RAY BOLT FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RAY BOLT FOUNDATION INC (EIN 20-2168245)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349201859
- 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 | 2012-11-15T11:16:04-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593070669 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S ORLANDO AVENUE SUITE 400 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 327897192 | 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 | 202168245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY BOLT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAYB | NameControl |
| Phone | 4077405400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S ORLANDO AVENUE NO 400 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS PALMER | Name |
| Title | PRESIDENT | Title |
| Phone | 4077405400 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT A ALTER CPA | Name |
| PTIN | P00059492 | PTIN |
| Phone | 4077405400 | Phone |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 41260 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5000 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 36260 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18416 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17844 | SpecialEventsNetIncomeLoss |
| Total Revenue | 22844 | TotalRevenue |
| Grants And Similar Amounts Paid | 6000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 1007 | OtherExpensesTotal |
| Total Expenses | 7007 | TotalExpenses |
| Excess Or Deficit For Year | 15837 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9964 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 25801 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9460 | BOY |
| EOY | 27101 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5505 | BOY |
| EOY | 6200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14965 | BOY |
| EOY | 33301 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5001 | BOY |
| EOY | 7500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9964 | BOY |
| EOY | 25801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PRIMARY ACTIVITY OF RAY BOLT FOUNDATION, INC. IS TO HOLD AN ANNUAL CHARITY GOLF TOURNAMENT IN REMEMBRANCE OF RAY BOLT, A CERTIFIED PUBLIC ACCOUNTANT AND FORMER SHAREHOLDER OF MOORE STEPHENS LOVELACE, P.A., WHO DIED OF CANCER IN 2001. ALL PROCEEDS FROM THE TOURNAMENT ARE DONATED TO CHARITABLE ORGANIZATIONS. THE EVENT IS ORGANIZED BY EMPLOYEES OF MOORE STEPHENS LOVELACE, P.A. WHO CONTRIBUTE THEIR TIME AT NO COST TO THE RAY BOLT FOUNDATION, INC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE PRIMARY ACTIVITY OF RAY BOLT FOUNDATION, INC. IS TO HOLD AN ANNUAL CHARITY GOLF TOURNAMENT IN REMEMBRANCE OF RAY BOLT, A CERTIFIED PUBLIC ACCOUNTANT AND FORMER SHAREHOLDER OF MOORE STEPHENS LOVELACE P.A., WHO DIED OF CANCER IN 2001. ALL PROCEEDS FROM THE TOURNAMENT ARE DONATED TO CHARITABLE ORGANIZATIONS. THE EVENT IS ORGANIZED BY EMPLOYEES OF MOORE STEPHENS LOVELACE, P.A. WHO CONTRIBUTE THEIR TIME AT NO COST TO THE RAY BOLT FOUNDATION, INC. | DescriptionProgramServiceAccom |
| Grants And Allocations | 6000 | GrantsAndAllocations |
| Program Service Expenses | 19422 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 19422 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS PALMER | ||||||||
| 1201 S ORLANDO AVE STE 400 | WINTER PARK | FL | 32789 | PRESIDENT/DIRECTOR | 1.00 | 0 | 0 | 0 |
| MICHELLE MURPHY | ||||||||
| 1201 S ORLANDO AVE STE 400 | WINTER PARK | FL | 32789 | CFO/DIRECTOR | 1.00 | 0 | 0 | 0 |
| WILLIAM MILLER | ||||||||
| 1201 S ORLANDO AVE STE 400 | WINTER PARK | FL | 32789 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE MURPHY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S ORLANDO AVE SUITE 400 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4077405400 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 44451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41260 | CurrentTaxYear |
| Total | 210799 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41260 | CurrentTaxYear |
| Total | 210799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 210799 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 316 | CurrentTaxYearMinus1Year |
| Total | 316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 211115 | TotalSupport |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 36260 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 36260 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1414 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5859 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7045 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3770 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 328 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36260 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36260 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1414 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5859 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7045 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3770 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 328 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18416 | DirectExpenseSummaryEvents |
| Net Income Summary | 17844 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 250 WILLIAMS STREET, STE 600 ATLANTA, GA 30303. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION SCHOLARSHIP. GRANTEE NAME: FLORIDA INTERNATIONAL UNIVERSITY. GRANTEE ADDRESS: 11200 SW 8TH STREET, RB-120 MIAMI, FL XXX-XX-XXXX. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 436. DESCRIPTION: BANK FEES. AMOUNT: 96. DESCRIPTION: OTHER EXPENSES. AMOUNT: 405. DESCRIPTION: LICENSES & DUES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 1,007. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 255. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 5,945. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 5,001. END OF YEAR AMOUNT: 7,500. |