MARINER SANDS FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARINER SANDS FOUNDATION INC (EIN 80-0037474)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201212199349300421
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T09:45:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331197384 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WTAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 AVENUE OF THE AMERICAS 18TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800037474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINER SANDS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 7722876751 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 MARINER SANDS DRIVE | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34997 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE FORSYTH | Name |
| Title | PRESIDENT | Title |
| Phone | 7722876751 | Phone |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL VAN DE LOO | Name |
| PTIN | P01458923 | PTIN |
| Phone | 6462135100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE FORSYTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 SE MARINER SANDS DR | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34997 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50299 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION HAS BEEN ESTABLISHED TO SUPPORT THE IMMIGRANT AND UNDERPRIVILEGED POPULATION IN MARTIN COUNTY, FLORIDA WHOSE NEEDS ARE NOT BEING MET BY THE EXISTING CHARITIES IN THE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 36487 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50279 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 77 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36564 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50299 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36145 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7385 | OtherExpensePriorYear |
| Other Expenses Current Year | 12181 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43530 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6966 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10018 | RevenuesLessExpensesCY |
| Total Assets BOY | 75580 | TotalAssetsBOY |
| Total Assets EOY | 85598 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75580 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85598 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7000 | Expense |
| Grants | 7000 | Grants |
| Description | THE FOUNDATION HAS AWARDED GRANTS TO THREE CHARITABLE ORGANIZATIONS SERVING THE AREA IN AND AROUND MARTIN COUNTY, FLORIDA- INDIAN RIVER STATE COLLEGE- CHRIST CHILD SOCIETY- THE FRIENDS OF VOLUNTEERS IN MEDICINE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21100 | Expense |
| Grants | 21100 | Grants |
| Description | THE FOUNDATION HAS GIVEN GRANTS ALONG WITH LOANS TO THIRTY ONE RESIDENTS AND THEIR FAMILIES OF MARTIN COUNTY, FLORIDA FOR TRANSPORTATION, SHELTER, MEDICAL, AND EDUCATION EXPENSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8315 | Expense |
| Grants | 8315 | Grants |
| Description | THE FOUNDATION HAS GIVEN GRANTS FOR ENGLISH CLASSES, AS WELL AS, OFFERED FORGIVENESS OF LOANS TO FAMILIES OF MARTIN COUNTY, FLORIDA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 36415 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE FORSYTH - PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7722876751 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MARINER SANDS FDTN 6500 MARINER | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34997 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GENE F BRUYETTE | ||||||
| DIRECTOR, CHAIR OF BOARD | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE FORSYTH | ||||||
| DIRECTOR, PRES,TREASURER | 6.00 | X | X | 0 | 0 | 0 |
| TOM COTE | ||||||
| DIRECTOR, VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| CHARLES HURCHALLA | ||||||
| DIRECTOR, VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ALFRED KIRCHNER JR | ||||||
| DIRECTOR, VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| IISE COPPOTELLI | ||||||
| DIRECTOR, SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 39800 | FundraisingEvents |
| All Other Contributions | 10479 | AllOtherContributions |
| Total Contributions | 50279 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20 | TotalRevenueColumn |
| Exclusion | $20 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 7000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21100 | Total |
| Program Services | 21100 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800 | Total |
| Management And General | 2800 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42 | Total |
| Management And General | 42 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788 | Total |
| Management And General | 788 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| WRITE OFF/FORGIVENESS | 5515 | 5515 | |
| ENGLISH CLASSES - SUMME | 2800 | 2800 | |
| ANNUAL REPORTS | 136 | 136 | |
| BANK FEES | 100 | 100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40281 | Total |
| Program Services | 36415 | ProgramServices |
| Management And General | 3866 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3168 | BOY |
| EOY | 3484 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29334 | BOY |
| EOY | 31208 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43078 | BOY |
| EOY | 50906 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75580 | BOY |
| EOY | 85598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75580 | BOY |
| EOY | 85598 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75580 | BOY |
| EOY | 85598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75580 | BOY |
| EOY | 85598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10018 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 48080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50279 | CurrentTaxYear |
| Total | 213134 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50279 | CurrentTaxYear |
| Total | 213134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 213134 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 4299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 217433 | TotalSupport |
| Public Support Pertcentage170 | 0.98020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARINER SANDS CHARITY WEEK | NameOfEvent1 |
| Gross Receipts Event1 | 39800 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39800 | GrossRevenueEvent1 |
| Gross Receipts Total | 39800 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39800 | GrossRevenueTotalEvents |
| Net Income Summary | 39800 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUNDATION HAS BEEN ORGANIZED AS A NON-STOCK FLORIDA NOT-FOR-PROFIT CORPORATION. IT IS AUTHORIZED BY THE CHARTER TO HAVE MEMBERS BUT THERE ARE NO MEMBERS. THE ISSUANCE OF MEMBER CERTIFICATES IS AT THE DISCRETION OF THE BOARD. UNTIL THERE ARE MEMBERS WHO HAVE BEEN GRANTED VOTING RIGHTS, THE DIRECTORS ARE ELECTED BY THE BOARD EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS NOT PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: THE FOUNDATION WAS ESTABLISHED IN 2001 BY A GROUP OF RESIDENTS OF MARINER SANDS COUNTRY CLUB, INC., A RESIDENTIAL COMMUNITY OF APPROXIMATELY 770 HOUSEHOLDS IN STUART, FLORIDA. THE AFFAIRS OF THE FOUNDATION ARE ADMINISTERED BY A BOARD OF DIRECTORS, CONSISTING OF SIX DIRECTORS AND OFFICERS, ALL OF WHOM ARE RESIDENTS OF MARINER SANDS AND SERVE WITHOUT COMPENSATION. THE CHAIRMAN OF THE BOARD, AND ALSO ONE OF THE FOUNDERS, MR. GENE BRUYETTE. THE OTHER OFFICERS AND DIRECTORS ARE GEORGE FORSYTH, PRESIDENT, TOM COTE, VICE PRESIDENT. THE FOUNDATION'S PRIMARY SOURCES OF SUPPORT ARE FROM DONATIONS FROM THE MARINER SANDS COMMUNITY. LOANS AND GRANTS ARE MADE TO ASSIST INDIVIDUALS, PRIMARILY EMPLOYEES AND THEIR FAMILIES, OF MARINERS SANDS. LOANS AND GRANTS ARE FOR A VARIETY OF NEEDS, SUCH AS LEGAL, MEDICAL AND DENTAL EXPENSES, SHELTER AND TRANSPORTATION COSTS, SUCH AS RENT, REPAIRS AND PURCHASE ASSISTANCE, AND EDUCATIONAL COSTS, INCLUDING TUITION, BOOKS, AND TOOLS. APPROXIMATELY 20% OF DONATIONS RECEIVED ARE USED TO MAKE GRANTS TO ORGANIZATIONS AND CHARITIES OPERATING IN MARTIN COUNTY, FLORIDA. GRANTS HAVE BEEN MADE TO FUND SPECIFIC EQUIPMENT PURCHASES AND PROGRAMS OF SCHOOLS AND POLICE AND FIRE DEPARTMENTS. GRANTS ALSO HAVE BEEN MADE TO LOCAL CHARITIES AND ORGANIZATIONS, SUCH AS MARTIN MEMORIAL HOSPITAL, AND THE INDIAN RIVER COMMUNITY COLLEGE, VOLUNTEERS IN MEDICINE, A DOCTOR AND NURSE VOLUNTEER ORGANIZATION, AND JESUS HOUSE OF HOPE AND ITS FOOD PANTRY PROGRAM. THE FOUNDATION ALSO FUNDS LEGAL ADVOCACY AND INSTRUCTION AND MATERIALS FOR AN ENGLISH AS A SECOND LANGUAGE PROGRAM FOR THE EMPLOYEES OF MARINER SANDS. SINCE ITS FOUNDING, THE FOUNDATION HAS PROVIDED ASSISTANCE OF OVER $240,000 IN GRANTS AND LOANS TO INDIVIDUALS AND ORGANIZATIONS AND CHARITIES OPERATING IN MARTIN COUNTY. IN ADDITION, THE FOUNDATION HAS FUNDED OVER $15,000 FOR ENGLISH AS A SECOND LANGUAGE INSTRUCTION. THE FOUNDATION IS A FLORIDA NOT-FOR-PROFIT CORPORATION AND A 501(C)(3) TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE. IT ALSO IS REGISTERED AS A CHARITABLE ORGANIZATION WITH THE FLORIDA DIVISION OF CONSUMER SERVICES. |