BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC (EIN 59-3370482)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-10
- IRS object ID
- 201411619349100601
- 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 | 2014-06-10T06:55:47-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS I BERNER CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3726 N GOLDENROD ROAD STE 1 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32792 | 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 | 593370482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIA | BusinessNameControlTxt |
| Phone | 4073120884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8219 NARROW LEAF POINT | AddressLine1 |
| City | SANFORD | City |
| State | FL | State |
| ZIP Code | 327713181 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN GAUTSCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4073120884 | PhoneNum |
| Signature | 2014-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS I BERNER CPA | PreparerPersonNm |
| Phone | 4076575559 | PhoneNum |
| Preparation | 2014-06-10 | PreparationDt |
| 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 | $14,439 | 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 | $97,893 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $197,998 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $197,998 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $295,891 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $197,998 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $500 | AccountingFeesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $200 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $200 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $4,782 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $2,417 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,365 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,637 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $2,606 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,031 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $112,037 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $110,723 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,314 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $121,156 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $116,446 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,710 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $170,020 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $170,020 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $291,176 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $116,446 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $174,730 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,715 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $81,552 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,311 | CashBOYAmt |
| Cash EOY | $12,125 | CashEOYAmt |
| Cash EOYFMV | $12,126 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $101 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $101 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $101 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $1,211 | LandEOYAmt |
| Land EOYFMV | $1,212 | LandEOYFMVAmt |
| Other Assets BOY | $1,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,437 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,439 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $223 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,533 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,533 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $7,189 | UnrestrictedBOYAmt |
| Unrestricted EOY | $11,904 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,189 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,904 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,412 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $14,437 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,189 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,715 | ExcessRevenueOverExpensesAmt |
| Subtotal | $11,904 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $11,904 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WINGSOFHOPE.NET | WebsiteAddressTxt |
| Individual With Books | KATHLEEN GAUTSCH | IndividualWithBooksNm |
| Phone | 4073120884 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8219 NARROW LEAF POINT | AddressLine1 |
| City | SANFORD | City |
| State | FL | State |
| ZIP Code | 327713181 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN GAUTSCH | ||||||||
| 8219 NARROW LEAF POINT | SANFORD | FL | 32771 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| ANTHONY GAUTSCH | ||||||||
| 8219 NARROW LEAF POINT | SANFORD | FL | 32771 | SECT/TREAS | 20.00 | $0 | $0 | $0 |
| MARY GRACE VANATTA | ||||||||
| 17505 DEER ISLAND CIRCLE | WINTER GARDEN | FL | 34787 | VP | 1.00 | $0 | $0 | $0 |
| CAROL DROESSLER | ||||||||
| 14 INTERLAKEN ROAD | ORLANDO | FL | 32704 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK E HALAL | ||||||||
| 4 WILLOW OAKS TRAIL | ORMOND BEACH | FL | 32174 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| K JUDITH LANE | ||||||||
| 4 WILLOW OAKS TRAIL | ORMOND BEACH | FL | 32174 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FUND RAISING AUCTION AND DINNER WHICH RAISED SIGNIFICANTCONTRIBUTIONS AND REVENUE FOR THE CHARITABLE PURPOSE | Description1Txt |
| Expenses1 | $110,723 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $43,636 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,211 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $45,847 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $45,847 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $688 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $45,159 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,258 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,258 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,258 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,258 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,258 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $174,730 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $174,730 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $174,730 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,258 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,239 | UndistributedIncomePYAmt |
| Prior Year1 | 2009 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $94,321 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $116,016 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $101,575 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $127,754 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $155,455 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $595,121 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $174,730 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $174,730 | RemainingDistriFromCorpusAmt |
| Total Corpus | $769,851 | TotalCorpusAmt |
| Taxable2 | $2,239 | Taxable2Amt |
| Undistributed Income CY | $2,258 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $94,321 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $675,530 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $116,016 | ExcessFromYear4Amt |
| Excess From Year3 | $101,575 | ExcessFromYear3Amt |
| Excess From Year2 | $127,754 | ExcessFromYear2Amt |
| Excess From Year1 | $155,455 | ExcessFromYear1Amt |
| Excess From Current Year | $174,730 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KATHLEEN GAUTSCH AND ANTHONY GAUTSC | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| KIDS HOUSE | ||||||
| 5467 N RONALD REGAN BLVD | SANFORD | FL | 32773 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $2,000 |
| COMMUNITY PARTNERSHIP FOR CHILDREN | ||||||
| 160 N BEACH ST 203 | DAYTONA BEACH | FL | 32114 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $1,030 |
| WALK ON WATER | ||||||
| 1140 TOWN PARK AVE STE 1250 | LAKE MARY | FL | 32746 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $500 |
| IMPOWER | ||||||
| 3157 N ALAFAYA TRAIL | ORLANDO | FL | 32826 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $46,490 |
| CONDUCTIVE ED CTR OF ORLANDO | ||||||
| 931 S SEMORAN AVE STE 220 | WINTER PARK | FL | 32792 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $1,000 |
| GRASSROOTS GIVING | ||||||
| 2665 N ATLANTIC AVE 320 | DAYTONA BEACH | FL | 32118 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $1,000 |
| BOYS TOWN FLORIDA | ||||||
| 975 OKLAHOMA ST | OVIEDO | FL | 32765 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $50,000 |
| FRIENDS OF CHILDREN & FAMILIES | ||||||
| 11875 HIGH TECH AVE STE 200 | ORLANDO | FL | 32817 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $30,000 |
| CHILDREN'S HOME SOCIETY | ||||||
| 2400 S RIDGEWOOD AVE | S DAYTONA | FL | 32119 | 501(c)3 | GENERAL CHARITABLEPURPOSE | $38,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $170,020 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $81,552 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $81,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $81,552 | 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 (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JOE ANITA HARA | ||||||
| 1 | 477 Village Place | Longwood | FL | 32779 | $5,000 | Yes (X) |
| BILL KATHLEEN HOHNS | ||||||
| 2 | 10461 Down Lakeview Circle | Windermere | FL | 34786 | $13,000 | Yes (X) |
| La-Man Corporation | ||||||
| 3 | PO Box 328 | Mazeppa | MN | 55956 | $10,000 | Yes (X) |
| Martech Services Co | ||||||
| 4 | 21001 Van Born Road | Taylor | MI | 48180 | $18,391 | Yes (X) |
| Masco Corporation Foundation | ||||||
| 5 | 21001 Van Born Road | Taylor | MI | 48180 | $19,766 | Yes (X) |
| Tupperware Brands Corporation | ||||||
| 6 | P O Box 2353 | Orlando | FL | 32802 | $10,000 | Yes (X) |
| DEMETREE FOUNDATION | ||||||
| 7 | 1350 Orange Ave Suite 100 | Winter Park | FL | 32789 | $5,000 | Yes (X) |
| Bill Ray Nissan | ||||||
| 8 | 2724 US 17 | Longwood | FL | 32750 | $5,000 | Yes (X) |
| LASCHOBER SOVICH | ||||||
| 9 | 20301 Ventura Blvd Suite 338 | Woodland Hills | CA | 91364 | $5,000 | Yes (X) |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | IPAD, ROUTER AND PRINTER | CategoryOrItemTxt |
| Cost Or Other Basis | $1,411 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $200 | AccumulatedDepreciationAmt |
| Book Value | $1,211 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUCTION EXPENSES-OTHER | $15,280 | $15,280 | |
| AUCTION CATERING | $36,371 | $36,371 | |
| OFFICE EXPENSES | $981 | $656 | $325 |
| TELEPHONE | $1,207 | $808 | $399 |
| REPAIRS AND MAINTENANCE | $113 | $76 | $37 |
| POSTAGE | $464 | $310 | $154 |
| DUES AND SUBSCRIPTIONS | $631 | $422 | $209 |
| MISCELLANEOUS | $177 | $118 | $59 |
| TAXES AND FEES | $61 | $41 | $20 |
| WEBSITE DEVELOPMENT | $335 | $224 | $111 |
| AUCTION ITEMS SOLD | $56,417 | $56,417 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $197,998 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $197,998 | AdjustedNetIncomeAmt |