CADE MUSEUM FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CADE MUSEUM FOUNDATION INC (EIN 20-1884134)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-17
- IRS object ID
- 201202619349100305
- Schema version
- 2011v1.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-17T11:44:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593204548 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PLACE | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326072063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201884134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CADE MUSEUM FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CADE | NameControl |
| Phone | 3523718001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 S MAIN ST | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326017925 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | OFFICER | Title |
| Phone | 3523718001 | Phone |
| Date Signed | 2012-09-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL A VILLEMAIRE | Name |
| PTIN | P00005507 | PTIN |
| Phone | 3523781331 | Phone |
| Date Prepared | 2012-09-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3302480 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 236670 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 7 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 7 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 7 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 27 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 27 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 27 | DividendsAdjNetIncm |
| Gross Rents Rev And Expnss | 6100 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 6100 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 6100 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 2425 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 409072 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 371248 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 409072 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 651876 | TotalRevenueAndExpenses |
| Total Net Investment Income | 377382 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 415206 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 120000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 6000 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 10533 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 109467 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 62881 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 1840 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 5251 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 57630 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 31242 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 1339 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 2696 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 28546 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3646 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 911 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 911 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2734 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 16500 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 16500 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 10063 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 10063 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 5967 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 0 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 47691 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 2385 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 4786 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 42904 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 11515 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 11515 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 45 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 45 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 142629 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 397 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 26517 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 64566 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 452179 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 12872 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 50694 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 343970 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 452179 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 12872 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 50694 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 343970 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 199697 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 364510 | NetInvestmentIncome |
| Adjusted Net Income | 364512 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 299762 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 517905 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 517905 | SavingsAndTempCashInvstEOYFMV |
| Investments Land Etc Basis | 418500 | InvestmentsLandEtcBasis |
| Investments Land Etc BOY | 418500 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 418500 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 418500 | InvestmentsLandEtcEOYFMV |
| Investments Other BOY | 1882080 | InvestmentsOtherBOY |
| Investments Other EOY | 1882080 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1882080 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 28856 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 16329 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 13733 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 12527 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 12527 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 462111 | OtherAssetsBOY |
| Other Assets EOY | 471468 | OtherAssetsEOY |
| Other Assets EOYFMV | 471468 | OtherAssetsEOYFMV |
| Total Assets BOY | 3076186 | TotalAssetsBOY |
| Total Assets EOY | 3302480 | TotalAssetsEOY |
| Total Assets EOYFMV | 3302480 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 50000 | AccountsPayableEOY |
| Mortgages And Notes Payable BOY | 324636 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 310592 | MortgagesAndNotesPayableEOY |
| Other Liabilities BOY | 14089 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 4730 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 338725 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 365322 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 2737461 | UnrestrictedBOY |
| Unrestricted EOY | 2937158 | UnrestrictedEOY |
| Total Net Assets BOY | 2737461 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2937158 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3076186 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3302480 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2737461 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 199697 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2937158 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2937158 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 221404 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2551237 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.086783 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 891861 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2587915 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.344625 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 618284 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3354146 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.184334 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 16665 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2909372 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.005728 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 170641 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2604400 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.065520 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.686990 | TotalDistributionRatio |
| Average Distribution Ratio | 0.137398 | AverageDistributionRatio |
| Net Noncharitable Assets | 2883709 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 396216 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3645 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 399861 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 343970 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 7290 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 7290 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 7290 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 6520 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 6520 | TotalCreditsAndPayments |
| Tax Due | 770 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | HTTP://WWW.CADEMUSEUM.ORG | WebsiteAddress |
| Books In Care Of Person Name | DORRIE HIPSCHMAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3523718001 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 S MAIN ST | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326017925 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (13 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 |
|---|---|---|---|---|---|---|---|---|
| DORRIE HIPSCHMAN | ||||||||
| 904 S MAIN ST | GAINESVILLE | FL | 326017925 | EXECUTIVE DIRECTOR | 40.00 | 120000 | 3600 | 0 |
| JOSEPH D CIRULLI | ||||||||
| 8506 NW 62ND LN | GAINESVILLE | FL | 32653 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| LUCINDA LAVELLI | ||||||||
| 3825 SW 86TH STREET | GAINESVILLE | FL | 32608 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARILYN TUBB | ||||||||
| 3133 NW 62ND TERRACE | GAINESVILLE | FL | 32606 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MARY CADE | ||||||||
| 529 NW 58TH ST | GAINESVILLE | FL | 32607 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PERRY MCGRIFF | ||||||||
| 2900 NW 24TH WAY | GAINESVILLE | FL | 32605 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| PHOEBE MILES | ||||||||
| 3909 HARRISON ST NW | WASHINGTON | DC | 20015 | PRESIDENT | 40.00 | 0 | 0 | 0 |
| RICHARD MILES | ||||||||
| 3909 HARRISON ST NW | WASHINGTON | DC | 20015 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| SCOTT PERDUE | ||||||||
| 137 CONSTELLATION DRIVE | CRESSON | TX | 76035 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SHEILA SPENCE | ||||||||
| 14704 NW 41ST AVE | NEWBERRY | FL | 32669 | SECRETARY | 1.00 | 0 | 0 | 0 |
| SUSANNAH PEDDIE | ||||||||
| 405 NE 4TH AVE | GAINESVILLE | FL | 32601 | TREASURER | 1.00 | 0 | 0 | 0 |
| THOMAS ROSE | ||||||||
| 3805 SW 86TH ST | GAINESVILLE | FL | 32608 | BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| RANDY SCOTT | ||||||||
| 7821 NW 51ST DRIVE | GAINESVILLE | FL | 32653 | BOARD MEMBER | 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 |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LAUNCH OF AN ANNUAL COMPETITION RECOGNIZING AND ENCOURAGING FLORIDA INNOVATORS. | Description1 |
| Expenses1 | 91626 | Expenses1 |
| Description2 | MUSIC PROGRAM TO LOAN ANTIQUE INTRUMENTS TO UF MUSIC STUDENTS. | Description2 |
| Expenses2 | 5742 | Expenses2 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 449952 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 2788263 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3238215 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 310592 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2927623 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 43914 | CashDeemedCharitable |
| Net Noncharitable Assets | 2883709 | NetNoncharitableAssets |
| Minimum Investment Return | 144185 | 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 | 343970 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 343970 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 343970 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 144185 | CurrentYear |
| Year1 | 127562 | Year1 |
| Year2 | 129396 | Year2 |
| Year3 | 4983 | Year3 |
| Total | 406126 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 122557 | CurrentYear |
| Year1 | 108428 | Year1 |
| Year2 | 109987 | Year2 |
| Year3 | 4236 | Year3 |
| Total | 345207 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 343970 | CurrentYear |
| Year1 | 221404 | Year1 |
| Year2 | 891861 | Year2 |
| Year3 | 618284 | Year3 |
| Total | 2075519 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 343970 | CurrentYear |
| Year1 | 221404 | Year1 |
| Year2 | 891861 | Year2 |
| Year3 | 618284 | Year3 |
| Total | 2075519 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 96123 | CurrentYear |
| Year1 | 85041 | Year1 |
| Year2 | 86264 | Year2 |
| Year3 | 111805 | Year3 |
| Total | 379233 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARY CADE | ContributingManager |
| Contributing Manager | PHOEBE MILES | ContributingManager |
| Contributing Manager | RICHARD MILES | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CADE PRIZE COMPETITION | Description |
| Related Or Exempt Function Income | 37318 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $27 | ExclusionAmount |
Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 30 | ExclusionCode |
| Exclusion | $2,425 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $371,248 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Related Or Exempt Function Income | 506 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $373,707 | ExclusionAmount |
| Related Or Exempt Function Income | 37824 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 411531 | 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 | 1A | LineNumber |
| Relationship Statement | IN 2010, THE CADE MUSEUM FOUNDATION LAUNCHED AN ANNUAL COMPETITION RECOGNIZING AND ENCOURAGING FLORIDA INNOVATORS. THE GOAL OF THE COMPETITION IS TO STRENGTHEN AND DEVELOP THE LONG-STANDING CULTURE OF INNOVATION IN GAINESVILLE AND THROUGHOUT FLORIDA AND TO HARNESS THE TREMENDOUS JOB-CREATING POTENTIAL OF THE NUMEROUS IDEAS SPRINGING FORTH FROM THE REGION EVERY DAY. THE FOUNDATION CONTINUED WITH THIS COMPETITION IN 2011. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | JOE CIRULLI | 8506 NW 62ND LN | GAINESVILLE | FL | 32653 | 8000 | X |
| 2 | SUSANNAH PEDDIE | 405 NE 4TH AVE | GAINESVILLE | FL | 32601 | 5000 | X |
| 3 | SHEILA SPENCE | 14704 NW 41ST AVE | NEWBERRY | FL | 32669 | 5000 | X |
| 4 | MARY CADE | 529 NW 58TH ST | GAINESVILLE | FL | 32607 | 100000 | X |
| 5 | RICHARD MILES | 3909 HARRISON ST NW | WASHINGTON | DC | 20015 | 55000 | X |
| 6 | COMMUNITY FOUNDATION OF NORTH CENTR | 5214 SW 91ST DRIVE | GAINESVILLE | FL | 32608 | 50000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $3,646 | Amount |
| Net Investment Income | 911 | NetInvestmentIncome |
| Adjusted Net Income | 911 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2734 | DisbursementsCharitablePrps |
Amortization Schedule AmortizationSchedule
Amortization Amortization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Amortized Expenses | LOAN COSTS | DescriptionOfAmortizedExpenses |
| Date Acquired Completed Expended | 2009-01-01 | DateAcquiredCompletedExpended |
| Amount Amortized | 7729 | AmountAmortized |
| Deduction For Prior Years | 3092 | DeductionForPriorYears |
| Amortization Period | 60.000000000000 | AmortizationPeriod |
| Current Year Amortization | 1546 | CurrentYearAmortization |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Total Amount Of Amortization | 4638 | TotalAmountOfAmortization |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (6 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| WEBCAM | 2009-01-01 | 18005 | 9363 | 200DB | 5.000000000000 | 3457 | 0 | 0 |
| HVAC UNIT | 2010-09-28 | 3400 | 340 | 200DB | 10.000000000000 | 612 | 0 | 0 |
| OFFICE FURNITURE | 2010-01-14 | 1250 | 179 | 200DB | 7.000000000000 | 306 | 0 | 0 |
| MAC COMPUTER AND RELATED SOFTWARE | 2010-01-11 | 1440 | 480 | 200DB | 3.000000000000 | 640 | 0 | 0 |
| NEW CARPET | 2011-01-21 | 3602 | 200DB | 5.000000000000 | 720 | 0 | 0 | |
| SIGN | 2011-12-07 | 1159 | 200DB | 5.000000000000 | 232 | 0 | 0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | GATORADE TRUST | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 1882080 | BookValue |
| EOYFMV | 1882080 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (6 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| WEBCAM | 18005 | 12820 | 5185 |
| HVAC UNIT | 3400 | 952 | 2448 |
| OFFICE FURNITURE | 1250 | 485 | 765 |
| MAC COMPUTER AND RELATED SOFTWARE | 1440 | 1120 | 320 |
| NEW CARPET | 3602 | 720 | 2882 |
| SIGN | 1159 | 232 | 927 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (3 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| ARCHITECTURAL PLANS | 244667 | 244667 | 244667 |
| MUSEUM ASSETS | 212807 | 223710 | 223710 |
| LOAN COSTS, NET OF A/A | 4637 | 3091 | 3091 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| OFFICE EXPENSES | 20233 | 0 | 1019 | 19214 |
| INSURANCE | 7931 | 397 | 796 | 7135 |
| RECRUITING | 1277 | 0 | 0 | 1277 |
| WEBSITE DESIGN | 525 | 0 | 0 | 525 |
| MEALS/ENTERTAINMENT | 1335 | 0 | 0 | 1335 |
| CAPITAL CAMPAIGN | 11691 | 0 | 0 | 11691 |
| PROGRAM EXPENSE | 98091 | 0 | 24702 | 23389 |
| AMORTIZATION | 1546 | 0 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| GATORADE ROYALTIES | 371248 | 371248 | 371248 |
| CADE PRIZE COMPETITION | 37318 | 37318 | |
| OTHER INCOME | 506 | 506 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| WACHOVIA CREDIT CARD | 5 | 0 |
| FEDERAL TAXES (941/944) | 13584 | 1897 |
| WAVES OF IMPACT | 500 | 600 |
| SALES TAX PAYABLE | 0 | 13 |
| SIMPLE IRA CATCH UP | 0 | 2220 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | Category |
| Amount | $16,500 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 16500 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| DARBRA ADAIR | |||
| 30304 LAURELWOOD LANE | WESLEY CHAPEL | FL | 33543 |
| BDK FOUNDATION | |||
| PO BOX 1900 | SPRINGFIELD | MO | 65801 |
| MARY CADE | |||
| 529 NW 58TH ST | GAINESVILLE | FL | 32607 |
| JAMES H FREE | |||
| 520 PONCE DE LEON BOULEVARD | BELLEAIR | FL | 33756 |
| RICHARD MILES | |||
| 3909 HARRISON ST NW | WASHINGTON | DC | 20015 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | Category |
| Amount | $10,063 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 10063 | DisbursementsCharitablePrps |