GENE DOYLE MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2023
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- Organization
- GENE DOYLE MEMORIAL FOUNDATION INC (EIN 59-3539829)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-28
- IRS object ID
- 202410599349201226
- Schema version
- 2023v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-28T13:33:09-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD J MACE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 GOODLETTE RD N STE 202 | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593539829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE DOYLE MEMORIAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 2392935031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3620 13TH AVENUE SW | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341175326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E DOYLE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2392935031 | PhoneNum |
| Signature | 2024-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | DOYLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J MACE | PreparerPersonNm |
| PTIN | P00850039 | PTIN |
| Phone | 2392638257 | PhoneNum |
| Preparation | 2024-01-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GENEDOYLE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,338 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,500 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $8,244 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $30,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $22,190 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $7,810 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $62,594 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $46,911 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,683 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $38,237 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $31,451 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $775 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $327 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,274 | OtherExpensesTotalAmt |
| Total Expenses | $33,827 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,410 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $224,899 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$225 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $229,084 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,899 | BOYAmt |
| EOY | $229,084 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,899 | BOYAmt |
| EOY | $229,084 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,899 | BOYAmt |
| EOY | $229,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ADVENTURE SCHOLARSHIPS TO QUALIFIED HIGH SCHOOL/COLLEGE INDIVIDUALS FROM COLLIER COUNTY, FLORIDA TO IDENTIFIED ADVENTURE SCHOOLS WITH PROGRAMS THROUGHOUT THE U.S. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 9 GRANTS PROVIDED TO COLLIER COUNTY STUDENTS FOR ADVENTURESCHOOL PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $31,451 | GrantsAndAllocationsAmt |
| Program Service Expenses | $31,451 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,451 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JODY RUSSELL | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| JAMES J VANAS | ||||
| SECRETARY | 0.50 | $0 | $0 | $0 |
| ROBERT E DOYLE JR | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| KRISTINA DOYLE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARIA LANE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| EMILY HAZLETT | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ERIC L HAZLETT | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JAMES M LANE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| PAMELA VANAS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARY PAYNE | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY PAYNE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 PAYNE COURT | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2393985219 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,500 | CurrentTaxYearAmt |
| Total | $8,450 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,594 | CurrentTaxYearAmt |
| Total | $206,478 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,094 | CurrentTaxYearAmt |
| Total | $214,928 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $214,928 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,054 | CurrentTaxYearAmt |
| Total | $58,107 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,054 | CurrentTaxYearAmt |
| Total | $58,107 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80790 | PublicSupportPY509Pct |
| Investment Income CY | 0.21280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.19210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FISHING TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $69,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,594 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,315 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $17,974 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,622 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $69,094 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,594 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,315 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $17,974 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,622 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,911 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,683 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOOL GRANT; EDUCATIONAL; ALINA ZANKEVICH: 7580 MEADOW LAKES DR, APT 1, NAPLES, FL, 34104; NONE, 5489. |
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOOL GRANT; EDUCATIONAL; KARINA CORRADO: 5224 MAPLE LANE, NAPLES, FL, 34113; NONE, 4321. |
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOOL GRANT; EDUCATIONAL; CHELSEY CHAMBERS: 7908 LEICESTER DR, NAPLES, FL, 34104; NONE, 5172. |
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOOL GRANT; EDUCATIONAL; HANNAH FOLEY: 575 KETCH DRIVE, NAPLES, FL, 34103; NONE, 5500. |
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOOL GRANT; EDUCATIONAL; HEIDI MCLEAN: 1118 ILLINOIS DR, NAPLES, FL, 34103; NONE, 5500. |
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOOL GRANT; EDUCATIONAL; JULISSA ROSAS: 132 - 6TH STREET, NAPLES, FL, 34113; NONE, 5469. |
| Form 990EZ, Part I, Line 16 | LIABILITY INSURANCE 1274. |
| Form 990EZ, Part I, Line 20 | PRIOR YEAR ADJUSTMENT -225. |
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