CAT CAY MEDICAL CLINIC FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAT CAY MEDICAL CLINIC FOUNDATION (EIN 20-5221502)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201411339349100121
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T06:30:26-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lavelle & Finn LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 British American Boulevard | AddressLine1 |
| City | Latham | City |
| State | NY | State |
| ZIP Code | 121101405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205221502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAT CAY MEDICAL CLINIC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATC | BusinessNameControlTxt |
| Phone | 9543599575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 LEE WAGENER BLVD | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33315 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY J HICKS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN H LAVELLE CPA LLM | PreparerPersonNm |
| PTIN | P00063169 | PTIN |
| Phone | 5188696227 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $345,719 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $380,092 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $21 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $21 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $21 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $380,113 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $5,304 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $5,304 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $25,372 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $25,372 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $10,729 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $56,356 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $56,312 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $97,761 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $86,988 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $97,761 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $86,988 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $282,352 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $21 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $21 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $38,450 | CashBOYAmt |
| Cash EOY | $298,447 | CashEOYAmt |
| Cash EOYFMV | $298,447 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $72,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,995 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $17,099 | LandBOYAmt |
| Land EOY | $47,272 | LandEOYAmt |
| Land EOYFMV | $47,272 | LandEOYFMVAmt |
| Total Assets BOY | $55,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $345,719 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $345,719 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $7,820 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $7,820 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $55,549 | CapitalStockBOYAmt |
| Capital Stock EOY | $337,899 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $55,549 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $337,899 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $55,549 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $345,719 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $55,549 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $282,352 | ExcessRevenueOverExpensesAmt |
| Subtotal | $337,901 | SubtotalAmt |
| Other Decreases | $2 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $337,899 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vicki L Smith | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9543599575 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 LEE WAGENER BLVD | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY J HICKS | ||||||
| 1040 ALFONSO AVENUE | CORAL GABLES | FL | 33146 | President | 0.00 | $0 |
| DR KEVIN HUTTON | ||||||
| 312 SOUTH CEDROS AVENUE 322 | SOLANA BEACH | CA | 920751981 | Director | 0.00 | $0 |
| JORGE FREELAND | ||||||
| 8901 HAMMOCK LAKE COURT | CORAL GABLES | FL | 33156 | Secretary | 0.00 | $0 |
| ROCHELLE HIGGS | ||||||
| 1050 LEE WAGENER BLVD 106 | FT LAUDERDALE | FL | 33315 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATE A SMALL MEDICAL CLINIC THAT PROVIDES PRIMARY CARE AND EMERGENCY STABILIZATION CARE TO A REMOTE CAY IN THE NORTHERN BAHAMAS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $201,087 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $201,087 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $201,087 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,016 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $198,071 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,904 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $86,988 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $86,988 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $86,988 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-07-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21 | CurrentYearAmt |
| Year1 | $4 | Year1Amt |
| Total | $25 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18 | CurrentYearAmt |
| Year1 | $3 | Year1Amt |
| Total | $21 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $86,988 | CurrentYearAmt |
| Year1 | $9,539 | Year1Amt |
| Year2 | $18,183 | Year2Amt |
| Year3 | $9,946 | Year3Amt |
| Total | $124,656 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $86,988 | CurrentYearAmt |
| Year1 | $9,539 | Year1Amt |
| Year2 | $18,183 | Year2Amt |
| Year3 | $9,946 | Year3Amt |
| Total | $124,656 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $345,719 | CurrentYearAmt |
| Year1 | $65,223 | Year1Amt |
| Year2 | $54,259 | Year2Amt |
| Year3 | $57,546 | Year3Amt |
| Total | $522,747 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $345,719 | CurrentYearAmt |
| Year1 | $65,223 | Year1Amt |
| Year2 | $54,259 | Year2Amt |
| Year3 | $57,546 | Year3Amt |
| Total | $522,747 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $21 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (29 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CARL D DOVERSPIKE | ||||||
| 1 | 2373 NE 28th Court | LIGHTHOUSE POINT | FL | 33064 | $5,000 | Yes (X) |
| Kazickas Family Foundation Inc | ||||||
| 2 | 120 East 38th Street | New York | NY | 10016 | $20,000 | Yes (X) |
| Life's Requite Inc | ||||||
| 3 | 15900 Gulf Blvd | Redington Beach | FL | 33708 | $10,000 | Yes (X) |
| Mike Aixala | ||||||
| 4 | 4875 Davis Road | Miami | FL | 33143 | $5,000 | Yes (X) |
| Rick Case | ||||||
| 5 | 949 Hillsboro Mile | Hillsboro Beach | FL | 33062 | $5,000 | Yes (X) |
| Oswaldo Cisneros | ||||||
| 6 | 501 Brickell Key Dr Ste 400 | Miami | FL | 33131 | $5,000 | Yes (X) |
| PC Daitch | ||||||
| 7 | 109 Elys Ferry Road | Lyme | CT | 06371 | $5,000 | Yes (X) |
| Charles Davis | ||||||
| 8 | PO Box 8218 | Jacksonville | FL | 32239 | $6,000 | Yes (X) |
| John Devaney | ||||||
| 9 | 240 Crandon Blvd Ste 167 | Key Biscayne | FL | 33149 | $45,000 | Yes (X) |
| ES Downs | ||||||
| 10 | 2740 NE 58th Street | Fort Lauderdale | FL | 33308 | $5,000 | Yes (X) |
| John Fleischhacker | ||||||
| 11 | 2855 Hurlingham Drive | Wellington | FL | 33414 | $5,000 | Yes (X) |
| Chris Giannakopoulos | ||||||
| 12 | 15065 NW 7th Avenue | Miami | FL | 33168 | $5,000 | Yes (X) |
| Victor Gruodis | ||||||
| 13 | 99 Grayson Drive | Belle Mead | NJ | 08502 | $6,000 | Yes (X) |
| Dionisio Gutierrez | ||||||
| 14 | 700 Harbor Drive | Biscayne | FL | 33149 | $5,000 | Yes (X) |
| Jane Herron | ||||||
| 15 | 5342 Fisher Island Drive | Fisher Island | FL | 33109 | $5,000 | Yes (X) |
| Roberto Jimenez | ||||||
| 16 | 565 Solando Prado | Coral Gables | FL | 33156 | $5,000 | Yes (X) |
| Marc Kaiser Foundation | ||||||
| 17 | 1160 Park Avenue | Boca Raton | FL | 33486 | $5,000 | Yes (X) |
| Kelly Foundation | ||||||
| 18 | 17225 SW 77th Court | Miami | FL | 33157 | $5,000 | Yes (X) |
| Justin Kennedy | ||||||
| 19 | 1601 Washington Ave Ste 800 | Miami Beach | FL | 33139 | $102,635 | Yes (X) |
| Mauricio Quirch Family | ||||||
| 20 | 4685 SW 74th Street | Miami | FL | 33143 | $5,350 | Yes (X) |
| Yandell Roders | ||||||
| 21 | 3300 Kingswood | Houston | TX | 77092 | $5,000 | Yes (X) |
| Peter Romanelli | ||||||
| 22 | 5751 Peppertree Circle East | Davie | FL | 33314 | $5,000 | Yes (X) |
| Tom Shumaker | ||||||
| 23 | 211 Maine Street Fl 10 | San Francisco | CA | 94105 | $10,000 | Yes (X) |
| David Topping | ||||||
| 24 | 152 West 57th St 12th Fl | New York | NY | 10019 | $5,000 | Yes (X) |
| Jimmy Whited | ||||||
| 25 | 5835 Blue Lagood Dr Ste 401 | Miami | FL | 33126 | $9,700 | Yes (X) |
| William Zelaya | ||||||
| 26 | 8585 Old Cutler Road | Coral Gables | FL | 33143 | $5,000 | Yes (X) |
| Hicks Family Fund | ||||||
| 27 | PO Box 15203 | Albany | NY | 12212 | $5,000 | Yes (X) |
| Yvonne Gibb | ||||||
| 28 | 516 N Parkway | Golden Beach | FL | 33160 | $5,000 | Yes (X) |
| Cat Cay Yacht Club | ||||||
| 29 | 1050 Lee Wagener Blvd Ste 106 | Fort Lauderdale | FL | 33315 | $35,332 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| SONOSITE MED. EQUIPMENT | 2010-03-15 | $24,946 | $14,037 | 57 | 0.1249 | $3,116 |
| SAFETY EQUIPMENT | 2012-11-20 | $6,419 | $229 | 57 | 0.2755 | $1,768 |
| Defibrillator | 2013-08-26 | $35,995 | 57 | 0.1429 | $5,144 | |
| Golf Cart | 2013-08-28 | $4,907 | 57 | 0.1429 | $701 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $72,267 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $24,995 | AccumulatedDepreciationAmt |
| Book Value | $47,272 | BookValueAmt |
| EOYFMV | $47,272 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LAVELLE & FINN, LLP | CategoryTxt |
| Legal Fees | $5,304 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,304 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| Amount | $2 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK SERVICE CHARGES | $44 | |
| Cable TV | $560 | $560 |
| Clinic Management Fee | $6,000 | $6,000 |
| Equipment - Non Capital | $708 | $708 |
| Equipment Repairs | $300 | $300 |
| Freight | $1,418 | $1,418 |
| INSURANCE | $5,764 | $5,764 |
| Licenses, Permits & Fees | $75 | $75 |
| Meals | $9,264 | $9,264 |
| Satellite Service | $200 | $200 |
| Signs & Decorations | $150 | $150 |
| SUPPLIES | $19,997 | $19,997 |
| TELEPHONE | $774 | $774 |
| Utilities | $11,102 | $11,102 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Cat Cay Yacht Club | Desc |
| EOY Book Value | $7,820 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (29 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| Justin Kennedy | |||
| 1601 Washington Ave Ste 800 | Miami Beach | FL | 33139 |
| John Devaney | |||
| 240 Crandon Blvd Ste 167 | Key Biscayne | FL | 33149 |
| Kazickas Family Foundation | |||
| 120 East 38th Street | New York | NY | 10016 |
| Tom Shumaker | |||
| 211 Main Street Fl 10 | San Francisco | CA | 94105 |
| Life's Requite Inc | |||
| 15900 Golf Blvd | Redington Beach | FL | 33708 |
| Yvonne Gibb | |||
| 516 N Parkway | Golden Beach | FL | 33708 |
| Hicks Family Fund | |||
| PO Box 15203 | Albany | NY | 12212 |
| William Zelaya | |||
| 8585 Old Cutler Road | Coral Gables | FL | 33143 |
| Jimmy Whited | |||
| 5835 Blue Lagood Dr Ste 401 | Miami | FL | 33126 |
| David Topping | |||
| 152 West 57th St 12th Fl | New York | NY | 10019 |
| Peter Romanelli | |||
| 5751 Peppertree Circle East | Davie | FL | 33314 |
| Yandell Roders | |||
| 3300 Kingswood | Houston | TX | 77092 |
| Kelly Foundation | |||
| 17225 SW 77th Court | Miami | FL | 33157 |
| Marc Kaiser Foundation | |||
| 1160 Park Avenue | Boca Raton | FL | 33486 |
| Roberto Jimenez | |||
| 565 Solando Prado | Coral Gables | FL | 33156 |
| Jane Herron | |||
| 5342 Fisher Island Drive | Fisher Island | FL | 33109 |
| Dionisio Gutierrez | |||
| 700 Harbor Drive | Biscayne | FL | 33149 |
| Victor Gruodis | |||
| 99 Grayson Drive | Belle Mead | NJ | 08502 |
| Chris Giannakopoulos | |||
| 15065 NW 7th Avenue | Miami | FL | 33168 |
| John Fleischhacker | |||
| 2855 Hurlingham Drive | Wellington | FL | 33414 |
| ES Downs | |||
| 2740 NE 58th Street | Fort Lauderdale | FL | 33308 |
| Charles Davis | |||
| PO Box 8218 | Jacksonville | FL | 32239 |
| PC Daitch | |||
| 109 Elys Ferry Road | Lyme | CT | 06371 |
| Oswaldo Cisneros | |||
| 501 Brickell Key Dr Ste 400 | Miami | FL | 33131 |
| Rick Case | |||
| 949 Hillsboro Mile | Hollsboro Beach | FL | 33062 |
| Mike Aixala | |||
| 4875 Davis Road | Miami | FL | 33143 |
| Carl Doverspike | |||
| 2373 NE 28th Court | Lighthouse Point | FL | 33064 |
| Mauricio Quirch | |||
| 4685 SW 74th Street | Miami | FL | 33143 |
| Cat Cay Yacht Club | |||
| 1050 Lee Wagener Blvd Ste 106 | Fort Lauderdale | FL | 33315 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Duty | $1,918 | $1,918 |
| Travel & Departure Tax | $23,454 | $23,454 |