TAVISTOCK FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TAVISTOCK FOUNDATION INC (EIN 59-3249459)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349100340
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T10:10:30-06:00 | 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 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593249459 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAVISTOCK FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MR STEVE STRAYHORN | InCareOfName |
| Name Control | TAVI | NameControl |
| Phone | 4079099951 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9350 CONROY WINDERMERE ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WINDERMERE | City |
| State | FL | State |
| ZIP Code | 34786 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERSON VOSS | Name |
| Title | TREASURER | Title |
| Phone | 4079099951 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 69204 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 126561 | ContriReceivedRevAndExpnss |
| Other Income Rev And Expnss | 250500 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 377061 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Legal Fees Rev And Expnss | 398 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2875 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 450 | OtherProfFeesRevAndExpnss |
| Other Expenses Rev And Expnss | 284279 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 288002 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 30300 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 30300 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 318302 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 30300 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 58759 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 13865 | CashBOY |
| Cash EOY | 69204 | CashEOY |
| Cash EOYFMV | 69204 | CashEOYFMV |
| Total Assets BOY | 13865 | TotalAssetsBOY |
| Total Assets EOY | 69204 | TotalAssetsEOY |
| Total Assets EOYFMV | 69204 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 3441 | AccountsPayableBOY |
| Accounts Payable EOY | 21 | AccountsPayableEOY |
| Mortgages And Notes Payable BOY | 28700000 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 28700000 | MortgagesAndNotesPayableEOY |
| Total Liabilities BOY | 28703441 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28700021 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | -28689576 | RetainedEarningsBOY |
| Retained Earnings EOY | -28630817 | RetainedEarningsEOY |
| Total Net Assets BOY | -28689576 | TotalNetAssetsBOY |
| Total Net Assets EOY | -28630817 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 13865 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 69204 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | -28689576 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 58759 | ExcessOfRevenueOverExpenses |
| Subtotal | -28630817 | Subtotal |
| Total Net Assets Fund Balances EOY | -28630817 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 88500 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 26814 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 3.300515 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 28775500 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 40719 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 706.68484 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 257272 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 32352 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 7.952275 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 474886 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 114722 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 4.13945 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 417250 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1171866 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.356056 | DistributionRatioYear5 |
| Total Distribution Ratio | 722.433136 | TotalDistributionRatio |
| Average Distribution Ratio | 144.486627 | AverageDistributionRatio |
| Net Noncharitable Assets | 49737 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 7186331 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 7186331 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 30300 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Subtotal | 0 | Subtotal |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR STEVE STRAYHORN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4079099951 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9350 CONROY WINDERMERE ROAD | AddressLine1 |
| City | WINDERMERE | City |
| State | FL | State |
| ZIP Code | 34786 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | true | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| VIVIENNE C LEWIS | ||||||||
| 9350 CONROY WINDERMERE ROAD | WINDERMERE | FL | 34786 | PRESIDENT | 2.0 | 0 | 0 | 0 |
| RASESH THAKKAR | ||||||||
| 9350 CONROY WINDERMERE ROAD | WINDERMERE | FL | 34786 | VICE PRESIDENT | 2.0 | 0 | 0 | 0 |
| JEFFERSON R VOSS | ||||||||
| 9350 CONROY WINDERMERE ROAD | WINDERMERE | FL | 34786 | TREASURER | 2.0 | 0 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC. | Description1 |
| Expenses1 | 0 | Expenses1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 50494 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 50494 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 50494 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 757 | CashDeemedCharitable |
| Net Noncharitable Assets | 49737 | NetNoncharitableAssets |
| Minimum Investment Return | 2487 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2487 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 2487 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2487 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2487 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 30300 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 30300 | QualifyingDistributions |
| Adj Qualifying Distributions | 30300 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2487 | DistributableAmountAsAdjusted |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 358657 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 469150 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 255654 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 28773464 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 87159 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 29944084 | TotalExcessDistriCarryover |
| Qualifying Distributions | 30300 | QualifyingDistributions |
| Applied To Current Year | 2487 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 27813 | RemainingDistriFromCorpus |
| Total Corpus | 29971897 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 358657 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 29613240 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 469150 | ExcessFromYear4 |
| Excess From Year3 | 255654 | ExcessFromYear3 |
| Excess From Year2 | 28773464 | ExcessFromYear2 |
| Excess From Year1 | 87159 | ExcessFromYear1 |
| Excess From Current Year | 27813 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|
| GRACE MEDICAL HOME | |||||||||
| 51 PENNSYLVANIA STREET | ORLANDO | FL | 32806 | 170(b)(1)(A)(iii) | Support for the primary care needs of prevention, wellness and sick care to the low income, underserved of Central Florida. | $15,000 | |||
| ENLIGHTENMENT INC | |||||||||
| 708 W JACKSON STREET | ORLANDO | FL | 32805 | 509(a)(2) | Support for programs that acquaint inner city and urban minority youth with the sport of golf in order that they may reap the rewards of the game. | $10,000 | |||
| LYFORD CAY FOUNDATION | |||||||||
| 509(a)(2) | Support for a U.S. charity formed to support the availability of higher education and technical training and the activities of non-profit groups in the Bahamas. | $5,000 | PO BOX N 7776 | NASSUA | BF | ||||
| CORNERSTONE HOSPICE FOUNDATION | |||||||||
| 2445 LANE PARK ROAD | TAVARES | FL | 32778 | 170(b)(1)(A)(vi) | Support of quality Hospice care for all persons, their families, and those affected by serious illness, death and dying in the community. | $200 | |||
| VOLUNTEERS IN MEDICINE | |||||||||
| 417 SE BALBOA AVE | STUART | FL | 34994 | 509(a)(2) | Development of free health care clinics for the uninsured in their local communities. | $100 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 30300 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst | |
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 50378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 50378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 50378 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumber |
| Relationship Statement | THE RAFFLE AND GALA EVENINGS ACTIVITIES SERVE TO SUPPORT THE FOUNDATION'S PHILANTHROPIC ACTIVITIES. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType | Address Line1ContributorAddressForeign/AddressLine1 | CityContributorAddressForeign/City | Province Or StateContributorAddressForeign/ProvinceOrState | CountryContributorAddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | TAVISTOCK TOURNAMENT CORPORATION | 9350 CONROY WINDERMERE ROAD | WINDERMERE | FL | 34786 | 85600 | X | X | ||||
| 2 | AUSTRALIAN AGRICULTURE CO | 42561 | X | 299 CORONATION DRIVE | MILTON | QLD 4064 | AS |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | GIFT CARD, BOAT, AND JEWELRY | NoncashPropertyDescription |
| Fair Market Value | 85600 | FairMarketValue |
| Date Received | 2012-03-31 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,875 | Amount |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $398 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| FUNDRAISING EVENT EXPENSES | 155406 |
| FUNDRAISING EVENT RAFFLE EXP. | 121610 |
| CREDIT CARD FEES | 7106 |
| POSTAGE AND DELIVERY | 146 |
| OFFICE SUPPLIES | 11 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GALA TICKET SALES | Description |
| Revenue And Expenses Per Books | 250500 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INSURANCE | Category |
| Amount | $450 | Amount |