EMERALD COAST COMMUNITY WELLNESS FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EMERALD COAST COMMUNITY WELLNESS FOUNDATION (EIN 46-2773334)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349201334
- Schema version
- 2013v3.0
- 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 | 2014-11-14T10:05:49-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36474C EMERALD COAST PKWY SUITE | AddressLine1 |
| Address Line2 | 3301 | AddressLine2 |
| City | DESTIN | City |
| State | FL | State |
| ZIP Code | 32541 | 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 | 462773334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE-WILSON COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHIT | BusinessNameControlTxt |
| Phone | 8508638100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 MAR WALT DRIVE | AddressLine1 |
| City | FORT WALTON BEACH | City |
| State | FL | State |
| ZIP Code | 32547 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE L CUMMINS | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8505850564 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI K KELLEY CPA | PreparerPersonNm |
| PTIN | P00111278 | PTIN |
| Phone | 8508370398 | 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WHITEWILSONCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,219 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,889 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $49,184 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $62,636 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$13,452 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $146 | OtherRevenueTotalAmt |
| Total Revenue | $54,583 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,035 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,119 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $487 | OtherExpensesTotalAmt |
| Total Expenses | $32,641 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,942 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $21,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,835 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,935 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,993 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ENGAGE OUR COMMUNITY IN IMPROVING HEALTH AND WELLNESS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COMMUNITY FUNDRAISING EVENTS TO RAISE AWARENESS OF HEALTH ISSUES AND EDUCATE THE COMMUNITY ON THE IMPORTANCE OF PREVENTIVE HEALTHCARE IN IMPROVING OVERALL HEALTH AND SUPPORTING OTHER 501(C)(3) CHARITIES IN THE COMMUNITY THAT PROVIDE HEALTHCARE SERVICES TO INDIVIDUALS IN NEED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $27,036 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,036 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARJORIE CUMMINS | ||||
| CHAIRMAN OF THE BOARD | 2.00 | $0 | $0 | $0 |
| ALAN GIESEMAN | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| KARL METZ | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| KENNETH KASKIN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JACK AZZARETTO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRUCE MARSHALL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RAY MCGOVERN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SANDY SIMS | ||||
| DIRECTOR | 1.00 | $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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 MAR WALT DRIVE | AddressLine1 |
| City | FORT WALTON BEACH | City |
| State | FL | State |
| ZIP Code | 32547 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8508638207 | 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 | $67,889 | CurrentTaxYearAmt |
| Total | $67,889 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $67,889 | CurrentTaxYearAmt |
| Total | $67,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,889 | PublicSupportTotal170Amt |
| Total Support | $67,889 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,330 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE LITTLE BLACK DRESS PARTY | NameOfEvent1Amt |
| Gross Receipts Event1 | $109,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,741 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,559 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62,636 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | 5K RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $2,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,625 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $111,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,741 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,184 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,636 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,636 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,452 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 146. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DOMESTIC VIOLENCE SHELTER. GRANTEE NAME: SHELTER HOUSE, INC.. GRANTEE ADDRESS: 102A BUCK DR NE FORT WALTON BEACH, FL 32548. DATE OF GIFT: 07/09/13. AMOUNT GIVEN: 6,915. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CANCER EDUCATION AND RESEARCH. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 5401 CORPORATE WOODS DR. PENSACOLA, FL 32504. DATE OF GIFT: 07/09/13. AMOUNT GIVEN: 6,540. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CARDIAC CARE AND EDUCATION. GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE ADDRESS: 7272 GREENVILLE AVE DALLAS, TX 75231. DATE OF GIFT: 07/09/13. AMOUNT GIVEN: 6,765. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SUPPORT HOMELESS FOR FAMILIES AND INDIVIDUALS. GRANTEE NAME: OPPORTUNITY, INC.. GRANTEE ADDRESS: 305 LOVEJOY ROAD FORT WALTON BEACH, FL 32548. DATE OF GIFT: 07/09/13. AMOUNT GIVEN: 6,815. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,035. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 242. DESCRIPTION: MEETING EXPENSE. AMOUNT: 219. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 487. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO WWMC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,757. DESCRIPTION: DUE TO WWRE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 236. |
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 |