STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE RENAISSANCE COMMITTEE OF ST RAPHAELS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE RENAISSANCE COMMITTEE OF ST RAPHAELS (EIN 30-0002802)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-21
IRS object ID
201301419349300605
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-05-21T10:24:21-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GIVENS CPA GROUPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line113720 CYPRESS TERRACE CIR SUITE 303AddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300002802EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RENAISSANCE COMMITTEE OFBusinessNameLine1
Business Name Line2ST RAPHAELS INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlRENANameControl
Phone2393039353Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1521AddressLine1
CityLEHIGH ACRESCity
StateFLState
ZIP Code33970ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJENNA CLARKName
TitleTREASURERTitle
Phone2393039353Phone
Date Signed2013-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNANCY GIVENSName
Phone2394669900Phone
Date Prepared2013-05-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJENNA CLARKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19 JACKSON AVEAddressLine1
CityLEHIGH ACRESCity
StateFLState
ZIP Code33936ZIPCode
FieldValueIRS element (for citing)
Gross Receipts314633GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION IS TO RAISE MONEY FOR THE CHURCH BY HOLDING FUND RAISING EVENTS WITH THE PROFITS USED TO REPAIR AND MAINTAIN THE CHURCH AND THE CHURCH GROUNDS FOR THE BENEFIT OF THE PARISH AND THE PARISHIONERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4356ContributionsGrantsPriorYear
Contributions Grants Current Year2788ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year64InvestmentIncomePriorYear
Investment Income Current Year150InvestmentIncomeCurrentYear
Other Revenue Prior Year69482OtherRevenuePriorYear
Other Revenue Current Year80833OtherRevenueCurrentYear
Total Revenue Prior Year73902TotalRevenuePriorYear
Total Revenue Current Year83771TotalRevenueCurrentYear
Grants And Similar Amnts CY1324GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year116045OtherExpensePriorYear
Other Expenses Current Year77661OtherExpensesCurrentYear
Total Expenses Prior Year116045TotalExpensesPriorYear
Total Expenses Current Year78985TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-42143RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4786RevenuesLessExpensesCY
Total Assets BOY155106TotalAssetsBOY
Total Assets EOY159892TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY155106NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY159892NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION IS TO RAISE MONEY FOR THE CHURCH BY HOLDING FUND RAISING EVENTS WITH THE PROFITS USED TO REPAIR AND MAINTAIN THE CHURCH AND THE CHURCH GROUNDS FOR THE BENEFIT OF THE PARISH AND THE PARISHIONERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense77383Expense
Revenue314930Revenue
DescriptionREPAIRS AND MAINTENANCE TO THE CHURCH AND THE CHURCH GROUNDS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1324Expense
Grants1324Grants
DescriptionAID TO U. S. MILITARY TROOPS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1324TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1324TotalOfOtherProgramServiceGrnt
Total Program Service Expense78707TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJENNA CLARKNamePerson
Telephone Number2393691831TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12514 LEE BLVDAddressLine1
CityLEHIGH ACRESCity
StateFLState
ZIP Code33971ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
PAUL BANNON
BOARD MEMBER2.00X000
MIKE WHEELER
BOARD MEMBER2.00X000
RICK PARDO
PRESIDENT2.00000X
WILLIAM GAMBLE
VICE PRESIDE3.00000X
MICHELLE KENNEDY
SECRETARY6.00000X
JENNA CLARK
TREASURER12.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions2788AllOtherContributions
Total Contributions2788TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column150TotalRevenueColumn
Related Or Exempt Function Income150RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events144724GrossIncomeFundraisingEvents
Fundraising Direct Expenses85205FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column59519TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming166971GrossIncomeGaming
Gaming Direct Expenses145657GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column21314TotalRevenueColumn
Related Or Exempt Function Income21314RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column83771TotalRevenueColumn
Related Or Exempt Function Income21464RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1324Total
Program Services1324ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total178Total
Management And General178ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPORT TO THE CHURCH7738377383
BANK FEES100100

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total78985Total
Program Services78707ProgramServices
Management And General278ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY155106BOY
EOY159892EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY155106BOY
EOY159892EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY155106BOY
EOY159892EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY155106BOY
EOY159892EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY155106BOY
EOY159892EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses4786ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST RAPHAELS CATHOLIC CHURCHBusinessNameLine1
FieldValueIRS element (for citing)
EIN591171361EIN
Type Of Organization1TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$77,383Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts77383SumOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FALL FESTIVALNameOfEvent1
Gross Receipts Event1116673GrossReceiptsEvent1
Gross Revenue Event1116673GrossRevenueEvent1
Other Direct Expenses Event169325OtherDirectExpensesEvent1
Name Of Event2CHRISTMAS TREESNameOfEvent2
Gross Receipts Event228051GrossReceiptsEvent2
Gross Revenue Event228051GrossRevenueEvent2
Other Direct Expenses Event215880OtherDirectExpensesEvent2
Gross Receipts Total144724GrossReceiptsTotal
Gross Revenue Total Events144724GrossRevenueTotalEvents
Other Direct Expenses Total Events85205OtherDirectExpensesTotalEvents
Direct Expense Summary Events85205DirectExpenseSummaryEvents
Net Income Summary59519NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo166971GrossRevenueBingo
Cash Prizes Bingo126225CashPrizesBingo
Other Direct Expenses Bingo19432OtherDirectExpensesBingo
Volunteer Labor BingotrueVolunteerLaborBingo
Volunteer Labor Percentage Bingo1.00000VolunteerLaborPercentageBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Volunteer Labor Other GamingfalseVolunteerLaborOtherGaming
Gross Revenue Total Gaming166971GrossRevenueTotalGaming
Cash Prizes Total Gaming126225CashPrizesTotalGaming
Other Direct Expenses Total Gaming19432OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming145657DirectExpenseSummaryGaming
Net Gaming Income Summary21314NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Own Facility1.00000PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper PersonJENNA CLARKNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line12514 LEE BLVDAddressLine1
CityLEHIGH ACRESCity
StateFLState
ZIP Code33971ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonPAUL BANNONGamingManagerNamePerson
Gaming Manager Services ProvidedORGANIZES AND OVERSEES BINGOGamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DAID TO U. S. MILITARY TROOPS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE RETURN IS DISTRIBUTED TO MEMBERS OF THE BOARD FOR REVIEW BEFORE RETURN IS SUBMITTED. ANY QUESTIONS ARE ADDRESSED PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICTS POLICY EACH YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19990 WILL BE MADE AVAILABLE WHEN COMPLETED. THE BOOKS AND RECORDS ARE AVAILABLE, BY REQUEST, AT THE CHURCH FOR REVIEW BY INTERESTED PARTIES.