PASCO PEDIATRIC FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PASCO PEDIATRIC FOUNDATION INC (EIN 59-3305276)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-02
- IRS object ID
- 201212159349200206
- 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 | 2012-08-02T10:35:29-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kristine M Bigelow CPA Professional Association | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6630 Embassy Boulevard Suite B | AddressLine1 |
| City | Port Richey | City |
| State | FL | State |
| ZIP Code | 34668 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593305276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pasco Pediatric Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PASC | NameControl |
| Phone | 7278450323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1516 | AddressLine1 |
| City | Port Richey | City |
| State | FL | State |
| ZIP Code | 346731516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristine Bigelow | Name |
| Title | CPA | Title |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristine Bigelow | Name |
| Phone | 7278469111 | Phone |
| Date Prepared | 2012-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | pascokids.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 108001 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 59095 | ContributionsGiftsGrantsEtc |
| Investment Income | 5 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 1727 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -1727 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 48901 | FundraisingGrossIncome |
| Special Events Direct Expenses | 33233 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15668 | SpecialEventsNetIncomeLoss |
| Total Revenue | 73041 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 40 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 24469 | OtherExpensesTotal |
| Total Expenses | 24509 | TotalExpenses |
| Excess Or Deficit For Year | 48532 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65521 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16989 | BOY |
| EOY | 65521 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16989 | BOY |
| EOY | 65521 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16989 | BOY |
| EOY | 65521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide funding for medical, material and social needs of children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Ariel Goldman Holiday Party-We hold a holiday party at which underpriviledged children are given Christmas presents Seventy-eight children were given gifts at the party | 11101 |
| Scholarships granted to students who have shown the ability to overcome some serious issues or hardships The scholarship money is paid directly to the educational institution on behalf of the student There were 7 paid out | 10000 |
| Prescription vouchers-through agreements with local pharmacies the foundation pays for needed medical prescriptions which children cannot affordThere were 10 prescription vouchers provided this year | 671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21772 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Heidi Tuttle-Beiser | ||||||
| 2511 Seven Springs Blvd | Trinity | FL | 34655 | Vice-President | 006.00 | 0 |
| Clint C DeRonda | ||||||
| 9100 Hudson Avenue | Hudson | FL | 34667 | President | 004.00 | 0 |
| Kristina Stream | ||||||
| 5422 Bay Center Drive | Tampa | FL | 33609 | Treasurer | 003.00 | 0 |
| Cindy Petika | ||||||
| 3152 Little Road 119 | Trinity | FL | 34655 | Secretary | 005.00 | 0 |
| Jeanne Hoidalen | ||||||
| 4101 Passport Lane 101 | New Port Richey | FL | 34653 | Director | 001.35 | 0 |
| Bill Preslock | ||||||
| 4310 Seagull Drive | New Port Richey | FL | 34652 | Director | 001.50 | 0 |
| Ray Gadd | ||||||
| 6504 Wisteria Loop | Land OLakes | FL | 34639 | Director | 000.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clint DeRonda | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 Hudson Avenue | AddressLine1 |
| City | Hudson | City |
| State | FL | State |
| ZIP Code | 34667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3525845835 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59095 | CurrentTaxYear |
| Total | 68629 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59095 | CurrentTaxYear |
| Total | 68629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 68629 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 563 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 563 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12227 | CurrentTaxYearMinus2Years |
| Current Tax Year | 15668 | CurrentTaxYear |
| Total | 63765 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74768 | CurrentTaxYear |
| Total | 132957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.51620 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fun Run | NameOfEvent1 |
| Gross Receipts Event1 | 48901 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48901 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 715 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 32518 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48901 | GrossReceiptsTotal |
| Gross Revenue Total Events | 48901 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 715 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 32518 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33233 | DirectExpenseSummaryEvents |
| Net Income Summary | 15668 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Telephone 493 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 100 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 134 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,739 Form 990-EZ, Part I, Line 16, Other Expenses Dues/Memberships 100 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 71 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 62 Form 990-EZ, Part I, Line 16, Other Expenses Program costs Medical and prescriptions, scholarship, holiday gifts 21,770 | Explanation |