ISLAMORADA FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ISLAMORADA FOUNDATION INC (EIN 90-0586396)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-26
- IRS object ID
- 201532389349200203
- 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 | 2015-08-26T08:15:37-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-08-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R PRIBRAMSKY CPA | PreparerPersonNm |
| PTIN | P00212819 | PTIN |
| Phone | 3052948137 | PhoneNum |
| Preparation | 2015-08-19 | PreparationDt |
| 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) |
|---|---|---|
| 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 | $83,522 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,174 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $187 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $5,352 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $5,103 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $249 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $3,809 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,910 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,899 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $76,509 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $450 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,330 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,345 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,125 | OtherExpensesTotalAmt |
| Total Expenses | $41,250 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,259 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,119 | BOYAmt |
| EOY | $105,378 | 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 | $75,619 | BOYAmt |
| EOY | $110,878 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,619 | BOYAmt |
| EOY | $110,878 | 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 | $44,026 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,026 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSEPH MIKULA | ||
| CHAIRMAN | 5.00 | $0 |
| STEVEN LEOPOLD | ||
| VICE PRESIDE | 2.00 | $0 |
| KRISTI HOLMAN | ||
| VICE CHAIR | 2.00 | $0 |
| DAVID OSBORN | ||
| SECRETARY | 2.00 | $0 |
| DOUGLAS BERRY | ||
| DIRECTOR | 2.00 | $0 |
| MICHELE LOWE | ||
| TREASURER | 2.00 | $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 | $2,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,174 | CurrentTaxYearAmt |
| Total | $233,077 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,174 | CurrentTaxYearAmt |
| Total | $233,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $233,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $77 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187 | CurrentTaxYearAmt |
| Total | $264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $233,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,809 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,194 SUPPLIES 23 INSURANCE 2,015 SOUTHWINDS PARK PROJECT 24,571 TELEPHONE 136 PAVING STONES 7,500 OTHER EXPENSES 686 TOTAL 36,125 |
| 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 III | TO CONSERVE AND PRESERVE THE COMMUNITY OF ISLAMORADA PARKS, COMMON GREENSPACE AND RECREATION. |