RAY BOLT FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RAY BOLT FOUNDATION INC (EIN 20-2168245)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-14
- IRS object ID
- 201532269349201028
- 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 | 2015-08-14T09:37:26-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE SUITE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202168245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY BOLT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYB | BusinessNameControlTxt |
| Phone | 4077405400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE NO 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOT AURELIUS | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 4077405400 | PhoneNum |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT A ALTER CPA | PreparerPersonNm |
| PTIN | P00059492 | PTIN |
| Phone | 4077405400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,076 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,500 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $46,576 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,962 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,614 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $28,114 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $20,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,029 | OtherExpensesTotalAmt |
| Total Expenses | $21,029 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,085 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,801 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $59,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,189 | BOYAmt |
| EOY | $73,725 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,389 | BOYAmt |
| EOY | $74,925 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,588 | BOYAmt |
| EOY | $15,039 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,801 | BOYAmt |
| EOY | $59,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY ACTIVITY OF RAY BOLT FOUNDATION, INC. IS TO HOLD AN ANNUAL CHARITY GOLF TOURNAMENT IN REMEMBRANCE OF RAY BOLT, A CERTIFIED PUBLIC ACCOUNTANT AND FORMER SHAREHOLDER OF MOORE STEPHENS LOVELACE, P.A., WHO DIED OF CANCER IN 2001. ALL PROCEEDS FROM THE TOURNAMENT ARE DONATED TO CHARITABLE ORGANIZATIONS. THE EVENT IS ORGANIZED BY EMPLOYEES OF MOORE STEPHENS LOVELACE, P.A. WHO CONTRIBUTE THEIR TIME AT NO COST TO THE RAY BOLT FOUNDATION, INC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PRIMARY ACTIVITY OF RAY BOLT FOUNDATION, INC. IS TO HOLD AN ANNUAL CHARITY GOLF TOURNAMENT IN REMEMBRANCE OF RAY BOLT, A CERTIFIED PUBLIC ACCOUNTANT AND FORMER SHAREHOLDER OF MOORE STEPHENS LOVELACE P.A., WHO DIED OF CANCER IN 2001. ALL PROCEEDS FROM THE TOURNAMENT ARE DONATED TO CHARITABLE ORGANIZATIONS. THE EVENT IS ORGANIZED BY EMPLOYEES OF MOORE STEPHENS LOVELACE, P.A. WHO CONTRIBUTE THEIR TIME AT NO COST TO THE RAY BOLT FOUNDATION, INC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $21,991 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,991 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SCOT AURELIUS | ||||
| PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| DOUGLAS PALMER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PRESTON BOLT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ED PARKER | ||||
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITA BATTLES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE NO 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4077405400 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,576 | CurrentTaxYearAmt |
| Total | $227,108 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,576 | CurrentTaxYearAmt |
| Total | $227,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $227,108 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316 | CurrentTaxYearMinus4YearsAmt |
| Total | $316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $227,424 | TotalSupportAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $46,576 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,576 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $524 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,678 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,260 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,500 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,576 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,576 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $524 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,678 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,260 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,962 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,614 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF CENTRAL FLORIDA. GRANTEE ADDRESS: 4000 CENTRAL FLORIDA BLVD ORLANDO, FL 32816. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF SOUTH FLORIDA. GRANTEE ADDRESS: 4202 E. FOWLER AVENUE TAMPA, FL 33620. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER EXPENSES. AMOUNT: 100. DESCRIPTION: LICENSES & DUES. AMOUNT: 70. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 587. DESCRIPTION: TRAVEL. AMOUNT: 98. DESCRIPTION: MERCHANT FEES. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 1,029. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 15,000. DESCRIPTION: DUE TO MSL. BEG. OF YEAR AMOUNT: 88. END OF YEAR AMOUNT: 39. DESCRIPTION: DUE TO CANCER SOCIETY. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION RECEIVED, DURING THE YEAR, FUNDS, DIRECTLY OR INDIRECTLY,TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DURING THE YEAR, PAID PREMIUMS, DIRECTLY OR INDIRECTLY,ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |