PASCO PEDIATRIC FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PASCO PEDIATRIC FOUNDATION INC (EIN 59-3305276)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-29
- IRS object ID
- 201402109349200110
- Schema version
- 2013v3.1
- 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 | 2014-07-29T10:16:40-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320368845 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGESPAN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6630 EMBASSY BLVD | AddressLine1 |
| Address Line2 | STE B | AddressLine2 |
| City | PORT RICHEY | City |
| State | FL | State |
| ZIP Code | 34668 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593305276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASCO PEDIATRIC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASC | BusinessNameControlTxt |
| Phone | 7278450323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1516 | AddressLine1 |
| City | PORT RICHEY | City |
| State | FL | State |
| ZIP Code | 346731516 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KEYSER | PersonNm |
| Person Title | VICE PRES | PersonTitleTxt |
| Phone | 7278693975 | PhoneNum |
| Signature | 2014-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINE M BIGELOW | PreparerPersonNm |
| PTIN | P00365752 | PTIN |
| Phone | 7278469111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | PASCOKIDS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,851 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,380 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $48,471 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,362 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,109 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $22,489 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $210 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $28,847 | OtherExpensesTotalAmt |
| Total Expenses | $29,057 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,568 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,446 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,014 | BOYAmt |
| EOY | $62,446 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,014 | BOYAmt |
| EOY | $62,446 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,014 | BOYAmt |
| EOY | $62,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FUNDING FOR MEDICAL, MATERIAL AND SOCIAL NEEDS OF CHILDREN. DURING 2013 WE PROVIDED 43 VOUCHERS FOR FREE PRESCRIPTIONS, GAVE 7 STUDENTS SCHOLARSHIPS AND FULFILLED 9 SPECIAL REQUESTS. WE ALSO PROVIDED CHRISTMAS GIFTS TO 89 CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| HOLIDAY PARTY - GAVE GIFTS TO 89 NEEDY CHILDREN | $16,186 |
| GAVE $1000 SCHOLARSHIPS TO 6 STUDENTS AND A $500 SCHOLARSHIP TO ONE STUDENT. | $6,500 |
| PROVIDED VOUCHERS FOR PRESCRIPTIONS TO 43 CHILDREN WHOSE PARENTS/GUARDIANS COULD NOT AFFORD THEIR NEEDED PRESCRIPTIONS. | $1,817 |
| PROVIDED FUNDING FOR SPECIAL REQUESTS, GENERALLY FOR MEDICAL REASONS, FOR THINGS LIKE TRAVEL AND EQUIPMENT, THAT THE CHILDRENS FAMILIES COULD NOT AFFORD. | $825 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CINDY PETIKA | ||||
| PRESIDENT | 3 | $0 | $0 | $0 |
| MICHELLE KEYSER | ||||
| VICE PRESIDENT | 3 | $0 | $0 | $0 |
| CHRISTINA MIANO | ||||
| SECRETARY | 2 | $0 | $0 | $0 |
| CLINT DERONDA | ||||
| TREASURER | 3 | $0 | $0 | $0 |
| CATHERINE BEAM | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| BETH LOUISE FREGGER | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| TAMMY JACKSON | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| JEANNE HOIDALEN | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| WILLIAM PRESLOCK | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| HEIDI TUTTLE-BEISNER | ||||
| DIRECTOR | 3 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Organization Filed990 T | 0 | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLINT DERONDA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 HUDSON AVENUE | AddressLine1 |
| City | HUDSON | City |
| State | FL | State |
| ZIP Code | 34667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3525845835 | 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 |
| Form720 Filed | 0 | Form720FiledInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,380 | CurrentTaxYearAmt |
| Total | $56,072 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,380 | CurrentTaxYearAmt |
| Total | $56,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,072 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Total | $558 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43 | CurrentTaxYearMinus3YearsAmt |
| Total | $558 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $23,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,109 | CurrentTaxYearAmt |
| Total | $99,983 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,489 | CurrentTaxYearAmt |
| Total | $156,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.36 | PublicSupportCY509Pct |
| Public Support PY509 | 0 | PublicSupportPY509Pct |
| Investment Income CY | 0.0036 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUN RUN | NameOfEvent1Amt |
| Gross Receipts Event1 | $48,471 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,471 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,362 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $48,471 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,471 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,362 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,110 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 16 | FormAndLineReferenceDesc |
| Explanation | 1) OTHER EXPENSES: BANK CHARGES AMOUNT: 12 2) OTHER EXPENSES: INSURANCE AMOUNT: 2284 3) OTHER EXPENSES: MEMBERSHIP FEES AMOUNT: 175 4) OTHER EXPENSES: MISCELLANEOUS EXPENSE AMOUNT: 60 5) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 37 6) OTHER EXPENSES: POSTAGE AMOUNT: 90 7) OTHER EXPENSES: STATE FEES AMOUNT: 61 8) OTHER EXPENSES: TELEPHONE AMOUNT: 700 9) OTHER EXPENSES: PROGRAM COSTS SCHOLARSHIPS RX VOUCHERS HOLIDAY PARTY AMOUNT: 25428 | ExplanationTxt |