TOUCHING TOMORROW INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TOUCHING TOMORROW INC (EIN 22-3890125)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-13
- IRS object ID
- 202401049349100430
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-13T20:34:57-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591978917 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDA GUIDA & PEREZ PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2504 WEST KATHLEEN ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223890125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOUCHING TOMORROW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOUC | BusinessNameControlTxt |
| Phone | 8137545350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 N GOLFVIEW DRIVE | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335667670 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CLOSSHEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8137542691 | PhoneNum |
| Signature | 2024-03-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | CLOSSHEY | 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 | ANDRES S PRIDA | PreparerPersonNm |
| PTIN | P00372710 | PTIN |
| Phone | 8132266091 | PhoneNum |
| Preparation | 2024-03-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $707,981 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $55,400 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $18,734 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,734 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$18,090 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $200,588 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,656 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,501 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $57,545 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,390 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $458 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $458 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $6,513 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,513 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,471 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,471 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $56,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $56,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $64,721 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,471 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $56,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,176 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,919 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,462 | CashBOYAmt |
| Cash EOY | $4,583 | CashEOYAmt |
| Cash EOYFMV | $4,583 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,923 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,698 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,698 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $669,480 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $663,408 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $695,700 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $682,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $675,689 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $707,981 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $61 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $61 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $61 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $682,804 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $675,628 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $682,804 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $675,628 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $682,865 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $675,689 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $682,804 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,176 | ExcessRevenueOverExpensesAmt |
| Subtotal | $675,628 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $675,628 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,656 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $235 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $235 | SubtotalAmt |
| Tax Based On Investment Income | $235 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $50 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $50 | TotalPaymentsAndCreditsAmt |
| Tax Due | $185 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENINIFER CLOSSHEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137542691 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 N GOLFVIEW DR | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER CLOSSHEY | ||||||||
| 2111 N GOLFVIEW DR | PLANT CITY | FL | 33566 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| CHARLEENE CLOSSHEY | ||||||||
| 2111 N GOLFVIEW DR | PLANT CITY | FL | 33566 | VP/SECRETARY | 000.00 | $0 | $0 | $0 |
| JEREMY CULVER | ||||||||
| 2111 N GOLFVIEW DR | PLANT CITY | FL | 33566 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $638,840 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,896 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $646,736 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $646,736 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,701 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $637,035 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,852 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,852 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $235 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $235 | TotalTaxAmt |
| Distributable Before Adj | $31,617 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $31,617 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $31,617 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $56,250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $56,250 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $31,617 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $152 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,549 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $8,749 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,450 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $56,250 | QualifyingDistributionsAmt |
| Applied To Current Year | $31,617 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $24,633 | RemainingDistriFromCorpusAmt |
| Total Corpus | $37,083 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $152 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $36,931 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,549 | ExcessFromYear4Amt |
| Excess From Year1 | $8,749 | ExcessFromYear1Amt |
| Excess From Current Year | $24,633 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JENNIFER CLOSSHEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 N GOLFVIEW DR | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8137542691 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC REQUIREMENTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE NOT GIVEN TO PRIVATE FOUNDATIONS, ONLY TO TAX-EXEMPT PUBLIC CHARITIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| HABITAT FOR HUMANITY | |||||
| 509 EAST JACKSON STREET | TAMPA | FL | 33602 | SUPPORT | $100 |
| HISTORIC PLANT CITY | |||||
| 304 E BAKER STREET | PLANT CITY | FL | 33563 | SUPPORT | $1,000 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||
| PO BOX 22324 | NEW YORK | NY | 10087 | SUPPORT | $25 |
| LITTLE PAWS ANIMAL RESCUE AND SANTU | |||||
| 3201 E WILLIAMS RD | PLANT CITY | FL | 33565 | SUPPORT | $1,900 |
| SOUTH FLORIDA BAPTIST HOSPITAL | |||||
| 301 N ALEXANDER STREET | PLANT CITY | FL | 33563 | SUPPORT | $5,000 |
| SOUTHEASTERN GUIDE DOGS | |||||
| 4210 77TH ST E | PALMETTO | FL | 34221 | SUPPORT | $5,000 |
| UNITED FOOD BANK OF PLANT CITY | |||||
| 702 ALSOBROOK ST H | PLANT CITY | FL | 33563 | SUPPORT | $35,000 |
| YMCA | |||||
| 1507 YMCA PL | PLANT CITY | FL | 33563 | SUPPORT | $25 |
| SECOND CHANCE FRIENDS INC | |||||
| 6106 KNIGHTS GRIFFIN RD | PLANT CITY | FL | 33565 | SUPPORT | $2,700 |
| FLORIDA SOUTHERN COLLEGE | |||||
| 111 LAKE HOLLINGSWORTH DR | LAKELAND | FL | 33801 | SUPPORT | $1,000 |
| GASPARILLA MUSIC FOUNDATION | |||||
| 1723 W CYPRESS ST | TAMPA | FL | 33606 | SUPPORT | $3,500 |
| HEARTLAND FILM | |||||
| 8950 OTIS AVENUE | INDIANAPOLIS | IN | 46216 | SUPPORT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $56,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,734 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,656 | ExclusionAmt |
| Related Or Exempt Function Incm | -$24,746 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS REFUND | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,501 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $26,891 | ExclusionAmt |
| Related Or Exempt Function Incm | -$24,746 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,145 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WILLIAM J CARR | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 N GOLFVIEW DR | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WHILE TOUCHING TOMORROW, INC. IS REGISTERED WITH THE STATE OF FLORIDA, IT DOES NOT FURNISH ITS REPORT TO THE ATTORNEY GENERAL BECAUSE FLORIDA DOES NOT HAVE THIS REQUIREMENT. | ExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (17 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| UBS 1868 SHORT TERM | PURCHASE | $88,309 | $83,684 | $4,625 |
| UBS 1868 SHORT TERM WASH SALES | PURCHASE | $161 | $161 | |
| UBS 1868 LONG TERM | PURCHASE | $101,195 | $131,843 | -$30,648 |
| UBS 1868 LONG TERM WASH SALES | PURCHASE | $1,116 | $1,116 | |
| PHLMC PL | PURCHASE | $56 | $56 | |
| PHLMC PL | PURCHASE | $29 | $29 | |
| PHLMC PL | PURCHASE | $197 | $197 | |
| PHLMC PL | PURCHASE | $427 | $427 | |
| PHLMC PL | PURCHASE | $178 | $178 | |
| FNMA PL | PURCHASE | $78 | $78 | |
| FNMA PL | PURCHASE | $314 | $314 | |
| FNMA PL | PURCHASE | $613 | $613 | |
| FNMA PL | PURCHASE | $253 | $253 | |
| FNMA PL | PURCHASE | $271 | $271 | |
| FNMA PL | PURCHASE | $286 | $286 | |
| FNMA PL | PURCHASE | $231 | $231 | |
| FNMA PL | PURCHASE | $218 | $218 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $663,408 | BookValueAmt |
| EOYFMV | $695,700 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| INVESTMENT FEES | $6,485 | $6,485 |
| BANK SERVICES CHARGES | $28 | $28 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS REFUND | Desc |
| Revenue And Expenses Per Books | $1,501 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO JEC, LLC | Desc |
| BOY Book Value | $61 | BOYBookValueAmt |
| EOY Book Value | $61 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $458 | Amt |
| Net Investment Income | $458 | NetInvestmentIncomeAmt |
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