COLLIER COUNTY BAR FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLLIER COUNTY BAR FOUNDATION INC (EIN 65-0268501)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-05
- IRS object ID
- 201330649349200318
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-05T14:28:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | 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 | 650268501 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLIER COUNTY BAR FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 2392528711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 TAMIAMI TRAIL EAST NO 505 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONIA DIAZ | Name |
| Title | TREASURER | Title |
| Phone | 2392528711 | Phone |
| Date Signed | 2013-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENELOPE BRIANT CPA | Name |
| PTIN | P00093306 | PTIN |
| Phone | 2392628686 | Phone |
| Date Prepared | 2013-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 67617 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31598 | ContributionsGiftsGrantsEtc |
| Investment Income | 303 | InvestmentIncome |
| Fundraising Gross Income | 35716 | FundraisingGrossIncome |
| Special Events Direct Expenses | 22857 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12859 | SpecialEventsNetIncomeLoss |
| Total Revenue | 44760 | TotalRevenue |
| Grants And Similar Amounts Paid | 29858 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1824 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2284 | OtherExpensesTotal |
| Total Expenses | 33966 | TotalExpenses |
| Excess Or Deficit For Year | 10794 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 80079 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 90873 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82497 | BOY |
| EOY | 93445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82497 | BOY |
| EOY | 93445 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2418 | BOY |
| EOY | 2572 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80079 | BOY |
| EOY | 90873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE FOUNDATION IS ORGANIZED TO BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATIONS OBJECTIVES ARE: (1) RAISE FUNDS TO PROVIDE EDUCATIONAL SCHOLARSHIPS, (2) ENCOURAGE AND PROMOTE EDUCATION AND COMMUNITY AWARENESS OF THE LAW, AND (3) PURSUE AND PARTICIPATE IN CHARITABLE ENDEAVORS BENEFITING YOUTH AND/OR UNDERPRIVILEGED POPULATIONS RESIDING IN SOUTHWEST FLORIDA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| HOLIDAYS IN MARCH EVENT: THE FOUNDATION HOSTS A GROUP OF CHILDREN, ALONG WITH THEIR FAMILIES, WHO ARE IN THE FOSTER CARE SYSTEM. APPROXIMATELY 60 CHILDREN WERE IN ATTENDANCE. | 2213 | 2213 |
| MOCK TRIAL COMPETITION: PROMOTES EDUCATION OF THE LEGAL SYSTEM THROUGH MOCK TRIALS IN WHICH THE BEST TEAMS WIN SCHOLARSHIPS. APPROXIMATELY 70 STUDENTS PARTICIPATED. | 3400 | 3400 |
| GRACE PLACE: A FAITH-BASED NONPROFIT NEIGHBORHOOD CENTER TEACHING LITERACY, LANGUAGE AND LIFE SKILLS TO AT-RISK CHILDREN AND IMPOVERISHED FAMILIES. | 5000 | 10262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 15875 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LISA A MEAD | ||||
| EXECUTIVE DIRECTOR | 2.00 | 0 | 0 | 0 |
| SONIA DIAZ | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| JAMES HODGE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JEANNE SEEWALD | ||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 0 | 0 | 0 |
| TAMARA NICOLA | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| KIMBERLY SPIKER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHARON HOOD | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| TRAVIS HAYES | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOHN T CARDILLO | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA A MEAD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3315 TAMIAMI TRAIL EAST BLDG L | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2392528711 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31598 | CurrentTaxYear |
| Total | 111481 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31598 | CurrentTaxYear |
| Total | 111481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 111481 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303 | CurrentTaxYear |
| Total | 2043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 113524 | TotalSupport |
| Gross Receipts From Admissions Etc | 35716 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 19140 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5754 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13386 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11386 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BBQ | NameOfEvent2 |
| Gross Receipts Event2 | 10273 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5011 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5262 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5262 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8200 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8200 | GrossRevenueOtherEvents |
| Gross Receipts Total | 37613 | GrossReceiptsTotal |
| Charitable Contributions Total | 10765 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26848 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16648 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16648 | DirectExpenseSummaryEvents |
| Net Income Summary | 10200 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 303.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,077. DESCRIPTION: CHARITABLE ORGANIZATION FEES. AMOUNT: 75. DESCRIPTION: LAW CLINIC EXPENSE. AMOUNT: 57. DESCRIPTION: D & O INSURANCE. AMOUNT: 995. DESCRIPTION: CORPORATE REPORT. AMOUNT: 70. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 2,284. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SPONSORSHIP DEPOSIT. BEG. OF YEAR AMOUNT: 2,418. END OF YEAR AMOUNT: 2,572. |
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. | Declaration |