PASCO PEDIATRIC FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PASCO PEDIATRIC FOUNDATION INC (EIN 59-3305276)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349201810
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T03:17:58-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kristine M Bigelow CPA Professional Association | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6630 Embassy Boulevard Suite B | AddressLine1 |
| City | Port Richey | City |
| State | FL | State |
| ZIP Code | 34668 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593305276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pasco Pediatric Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PASC | NameControl |
| Phone | 7278450323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1516 | AddressLine1 |
| City | Port Richey | City |
| State | FL | State |
| ZIP Code | 346731516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Heidi Tuttle-Beisner | Name |
| Title | President | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristine Bigelow | Name |
| Phone | 7278469111 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | pascokids.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 79043 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 647 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 78396 | FundraisingGrossIncome |
| Special Events Direct Expenses | 35667 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 42729 | SpecialEventsNetIncomeLoss |
| Total Revenue | 43376 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1264 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 677 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 375 | PrintingPublicationsPostage |
| Other Expenses Total | 37567 | OtherExpensesTotal |
| Total Expenses | 39883 | TotalExpenses |
| Excess Or Deficit For Year | 3493 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 65521 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69014 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65521 | BOY |
| EOY | 69014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65521 | BOY |
| EOY | 69014 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65521 | BOY |
| EOY | 69014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Provide funding for medical, material and social needs of children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Ariel Goldman Holiday Party-We hold a holiday party at which underpriviledged children are given Christmas presents. 91 children were given gifts at the party. | 22560 |
| Scholarships granted to students who have shown the ability to overcome some serious issues or hardships. The scholarship money is paid directly to the educational institution on behalf of the student. There were 5 paid out. | 6700 |
| Special requests-When a request is made for help with things like medical equipment, mental health care, dental care, travel expenses for medical needs, etc. There were 11 special requests fulfilled this year. | 4581 |
| Prescription vouchers-through agreements with local pharmacies the foundation pays for needed medical prescriptions for children whose families cannot afford the medications. There were 28 prescription vouchers provided this year. | 1500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35341 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Heidi Tuttle-Beiser | ||
| President | 006.00 | 0 |
| Clint C DeRonda | ||
| Treasurer | 004.00 | 0 |
| Kristina Stream | ||
| Secretary | 004.00 | 0 |
| Cindy Petika | ||
| Vice-President | 004.00 | 0 |
| Jeanne Hoidalen | ||
| Director | 001.50 | 0 |
| Bill Preslock | ||
| Director | 001.50 | 0 |
| Ray Gadd | ||
| Director | 001.50 | 0 |
| Catherine Beam | ||
| Director | 001.50 | 0 |
| Barbara Early | ||
| Director | 001.50 | 0 |
| Beth Fregger | ||
| Director | 001.50 | 0 |
| Michelle Keyser | ||
| Director | 001.50 | 0 |
| Christena Miano | ||
| Director | 001.50 | 0 |
| Shannon Sheridan | ||
| Director | 001.50 | 0 |
| Rich Scherch | ||
| Director | 001.50 | 0 |
| Stephen Unger | ||
| Director | 001.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clint DeRonda | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 Hudson Avenue | AddressLine1 |
| City | Hudson | City |
| State | FL | State |
| ZIP Code | 34667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3525845835 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 647 | CurrentTaxYear |
| Total | 60452 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 647 | CurrentTaxYear |
| Total | 60452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 60452 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Total | 563 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Total | 563 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 23168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43479 | CurrentTaxYear |
| Total | 90690 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44126 | CurrentTaxYear |
| Total | 151705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.39850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.51620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fun Run | NameOfEvent1 |
| Gross Receipts Event1 | 78396 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 78396 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2318 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2250 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 675 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 30424 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 78396 | GrossReceiptsTotal |
| Gross Revenue Total Events | 78396 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2318 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 675 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 30424 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35667 | DirectExpenseSummaryEvents |
| Net Income Summary | 42729 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part III, Line 31 Prescription vouchers-through agreements with local pharmacies the foundation pays for needed medical prescriptions for children whose families cannot afford the medications. There were 28 prescription vouchers provided this year. Grants and allocations 0, Program service expenses 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 80 |
| Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 44 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,660 |
| Form 990-EZ, Part I, Line 16, Other Expenses Dues/Memberships 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses Filing/Registration Fees 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses Program costs Medical and prescriptions, scholarship, holiday gifts, special requests 35,146 |