ISLAMORADA FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ISLAMORADA FOUNDATION INC (EIN 90-0586396)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-29
- IRS object ID
- 201332109349200418
- 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 | 2013-07-29T10:50:11-05:00 | 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 | SOUTH FLORIDA FINANCIAL ADVISORY NETWORK | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NE 51ST ST STE 1240 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334314931 | 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 | 900586396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAMORADA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISLA | NameControl |
| Phone | 3054074637 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1315 | AddressLine1 |
| City | ISLAMORADA | City |
| State | FL | State |
| ZIP Code | 33036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH MIKULA | Name |
| Title | CHAIRMAN | Title |
| Phone | 3054074637 | Phone |
| Date Signed | 2013-05-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN R PRIBRAMSKY CPA | Name |
| Phone | 3052948137 | Phone |
| Date Prepared | 2013-05-22 | 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 |
| Web Site | WWW.THEISLAMORADAFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 68404 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52577 | ContributionsGiftsGrantsEtc |
| Gross Amount From Sale Of Assets | 5268 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5268 | CostOtherBasisAndSalesExpenses |
| Gross Sales Of Inventory | 10559 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5988 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 4571 | GroProfitLossSalesOfInventory |
| Total Revenue | 57148 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 547 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 220 | PrintingPublicationsPostage |
| Other Expenses Total | 13613 | OtherExpensesTotal |
| Total Expenses | 14380 | TotalExpenses |
| Excess Or Deficit For Year | 42768 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 43516 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86284 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38018 | BOY |
| EOY | 80784 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5498 | BOY |
| EOY | 5500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43516 | BOY |
| EOY | 86284 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43516 | BOY |
| EOY | 86284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO CONSERVE AND PRESERVE THE COMMUNITY OF ISLAMORADA PARKS, COMMON GREENSPCE AND RECREATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HELPED DEVELOP SOUTHWINDS PARK, ISLAMORADA FLORIDA | DescriptionProgramServiceAccom |
| Program Service Expenses | 14380 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14380 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOSEPH MIKULA | ||
| CHAIRMAN | 2.00 | 0 |
| STEVEN LEOPOLD | ||
| VICE PRESIDE | 2.00 | 0 |
| BILL POWERS | ||
| TREASURER | 2.00 | 0 |
| KRISTI HOLMAN | ||
| SECRETARY | 2.00 | 0 |
| DAVID OSBORN | ||
| DIRECTOR | 2.00 | 0 |
| DOUGLAS BERRY | ||
| DIRECTOR | 2.00 | 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 |
| 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 | JOSEPH MIKULA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 DOGWOOD LANE | AddressLine1 |
| City | ISLAMORADA | City |
| State | FL | State |
| ZIP Code | 33036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3054074637 | 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52577 | CurrentTaxYear |
| Total | 98121 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52577 | CurrentTaxYear |
| Total | 98121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 98121 | PublicSupportTotal170 |
| Total Support | 98121 | TotalSupport |
| Gross Receipts From Admissions Etc | 10559 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 75 LAPTOP COMPUTER 1,037 INSURANCE 1,961 SOUTHWINDS PARK PROJECT 10,540 TOTAL 13,613 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,498 5,500 TOTAL 5,498 5,500 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO CONSERVE AND PRESERVE THE COMMUNITY OF ISLAMORADA PARKS, COMMON GREENSPCE AND RECREATION. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| JOSEPH MIKULA |
| STEVEN LEOPOLD |
| BILL POWERS |
| KRISTI HOLMAN |
| DAVID OSBORN |
| DOUGLAS BERRY |