MENINAK FOUNDATION OF JACKSONVILLE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MENINAK FOUNDATION OF JACKSONVILLE (EIN 59-6120994)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201322279349201427
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T10:52:56-07:00 | 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 | S Mark Hand & Associates PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Riverplace Blvd Suite 2400 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32207 | 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 | 596120994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meninak Charity Foundation Trust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MENI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8626 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32239 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S Mark Hand | Name |
| Title | Director/Trustee | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S Mark Hand | Name |
| PTIN | P00468003 | PTIN |
| Phone | 9043569400 | Phone |
| 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 Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97665 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 90331 | ContributionsGiftsGrantsEtc |
| Investment Income | 7334 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 97665 | TotalRevenue |
| Grants And Similar Amounts Paid | 55500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 655 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 33554 | OtherExpensesTotal |
| Total Expenses | 89709 | TotalExpenses |
| Excess Or Deficit For Year | 7956 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 233673 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -447 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 241182 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208884 | BOY |
| EOY | 220300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24789 | BOY |
| EOY | 20882 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233673 | BOY |
| EOY | 241182 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233673 | BOY |
| EOY | 241182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Grant-Making to assist college bound students on a non-discriminatory merit based criteria and support of other publicly supported organizations helping underprivledged children in North Florida. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The foundation provides grants to 501(c)(3) charitableorganizations and also provides merit based scholarships to qualifying students. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Harrison E Conyers | ||
| Trustee | 2.00 | 0 |
| William C McCamy | ||
| Trustee | 2.00 | 0 |
| Jane R Lanier | ||
| Trustee | 2.00 | 0 |
| Robert L Johnson | ||
| Trustee | 2.00 | 0 |
| S Mark Hand | ||
| Trustee | 2.00 | 0 |
| Kent Lindsey | ||
| Trustee | 2.00 | 0 |
| Dr Ross T Krueger | ||
| Trustee | 2.00 | 0 |
| John T Roberts | ||
| Trustee | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cathy Hill | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5932 Caribbean Ct N | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32277 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9047453393 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90331 | CurrentTaxYear |
| Total | 466726 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90331 | CurrentTaxYear |
| Total | 466726 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 466726 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7334 | CurrentTaxYear |
| Total | 33080 | 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 Minus4 Years | 5691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7334 | CurrentTaxYear |
| Total | 33080 | 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) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97665 | CurrentTaxYear |
| Total | 499806 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $24789 Accounts Receivable - Ending $20882 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Awards $1362 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Reception Expense $3353 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Management & Overhead Reimb. $28839 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $55500 |