NEAL PITTS FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEAL PITTS FOUNDATION INC (EIN 20-1976932)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349100304
- 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 | 2013-05-15T08:36:15-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134297440 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA A HENSON CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1166 CARMEL CIRCLE APT 220 | AddressLine1 |
| City | CASSELBERRY | City |
| State | FL | State |
| ZIP Code | 327076455 | 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 | 201976932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEAL PITTS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEAL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 KOGER SHORES DR | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER PITTS | Name |
| Title | PRESIDENT | Title |
| Phone | 4078946529 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA A HENSON | Name |
| PTIN | P00071096 | PTIN |
| Phone | 4076733450 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 50382 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 20625 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 152 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 152 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 152 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 20777 | TotalRevenueAndExpenses |
| Total Net Investment Income | 152 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 152 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 800 | AccountingFeesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 800 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 41357 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 41357 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 42157 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 41357 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -21380 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 152 | NetInvestmentIncome |
| Adjusted Net Income | 152 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2244 | CashBOY |
| Cash EOY | 6 | CashEOY |
| Cash EOYFMV | 6 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 69518 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 50376 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 50376 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 1171 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 1171 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 71762 | TotalAssetsBOY |
| Total Assets EOY | 50382 | TotalAssetsEOY |
| Total Assets EOYFMV | 50382 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 71762 | RetainedEarningsBOY |
| Retained Earnings EOY | 50382 | RetainedEarningsEOY |
| Total Net Assets BOY | 71762 | TotalNetAssetsBOY |
| Total Net Assets EOY | 50382 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 71762 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 50382 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 71762 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -21380 | ExcessOfRevenueOverExpenses |
| Subtotal | 50382 | Subtotal |
| Total Net Assets Fund Balances EOY | 50382 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 38864 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 69518 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.559049 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 42015 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 88321 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.475708 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 42590 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 90453 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.470852 | DistributionRatioYear3 |
| Total Distribution Ratio | 1.50561 | TotalDistributionRatio |
| Average Distribution Ratio | 0.376402 | AverageDistributionRatio |
| Net Noncharitable Assets | 11158 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 4200 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 4202 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 41357 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2 | TaxBasedOnInvestmentIncome |
| Tax Due | 2 | 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 | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Books In Care Of Person Name | JENNIFER PITTS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4078946529 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 KOGER SHORES DR | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32806 | 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 | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| 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 |
|---|---|---|---|---|---|---|---|---|
| JENNIFER PITTS | ||||||||
| 1126 KOGER SHORES DR | ORLANDO | FL | 32806 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| MEREDITH SMITH | ||||||||
| PO BOX 2227 | WINTER PARK | FL | 32790 | TREASURER | 1.00 | 0 | 0 | 0 |
| LORI PEDONTI | ||||||||
| 1823 ANTIGUA DR | ORLANDO | FL | 32806 | SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PURCHASE OF HEARING AIDS FOR CHILDREN WHO CANNOT AFFORD THEM FUNDS ARE PAID DIRECTLY TO HEARING AID PROVIDERS NOT THE CHILDREN OR THEIR FAMILIES | Description1 |
| Expenses1 | 35357 | Expenses1 |
| Description2 | GRANT TO UNIVERSITY OF FLORIDA FOR A FELLOWSHIP IN SPEECH LANGUAGE PATHOLOGY | Description2 |
| Expenses2 | 6000 | Expenses2 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Amount1 | 0 | Amount1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 61541 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 61541 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 61541 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 50383 | CashDeemedCharitable |
| Net Noncharitable Assets | 11158 | NetNoncharitableAssets |
| Minimum Investment Return | 558 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 41357 | ExpensesAndContributions |
| Qualifying Distributions | 41357 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 41355 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distri Carryover Year4 | 3989 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 37379 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 42015 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 38864 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 122247 | TotalExcessDistriCarryover |
| Qualifying Distributions | 41357 | QualifyingDistributions |
| Remaining Distri From Corpus | 41357 | RemainingDistriFromCorpus |
| Total Corpus | 163604 | TotalCorpus |
| Excess Distri Cyov To Next Year | 163604 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 3989 | ExcessFromYear4 |
| Excess From Year3 | 37379 | ExcessFromYear3 |
| Excess From Year2 | 42015 | ExcessFromYear2 |
| Excess From Year1 | 38864 | ExcessFromYear1 |
| Excess From Current Year | 41357 | ExcessFromCurrentYear |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2004-11-29 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 152 | CurrentYear |
| Year1 | 368 | Year1 |
| Year2 | 893 | Year2 |
| Year3 | 1857 | Year3 |
| Total | 3270 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 129 | CurrentYear |
| Year1 | 313 | Year1 |
| Year2 | 759 | Year2 |
| Year3 | 1578 | Year3 |
| Total | 2779 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 41357 | CurrentYear |
| Year1 | 38864 | Year1 |
| Year2 | 42015 | Year2 |
| Year3 | 43590 | Year3 |
| Total | 165826 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 41357 | CurrentYear |
| Year1 | 38864 | Year1 |
| Year2 | 42015 | Year2 |
| Year3 | 43590 | Year3 |
| Total | 165826 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 50383 | CurrentYear |
| Year1 | 71762 | Year1 |
| Year2 | 92137 | Year2 |
| Year3 | 95244 | Year3 |
| Total | 309526 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 50383 | CurrentYear |
| Year1 | 71792 | Year1 |
| Year2 | 92137 | Year2 |
| Year3 | 95244 | Year3 |
| Total | 309556 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 372 | CurrentYear |
| Total | 372 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 20625 | CurrentYear |
| Year1 | 18130 | Year1 |
| Year2 | 39700 | Year2 |
| Year3 | 26000 | Year3 |
| Total | 104455 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 152 | CurrentYear |
| Year1 | 368 | Year1 |
| Year2 | 893 | Year2 |
| Year3 | 1857 | Year3 |
| Total | 3270 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | JENNIFER PITTS | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 KOGER SHORES DR | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4078946529 | RecipientPhoneNumber |
| Form And Info And Materials | A PREPRINTED APPLICATION FORM WILL BE SUPPLIED UPON REQUEST | FormAndInfoAndMaterials |
| Submission Deadlines | THERE IS NO DEADLINE | SubmissionDeadlines |
| Restrictions On Awards | APPLICANTS MUST BE HEARING IMPAIRED AND UNABLE TO AFFORD HEARING AIDS ON THEIR OWN. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | 19 RECIPIENTS-PMTS TO SUPPLIER | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | DETAIL LIST AVAILABLE | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Purpose Of Grant Or Contribution | PURCHASE HEARING AIDS | PurposeOfGrantOrContribution |
| Amount | $35,357 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 35357 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | UNIVERSITY OF FLORIDA | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 112015 | AddressLine1 |
| City | Gainesville | City |
| State | FL | State |
| ZIP Code | 326112015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant Or Contribution | FELLOWSHIP IN SPEECH LANGUAGE PATHOLOGY | PurposeOfGrantOrContribution |
| Amount | $6,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 6000 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRIBUTIONS | Description |
| Related Or Exempt Function Income | 20625 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 152 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 20777 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 20777 | 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 | 3 | LineNumber |
| Relationship Statement | INTEREST ON TEMPORARILY INVESTED FUNDS | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | NEAL AND JENNIFER PITTS | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 KOGER SHORES DR | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 13100 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING 2010 & 2011 | Category |
| Amount | $800 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |