PEPIN FAMILY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PEPIN FAMILY FOUNDATION INC (EIN 20-1250899)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349103271
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:48:46-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 590548468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURVIS GRAY & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2347 SE 17TH STREET | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34471 | 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 | 201250899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEPIN FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEPI | BusinessNameControlTxt |
| Phone | 8136266176 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 NORTH 50TH STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J AMMON CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8136266176 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN T LEE CPA | PreparerPersonNm |
| PTIN | P00367156 | PTIN |
| Phone | 3527323872 | PhoneNum |
| Preparation | 2015-11-12 | 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 | $116,074 | 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 | $125,533 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $44,200 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $44,200 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $169,733 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $44,200 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,970 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $89,136 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $44,200 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $44,936 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $91,106 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $44,200 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $44,936 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $119,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $119,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $210,106 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $44,200 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $163,936 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$40,373 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $156,447 | CashBOYAmt |
| Cash EOY | $116,074 | CashEOYAmt |
| Cash EOYFMV | $116,074 | CashEOYFMVAmt |
| Total Assets BOY | $156,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,074 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $116,074 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $156,447 | RetainedEarningBOYAmt |
| Retained Earning EOY | $116,074 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $156,447 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $116,074 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $156,447 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $116,074 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $156,447 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$40,373 | ExcessRevenueOverExpensesAmt |
| Subtotal | $116,074 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $116,074 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $55,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $167,158 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.329030 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $29,745 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $193,183 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.153973 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $166,368 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.012022 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,100,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $222,049 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.953862 | DistributionYr4Rt |
| Net Vl Noncharitable Assets Yr5 | $1,058,179 | NetVlNoncharitableAssetsYr5Amt |
| Total Distribution | 5.448887 | TotalDistributionRt |
| Average Distribution | 1.362222 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $143,953 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $196,096 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $196,096 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $163,936 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | Yes (true) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | ROBERT J AMMON CPA | IndividualWithBooksNm |
| Phone | 8136266176 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 NORTH 50TH STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33610 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS A PEPIN | ||||||||
| 4121 NORTH 50TH ST | TAMPA | FL | 33610 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| ROBERT J AMMON | ||||||||
| 4121 NORTH 50TH ST | TAMPA | FL | 33610 | TREASURER | 2.00 | $0 | $0 | $0 |
| RANDY GARCIA | ||||||||
| 4121 NORTH 50TH ST | TAMPA | FL | 33610 | SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $146,145 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $146,145 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $146,145 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,192 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $143,953 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,198 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,198 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $7,198 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,198 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,198 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $163,936 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $163,936 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $163,936 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,198 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $1,083,446 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $20,086 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $46,642 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,150,174 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $163,936 | QualifyingDistributionsAmt |
| Applied To Current Year | $7,198 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $156,738 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,306,912 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,306,912 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,083,446 | ExcessFromYear4Amt |
| Excess From Year2 | $20,086 | ExcessFromYear2Amt |
| Excess From Year1 | $46,642 | ExcessFromYear1Amt |
| Excess From Current Year | $156,738 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| FLORIDA HOSP TAMPA FOUNDATION | ||||||
| 3100 E FLETCHER AVENUE | TAMPA | FL | 33613 | PC | CARDIOVASCULAR RESEARCH & TREATMENT | $65,000 |
| BUDDY BASEBALL | ||||||
| PO BOX 290361 | TEMPLE TERRACE | FL | 33687 | PC | SPECIAL NEEDS CHILDREN | $1,500 |
| DAYSPRING ACADEMY FOR EDUCATION | ||||||
| 9732 LITTLE ROAD | NEW PORT RICHEY | FL | 34654 | PC | SCHOOL FOR EDUCATION & FINE ARTS | $2,500 |
| PEPIN ACADEMY FOUNDATION | ||||||
| 3916 E HILLSBOROUGH AVE | TAMPA | FL | 33610 | PC | SCHOOL FOR LEARNING DISABLED CHILDRE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $119,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$44,936 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$44,936 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$44,936 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | FUNDRAISER TO SUPPORT 501(C)(3) CHARITIES | RelationshipStatementTxt |
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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| FIFTH THIRD BANK | ||||||
| 1 | 2001 E ADAMO DRIVE | TAMPA | FL | 33605 | $13,800 | Yes (X) |
| ADVENTIST HEALTH SYSTEM | ||||||
| 2 | 900 HOPE WAY | ALTAMONTE SPRINGS | FL | 32714 | $8,500 | Yes (X) |
| FRED MEYER | ||||||
| 3 | 711 GUISANDO DE AVILA | TAMPA | FL | 33613 | $6,500 | Yes (X) |
| USF HEALTH | ||||||
| 4 | 12901 BRUCE B DOWNS BLVD | TAMPA | FL | 33613 | $5,100 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,970 | Amt |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE PRIMARY PURPOSE OF THE PEPIN FAMILY FOUNDATION, INC. IS TO PROVIDE FINANCIAL ASSISTANCE TO CERTAIN PUBLIC CHARITIES ORGANIZED UNDER INTERNAL REVENUE CODE 501(C)(3). THESE CHARITIES SUPPORT RESEARCH AND EDUCATION IN THE AREAS OF CANCER AND HEART DISEASE. THE FOUNDATION ALSO SUPPORTS PUBLIC CHARITIES ORGANIZED UNDER INTERNAL REVENUE CODE 501(C)(3) WHICH SUPPORT SCIENTIFIC, LITERARY, AND EDUCATIONAL PROGRAMS. BOTH OF THESE TYPES OF PUBLIC CHARITIES HAVE BEEN PREVIOUSLY DISCLOSED DURING REPORTING AND ARE DESCRIBED WITHIN THE ARTICLES OF INCORPORATION PROVIDED TO THE INTERNAL REVENUE SERVICE. FOR THE CONVENIENCE OF THE USERS, A DUPLICATE COPY OF THE ARTICLES OF INCORPORATION ARE ATTACHED TO THIS RETURN. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PEPIN HEART BALL | |||
| COOKING/FOOD FOR HEART BALL | $33,400 | $16,562 | $16,838 |
| AV PRODUCTION | $8,754 | $4,341 | $4,413 |
| EVENT PLANNER | $10,000 | $4,959 | $5,041 |
| AUCTION ITEM | $6,930 | $3,436 | $3,494 |
| DECORATIONS | $15,207 | $7,541 | $7,666 |
| ENTERTAINMENT | $6,000 | $2,975 | $3,025 |
| MISC. EVENT EXPENESES | $8,845 | $4,386 | $4,459 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PEPIN HEART BALL | Desc |
| Revenue And Expenses Per Books | $44,200 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $44,200 | AdjustedNetIncomeAmt |