STRATEGY STUDIO / PUBLIC DATA EXPLORER

BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INC (EIN 59-3370482)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-02
IRS object ID
201341839349100709
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

FieldValueIRS element (for citing)
Timestamp2013-07-02T16:03:45-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS I BERNER CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13726 N GOLDENROD ROAD STE 1AddressLine1
CityWINTER PARKCity
StateFLState
ZIP Code32792ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593370482EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRIAN CHRISTOPHER LANIER WINGS OF HOPE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRIANameControl
Phone4073120884Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18219 NARROW LEAF POINTAddressLine1
CitySANFORDCity
StateFLState
ZIP Code327713181ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN GAUTSCHName
TitlePRESIDENTTitle
Phone4073120884Phone
Date Signed2013-06-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDENNIS I BERNER CPAName
Phone4076575559Phone
Date Prepared2013-07-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY7412FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss147853ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss130459OtherIncomeRevAndExpnss
Other Income Adj Net Incm130459OtherIncomeAdjNetIncm
Total Revenue And Expenses278312TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Total Adjusted Net Income130459TotalAdjustedNetIncome
Other Prof Fees Rev And Expnss739OtherProfFeesRevAndExpnss
Other Prof Fees Dsbrs Chrtbl Prps739OtherProfFeesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss2857TravConfMeetingRevAndExpnss
Trav Conf Meeting Adj Net Incm1761TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps1096TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss5381PrintingAndPubRevAndExpnss
Printing And Pub Adj Net Incm3980PrintingAndPubAdjNetIncm
Printing And Pub Dsbrs Chrtbl Prps1401PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss120074OtherExpensesRevAndExpnss
Other Expenses Adj Net Incm117132OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps2942OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss129051TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm122873TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps6178TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss149277ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps149277ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss278328TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm122873TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps155455TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-16ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income7586AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY6244CashBOY
Cash EOY6311CashEOY
Cash EOYFMV6311CashEOYFMV
Savings And Temp Cash Invst BOY101SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY101SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV101SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY60PrepaidExpensesBOY
Other Assets BOY1000OtherAssetsBOY
Other Assets EOY1000OtherAssetsEOY
Other Assets EOYFMV1000OtherAssetsEOYFMV
Total Assets BOY7405TotalAssetsBOY
Total Assets EOY7412TotalAssetsEOY
Total Assets EOYFMV7412TotalAssetsEOYFMV
Accounts Payable BOY200AccountsPayableBOY
Accounts Payable EOY223AccountsPayableEOY
Total Liabilities BOY200TotalLiabilitiesBOY
Total Liabilities EOY223TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY7205UnrestrictedBOY
Unrestricted EOY7189UnrestrictedEOY
Total Net Assets BOY7205TotalNetAssetsBOY
Total Net Assets EOY7189TotalNetAssetsEOY
Total Liabilities Net Assets BOY7405TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY7412TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY7205TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-16ExcessOfRevenueOverExpenses
Subtotal7189Subtotal
Total Net Assets Fund Balances EOY7189TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Adj Nonchrtbl Assets And One0AdjNonchrtblAssetsAndOnePct
Qualifying Distributions0QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithFLStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressWWW.WINGSOFHOPE.NETWebsiteAddress
Books In Care Of Person NameKATHLEEN GAUTSCHBooksInCareOfPersonName
Books In Care Of Phone Number4073120884BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line18219 NARROW LEAF POINTAddressLine1
CitySANFORDCity
StateFLState
ZIP Code327713181ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
KATHLEEN GAUTSCH
8219 NARROW LEAF POINTSANFORDFL32771President20.00000
ANTHONY GAUTSCH
8219 NARROW LEAF POINTSANFORDFL32771Sect/Treas20.00000
MARY GRACE VANATTA
17505 DEER ISLE CIRCLEWINTER GARDENFL34787VP1.00000
CAROL DROESSLER
14 INTERLAKEN ROADORLANDOFL32704Director1.00000
MARK E HALAL
4 WILLOW OAKS TRAILORMOND BEACHFL32174Director1.00000
K JUDITH LANE
4 WILLOW OAKS TRAILORMOND BEACHFL32174Director1.00000
JOSEPH TREPANI
175 PROMENADE CIRCLEHEATHROWFL32746Director1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1FUND RAISING AUCTION AND DINNER WHICH RAISED SIGNIFICANTCONTRIBUTIONS AND REVENUE FOR THE CHARITABLE PURPOSEDescription1
Expenses1117132Expenses1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances44463AvgMonthlyCashBalances
FMV All Other Noncharitable Assets1000FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets45463TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets45463AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable682CashDeemedCharitable
Net Noncharitable Assets44781NetNoncharitableAssets
Minimum Investment Return2239MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return2239MinimumInvestmentReturn
Distributable Amount Before Adj2239DistributableAmountBeforeAdj
Distributable Amount Before Ded2239DistributableAmountBeforeDed
Distributable Amount As Adjusted2239DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions155455ExpensesAndContributions
Qualifying Distributions155455QualifyingDistributions
Adj Qualifying Distributions155455AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted2239DistributableAmountAsAdjusted
Excess Distri Carryover Year5105087ExcessDistriCarryoverYear5
Excess Distri Carryover Year494321ExcessDistriCarryoverYear4
Excess Distri Carryover Year3116016ExcessDistriCarryoverYear3
Excess Distri Carryover Year2101575ExcessDistriCarryoverYear2
Excess Distri Carryover Year1127754ExcessDistriCarryoverYear1
Total Excess Distri Carryover544753TotalExcessDistriCarryover
Qualifying Distributions155455QualifyingDistributions
Remaining Distri From Corpus155455RemainingDistriFromCorpus
Total Corpus700208TotalCorpus
Undistributed Income CY2239UndistributedIncomeCY
Excess Distri Cyov From Year5105087ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year595121ExcessDistriCyovToNextYear
Excess From Year494321ExcessFromYear4
Excess From Year3116016ExcessFromYear3
Excess From Year2101575ExcessFromYear2
Excess From Year1127754ExcessFromYear1
Excess From Current Year155455ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerKATHLEEN GAUTSCH AND ANTHONY GAUTSCContributingManager
Shareholder ManagerNONEShareholderManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
CHILDREN'S HOME SOCIETY
2400 S RIDGEWOOD AVES DAYTONAFL32119503(c)3General charitablepurpose$47,527
NEIGHBOR TO FAMILY
220 S RIDGEWOOD AVEDAYTONA BEACHFL32114503(c)3General charitablepurpose$1,000
FRIENDS OF CHILDREN AND FAMILIES
11875 HIGH TECH AVE STE 200ORLANDOFL32817503(c)3General charitablepurpose$28,500
HAVEN RECOVERY CENTER
211 N RIDGEWOOD AVE STE 204DAYTONA BEACHFL32114503(c)3General charitablepurpose$2,000
SEMINOLE COUTNY VICTIMS RIGHTS COALITION
PO BOX 471279LAKE MONROEFL32747503(c)3General charitablepurpose$500
GRASSROOTS GIVING
2665 N ATLANTIC AVE 320DAYTONA BEACHFL32118503(c)3General charitablepurpose$1,000
KIDS HOUSE
5467 N RONALD REAGAN BLVDSANFORDFL32773503(c)3General charitablepurpose$750
BOYS TOWN FLORIDA
975 OKLAHOMA STOVIEDOFL32765503(c)3General charitablepurpose$38,000
INTERVENTION SERVICES
668 N ORLANDO AVE STE 210MAITLANDFL32751503(c)3General charitablepurpose$30,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year149277TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Net Income Loss From Special Events NetIncomeLossFromSpecialEvents

FieldValueIRS element (for citing)
Exclusion Code1ExclusionCode
Exclusion$7,586ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$7,586ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA7586TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (6 entries)

Contributor NumberContributorNumberAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionTypeContributor Name IndividualContributorNameIndividual
CHURCH OF THE NATIVITY
13255 N RONALD REAGAN BLVDLONGWOODFL32750374212330X
(no name)
210461 DOWN LAKEVIEW CIRCLEWINDERMEREFL3478610000XBILL KATHLENE HOHNS
LA-MAN CORPORATION
3P O BOX 328MAZEPPAMN5595610000X
MARTECH SERVICES CO
4P O BOX 7079MAZEPPAMN559565000X
MASCO CORPORATION FOUNDATION
521001 VAN BORN ROADTAYLORMI4818012500X
TUPPERWARE BRANDS CORPORATION
6P O BOX 2353ORLANDOFL3280210000X

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
Revenue And Expenses Per Books120074RevenueAndExpensesPerBooks
Adjusted Net Income117132AdjustedNetIncome
Disbursements Charitable Prps2942DisbursementsCharitablePrps

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionFUNDRAISING EVENTSDescription
Revenue And Expenses Per Books130459RevenueAndExpensesPerBooks
Adjusted Net Income130459AdjustedNetIncome