ORLANDO REGIONAL REALTOR FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO REGIONAL REALTOR FOUNDATION INC (EIN 20-1544138)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-23
- IRS object ID
- 201541139349200724
- 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 | 2015-04-23T15:30:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593651466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013421 | 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 | 201544138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA REAL ESTATE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 4075137279 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 609400 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HECTOR A SANCHEZ | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 4075137279 | PhoneNum |
| Signature | 2015-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE MCHUGH CPA | PreparerPersonNm |
| PTIN | P01066774 | PTIN |
| Phone | 4078416930 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FLORIDAREALESTATEFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,244 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $158,056 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,000 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $3,859 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,427 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,568 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $329 | OtherRevenueTotalAmt |
| Total Revenue | $161,817 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $26,519 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,470 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,482 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,566 | OtherExpensesTotalAmt |
| Total Expenses | $45,037 | TotalExpensesAmt |
| Excess Or Deficit For Year | $116,780 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $145,121 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $261,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,855 | BOYAmt |
| EOY | $159,623 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,167 | BOYAmt |
| EOY | $47,168 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,610 | BOYAmt |
| EOY | $111,031 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,632 | BOYAmt |
| EOY | $317,822 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511 | BOYAmt |
| EOY | $55,921 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,121 | BOYAmt |
| EOY | $261,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ENCOURAGE AFFORDABLE HOUSING EDUCATION AND COMMUNICATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN EARLY 2013, THE FOUNDATION BEGAN NEGOTIATIONS ON ANOTHER AFFORDABLE HOUSING PROJECT WITH THE CITY OF ORLANDO. THE PRIMARY OBJECTIVE OF THIS PROJECT, KNOWN AS HEROES' COMMONS AT JEFFERSON PARK, IS TO HONOR LOCAL HEROES. WHETHER IT IS AROUND THE WORLD OR DOWN THE STREET, OUR HEROES ARE THERE DOING WHAT IS NECESSARY, REGARDLESS OF PERSONAL SAFETY, TO PROTECT OUR CITIES AND OUR NATION. IT IS BECAUSE OF THEIR SACRIFICE WE THAT WE WISH TO OFFER THIS SIMPLE GESTURE OF GRATITUDE. THEREFORE, QUALIFIED OWNERS FOR THESE HOMES SHALL INCLUDE: 1) INCOME-QUALIFIED DISABLED VETERANS; 2) INCOME-QUALIFIED VETERANS; AND 3) INCOME-QUALIFIED LOCAL LAW ENFORCEMENT OFFICERS AND OTHER FIRST RESPONDERS. WITH THIS THOUGHT IN MIND, THE FOUNDATION'S FUNDRAISING EFFORTS WILL ATTEMPT TO REDUCE OR ELIMINATE ANY MORTGAGE ON THESE HOMES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $43,038 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,038 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TANSEY SODERSTROM | ||||
| DIRECTOR | 16.00 | $0 | $0 | $0 |
| LELIA ALLEN | ||||
| DIRECTOR | 16.00 | $0 | $0 | $0 |
| ALLIE BRASWELL JR | ||||
| DIRECTOR | 16.00 | $0 | $0 | $0 |
| BEVERLY Y PINDLING | ||||
| DIRECTOR | 16.00 | $0 | $0 | $0 |
| BRIAN WARNER | ||||
| DIRECTOR | 16.00 | $0 | $0 | $0 |
| ZOLA SZERENCSES | ||||
| DIRECTOR | 16.00 | $0 | $0 | $0 |
| JOHN LAZENBY | ||||
| DIRECTOR | 16.00 | $0 | $0 | $0 |
| SHARON VOSS | ||||
| DIRECTOR | 16.00 | $0 | $0 | $0 |
| JUDITH KOVISARS | ||||
| DIRECTOR | 16.00 | $0 | $0 | $0 |
| STEVE MERCHANT | ||||
| DIRECTOR | 16.00 | $0 | $0 | $0 |
| FRANKIE CALLEN ELLIOT | ||||
| MANAGER | 2.00 | $0 | $0 | $0 |
| HECTOR A SANCHEZ | ||||
| CFO | 2.00 | $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 | HECTOR A SANCHEZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 LEE ROAD | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4075137554 | 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 | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,056 | CurrentTaxYearAmt |
| Total | $233,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,056 | CurrentTaxYearAmt |
| Total | $233,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $115,564 | SubstantialContributorsTotAmt |
| Public Support Total170 | $118,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $9,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $242,936 | TotalSupportAmt |
| Public Support CY170 | 0.48730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82100 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 329. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AIA PROJECT RELATED COSTS. AMOUNT: 1,830. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,057. DESCRIPTION: INSURANCE. AMOUNT: 1,643. DESCRIPTION: MEETING EXPENSES. AMOUNT: 940. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,097. DESCRIPTION: DEPRECIATION. AMOUNT: 1,999. TOTAL TO FORM 990-EZ, LINE 16: 10,566. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 1,172. END OF YEAR AMOUNT: 11,442. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,070. END OF YEAR AMOUNT: 2,674. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 39,368. END OF YEAR AMOUNT: 96,915. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,639. END OF YEAR AMOUNT: 3,269. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: DUE TO ORRA. BEG. OF YEAR AMOUNT: 372. END OF YEAR AMOUNT: 7,152. DESCRIPTION: DEFERRED REVENUE - LOTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |