTHONY GAUTSC | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CHILDREN'S HOME SOCIETY | ||||||
| 2400 S RIDGEWOOD AVE | S DAYTONA | FL | 32119 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $119,000 |
| FRIENDS OF CHILDREN & FAMILIES | ||||||
| 11875 HIGH TECH AVE STE 200 | ORLANDO | FL | 32817 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $20,600 |
| WALK ON WATER | ||||||
| 1140 TOWN PARK AVE STE 1250 | LAKE MARY | FL | 32746 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $500 |
| IMPOWER | ||||||
| 3157 N ALAFAYA TRAIL | ORLANDO | FL | 32826 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $2,190 |
| BOYS TOWN FLORIDA | ||||||
| 975 OKLAHOMA ST | OVIEDO | FL | 32765 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $167,290 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $108,101 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $108,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $108,101 | TotalIncomeProducingActyAmt |
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 (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CAROL DROESSLER-JARRETT | ||||||
| 1 | 14 INTERLAKEN ROAD | ORLANDO | FL | 32804 | $5,500 | Yes (X) |
| HALAL MARK AND JUDI | ||||||
| 2 | 4 WILLOW OAKS TRAIL | ORMOND BEACH | FL | 32174 | $5,100 | Yes (X) |
| HONES BILL KATHLENE | ||||||
| 3 | 10461 DOWN LAKEVIEW CIRCLE | WINDERMERE | FL | 34786 | $10,000 | Yes (X) |
| LA-MAN CORPORATION | ||||||
| 4 | 21001 VAN BORN ROAD | TAYLOR | MI | 48180 | $31,940 | Yes (X) |
| LANIER LARRY PATRICIA | ||||||
| 5 | 4395 MORRO DRIVE | WOODLAND HILLS | CA | 91364 | $5,500 | Yes (X) |
| LASCHOBER & SOVICH | ||||||
| 6 | 20301 VENTURA BLVD STE 338 | WOODLAND HILLS | CA | 91364 | $5,000 | Yes (X) |
| MASCO CORPORATION FOUNDATION | ||||||
| 7 | 21001 VAN BORN ROAD | TAYLOR | MI | 48180 | $12,500 | Yes (X) |
| RILEY JOE | ||||||
| 8 | 2947 W MCDOWELL ROAD | PHOENIX | AZ | 85009 | $7,370 | Yes (X) |
| STERNS CINDY REGGIE | ||||||
| 9 | 14335 TILDEN ROAD | WINTER GARDEN | FL | 34787 | $6,000 | Yes (X) |
| TUPPERWARE BRANDS CORPORATION | ||||||
| 10 | PO BOX 2353 | ORLANDO | FL | 32802 | $10,000 | Yes (X) |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | IPAD, ROUTER AND PRINTER | CategoryOrItemTxt |
| Cost Or Other Basis | $1,411 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $400 | AccumulatedDepreciationAmt |
| Book Value | $1,011 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUCTION EXPENSES-OTHER | $20,596 | $20,596 | |
| AUCTION CATERING | $42,139 | $42,139 | |
| OFFICE EXPENSES | $742 | $568 | $174 |
| TELEPHONE | $1,482 | $1,135 | $347 |
| REPAIRS AND MAINTENANCE | $57 | $44 | $13 |
| POSTAGE | $958 | $734 | $224 |
| DUES AND SUBSCRIPTIONS | $1,614 | $1,236 | $378 |
| MISCELLANEOUS | $360 | $276 | $84 |
| BANK CHARGES | $854 | $674 | $180 |
| WEBSITE DEVELOPMENT | $504 | $386 | $118 |
| AUCTION ITEMS SOLD | $85,447 | $85,447 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $264,756 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $264,756 | AdjustedNetIncomeAmt |