BABY BASICS OF COLLIER COUNTY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BABY BASICS OF COLLIER COUNTY INC (EIN 20-1498596)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-13
- IRS object ID
- 201402569349200405
- 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 | 2014-09-13T10:41:08-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers Wood Hill Starman & Gustason PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 Tamiami Trail North Suite 110 | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 341034438 | 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 | 201498596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baby Basics of Collier County Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BABY | BusinessNameControlTxt |
| Phone | 2393524310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 413005 | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jean Ann Lynch | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ronald W Gustason CPA | PreparerPersonNm |
| PTIN | P00103345 | PTIN |
| Phone | 2392621040 | 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 |
| Website Address | www.babybasicscollier.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,198 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,027 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $163 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $22,008 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,075 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,933 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $133,123 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,478 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $973 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $74,791 | OtherExpensesTotalAmt |
| Total Expenses | $78,242 | TotalExpensesAmt |
| Excess Or Deficit For Year | $54,881 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $157,080 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $28,915 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $240,876 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,080 | BOYAmt |
| EOY | $198,283 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,595 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,080 | BOYAmt |
| EOY | $246,878 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,002 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,080 | BOYAmt |
| EOY | $240,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of Baby Basics of Collier County, Inc. is to distribute and provide diapers to qualifying low-income children from birth to three years old. The families are screened and qualified by one of the professional referral agencies in the area and at least one parent in the family must be working. In addition,the family of those children do not receive federal or state assistance to qualify. Qualified families are eligible regardless of race, creed, or religion. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Baby Basics pf Collier County is a volunteer organization that provides and distributes free diapers to over 300 children of the working low income families in the community. Baby Basics believes that early intervention with infants is one of the best ways to prevent later failure to thrive. By providing diapers and kindness, Baby Basics hopes to maximize the potential development of these children. In 2013, Baby Basics provided over 440,000 diapers to at-risk babies and celebrated their one millionth diaper Novemeber 18, 2010. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $70,248 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,248 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jean Ann Lynch | ||
| President | 0 | $0 |
| Sue Reynen | ||
| Vice President | 0 | $0 |
| Ann Olson | ||
| Secretary | 0 | $0 |
| Selma Flieder | ||
| Treasurer | 0 | $0 |
| Nancy Nortz | ||
| Director | 0 | $0 |
| Terry Valle | ||
| Director | 0 | $0 |
| Craig Jilk | ||
| Treasurer | 0 | $0 |
| William Franz | ||
| Director | 0 | $0 |
| Jessica Harowitz | ||
| Director | 0 | $0 |
| Frank Russen | ||
| Director | 0 | $0 |
| Matt Pietzak | ||
| Director | 0 | $0 |
| Rob Lancaster | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Jean Ann Lynch | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8570 Danbury Blvd 202 | AddressLine1 |
| City | Naples | City |
| State | FL | State |
| ZIP Code | 34120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2393524310 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,759 | CurrentTaxYearAmt |
| Total | $181,539 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,759 | CurrentTaxYearAmt |
| Total | $181,539 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $181,539 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163 | CurrentTaxYearAmt |
| Total | $372 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163 | CurrentTaxYearAmt |
| Total | $372 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,922 | CurrentTaxYearAmt |
| Total | $181,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk-a-Thon | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,851 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,951 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,488 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Fashion Show | NameOfEvent2Amt |
| Gross Receipts Event2 | $24,555 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,368 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,187 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,990 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $54,406 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,268 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,138 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,478 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,478 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,660 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2750 |
| Other Expenses.1002 | Office Expenses $1242 |
| Other Expenses.1012 | Insurance $1524 |
| Other Expenses.1 | Diapers $69275 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $47000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1595 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1002 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5000 |