MOSS FAMILY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOSS FAMILY FOUNDATION INC (EIN 46-4802331)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-05
- IRS object ID
- 202442189349100204
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-05T09:58:02-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650002115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN & FENGLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 NE 22ND ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33305 | 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 | 464802331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOSS | BusinessNameControlTxt |
| Phone | 9547125969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 N ANDREWS AVE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD MOSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9547125969 | PhoneNum |
| Signature | 2014-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAUREEN S FENGLER CPA | PreparerPersonNm |
| PTIN | P01270054 | PTIN |
| Phone | 9545612826 | PhoneNum |
| Preparation | 2024-08-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $569,756 | 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 | $2,352,043 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $2,352,043 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $1,155 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $1,155 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $11,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $11,200 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $142 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $142 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $353,857 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $353,857 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $366,354 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $366,354 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,934,259 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,853,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,300,613 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $366,354 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,853,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $51,430 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $352,773 | CashBOYAmt |
| Cash EOY | $566,856 | CashEOYAmt |
| Cash EOYFMV | $566,856 | CashEOYFMVAmt |
| Acct Rcvbl | $2,900 | AcctRcvblAmt |
| Acct Rcvbl BOY | $10,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,900 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,900 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $362,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $569,756 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $569,756 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $36,377 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $186,009 | AccountsPayableEOYAmt |
| Grants Payable BOY | $50,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $50,000 | GrantsPayableEOYAmt |
| Other Liabilities EOY | $5,921 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $86,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,930 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $276,396 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $327,826 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $276,396 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $327,826 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $362,773 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $569,756 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $276,396 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $51,430 | ExcessRevenueOverExpensesAmt |
| Subtotal | $327,826 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $327,826 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | MOSSCM.COM/ABOUT-MOSS/MOSS-FOUNDATIONS | WebsiteAddressTxt |
| Individual With Books | JOANNA CLARKSON | IndividualWithBooksNm |
| Phone | 9547125969 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 NORTH ANDREWS AVENUE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| CHAD MOSS | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ALBERTO P MIRANDA | ||||||||
| 800 BRICKELL AVE STE 1500 | MIAMI | FL | 33131 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| JOANNA CLARKSON | ||||||||
| 2101 NORTH ANDREWS AVENUE | WILTON MANORS | FL | 33311 | TREASURER | 1.00 | $0 | $0 | $0 |
| MICHELLE DANELS | ||||||||
| 2101 NORTH ANDREWS AVENUE | WILTON MANORS | FL | 33311 | SECRETARY | 1.00 | $0 | $0 | $0 |
| SCOTT MOSS | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID GREER | ||||||||
| 2101 N ANDREWS AVENURE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENNIFER ESCOBAR | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHERINE MOSS | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION CONDUCTS AN ANNUAL GOLF TOURNAMENT ATTENDED BY OVER 270 INDIVIDUALS AND SUPPORTED BY OVER 83 ORGANIZATIONS. | Description1Txt |
| Expenses1 | $353,857 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $485,750 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $485,750 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $485,750 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,286 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $478,464 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,923 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,853,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,853,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,853,500 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,853,500 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,853,500 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $10,602 | Year1Amt |
| Year2 | $9,644 | Year2Amt |
| Year3 | $9,788 | Year3Amt |
| Total | $30,034 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $9,012 | Year1Amt |
| Year2 | $8,197 | Year2Amt |
| Year3 | $8,320 | Year3Amt |
| Total | $25,529 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,853,500 | CurrentYearAmt |
| Year1 | $875,050 | Year1Amt |
| Year2 | $1,671,500 | Year2Amt |
| Year3 | $1,756,000 | Year3Amt |
| Total | $6,156,050 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,853,500 | CurrentYearAmt |
| Year1 | $875,050 | Year1Amt |
| Year2 | $1,671,500 | Year2Amt |
| Year3 | $1,756,000 | Year3Amt |
| Total | $6,156,050 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $569,756 | CurrentYearAmt |
| Year1 | $362,773 | Year1Amt |
| Year2 | $217,222 | Year2Amt |
| Year3 | $182,450 | Year3Amt |
| Total | $1,332,201 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $569,756 | CurrentYearAmt |
| Year1 | $362,773 | Year1Amt |
| Year2 | $217,222 | Year2Amt |
| Year3 | $182,450 | Year3Amt |
| Total | $1,332,201 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHELLE DANIELS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 N ANDREWS AVENUE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | MDANIELS@MOSSCM.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | THERE IS NO FORMAL APPLICATION OR REQUIRED FORMAT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | REQUEST MUST BE MADE BY IRC 501 (C)(3) ORGANIZATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| STEPHEN SILLER TUNNELS TO TOWERS | ||||||
| 2361 HYLAND BLVD | STATEN ISLAND | NY | 10306 | PC | FALLEN OFFICER PINELLAS CTY | $25,000 |
| FIU FOUNDATION | ||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | PC | FIU ATHLETES | $50,000 |
| PLACE OF HOPE | ||||||
| 21441 BOCA RIO RD | BOCA RATON | FL | 33433 | PC | FAMILY STYLE FOSTER CARE | $57,000 |
| HANDY INC | ||||||
| 501 NE 8TH STREET | FT LAUDERDALE | FL | 33311 | PC | ASSISTANCE WITH AT RISK YOUTHS | $177,500 |
| AMATEUR HOCKEY ASSOCIATION | ||||||
| 1360 S OCEAN DR 1003 | POMPANO BEACH | FL | 33062 | PC | MISSION | $10,000 |
| HORATIO ALGER ASSOCIATION OF | ||||||
| 99 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | PC | EDUCATIONAL | $20,000 |
| MARINE EDUCATION INITIATIVE | ||||||
| 755 NW 17 AVENUE | DELRAY BEACH | FL | 33445 | PC | HYPER LOCAL FARMS | $35,000 |
| FORT LAUDERDALE POLICE OFFICERS FOU | ||||||
| 735 NE 3RD AVENUE | FORT LAUDERDALE | FL | 33304 | PC | TURKEY DROP | $3,000 |
| STUDENT ACES INC | ||||||
| 7750 ARBOR CREST WAY | PALM BEACH GARDENS | FL | 33412 | PC | SOLAR TRAINING PROGRAM | $135,000 |
| HAWAII COMMUNITY FOUNDATION | ||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | PC | COMMUNITY FOUNDATION MISSION | $200,000 |
| AFRICAN SAFARI CLUB FL CONSERVATION | ||||||
| 2725 NE 26 TERRACE | FT LAUDERDALE | FL | 33306 | PC | SCHOLARSHIP | $5,000 |
| 4KIDS OF SOUTH FLORIDA | ||||||
| 2717 WEST CYPRESS CRK RD | FT LAUDERDALE | FL | 33309 | PC | SEMINOLE REGION | $55,000 |
| SEAL LEGACY FOUNDATION | ||||||
| 2110-B BOCA RATON | AUSTIN | TX | 78747 | PC | SEAL LEGACY | $75,000 |
| TREES OF HOPE | ||||||
| 3901 WEST BROWARD BLVD | FT LAUDERDALE | FL | 33312 | PC | MISSION | $25,000 |
| ARMOUR DANCE THEATRE INC | ||||||
| 5818 SW 73 STREET | MIAMI | FL | 33143 | PC | COMMUNITY PROGRAMS | $25,000 |
| ARTSERVE INC | ||||||
| 1350 EAST SUNRISE BLVD | FT LAUDERDALE | FL | 33304 | PC | OPEN CANVAS | $5,000 |
| BROWARD COLLEGE FOUNDATION INC | ||||||
| 111 EAST LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | PC | DONATION MISSION | $10,000 |
| BROWARD EDUCATION FOUNDATION | ||||||
| 600 SE 3RD AVE | FT LAUDERDALE | FL | 33301 | PC | VIRGINIA SHUMAN YOUNG | $3,500 |
| BROWARD SHERIFF ADVISORY COUNCIL | ||||||
| 1815 NW 51 PLACE | FT LAUDERDALE | FL | 33309 | TURKEY DRIVE | $20,000 | |
| CHILDRENS DREAM FUND | ||||||
| 1600 23 AVENUE NORTH | ST PETERSBURG | FL | 33713 | PC | DONATION MISSION | $40,000 |
| COMMUNITY CHRISTIAN CHURCH | ||||||
| 10001 WEST COMMERCIAL BLV | TAMARAC | FL | 33351 | PC | NIGHTS TO SHINE EVENT | $15,000 |
| CRISTO REY DALLAS HIGH SCHOOL | ||||||
| 9701 SAN LEON AVE | DALLAS | TX | 75217 | PC | DONATION MISSION | $50,000 |
| CRISTO REY MIAMI HIGH SCHOOL | ||||||
| 125 NE 119 ST | NORTH MIAMI | FL | 33161 | DONATION | $50,000 | |
| DOUGLAS COUNTY COMMUNITY SEVICE FOU | ||||||
| 1761 OAKWOOD DRIVE | MINDEN | NV | 89423 | PC | DONATION | $5,000 |
| FISH TO MAKE DIFFERENCEINC | ||||||
| 12381 NW 21ST CT | PLANTATION | FL | 33323 | PC | HEALING CHILDREN | $6,000 |
| FLORIDA SHERIFFS ASSOCIATION | ||||||
| 2617 MAHAN DRIVE | TALLAHASSEE | FL | 32308 | PC | BULLET PROOF VESTS AND FSA YOUTH | $55,000 |
| FT LAUDERDALE BASEBALL BOOSTERS | ||||||
| 517 SW 10 AVE | FT LAUDERDALE | FL | 33312 | PC | DONATION | $5,000 |
| GUITARS OVER GUNS ORGANIZATION | ||||||
| 1439 MILLER ROAD | CORAL GABLES | FL | 33146 | PC | MENTORSHIP | $50,000 |
| FRATERNAL GROUP HOME FOUNDATION | ||||||
| 2801 TUXEDO AVENUE | WEST PALM BEACH | FL | 33405 | PC | FIRE FIGHTERS 911 | $10,000 |
| HANDS AND FEET | ||||||
| 4371 LAKE LUCENE CIRCLE | WEST PALM BEACH | FL | 33409 | PC | DONATION | $15,000 |
| HEROES ON THE WATER | ||||||
| 101-C N GREENVILLE AVE | ALLEN | TX | 75002 | PC | DONATION | $20,000 |
| HONOR FLITE SOUTH FL | ||||||
| 172 SW 125 AVENUE | PLANTATION | FL | 33325 | PC | DONATION | $5,000 |
| MAKE SCHOOL SAFE INC | ||||||
| 8675 WATERCREST CIRCLE | WEST PARKLAND | FL | 33076 | PC | DONATION PROGRAM | $25,000 |
| MARTIN COUNTY POLICE ATHLETIC LEAGU | ||||||
| 1284 SW 34 STREET | PALM CITY | FL | 34990 | PC | DONATION PROGRAM | $60,000 |
| MASS DISTRICT | ||||||
| 817 NE 4 AVENUE | FT LAUDERDALE | FL | 33304 | PC | AVENUE OF THE ARTS FESTIVAL | $5,000 |
| METROPOLITIAN MINISTRIES | ||||||
| 3214 US HWY 19 | HOLIDAY | FL | 34691 | PC | THANKSGIVING FOOD | $5,000 |
| NAVY SEAL FOUNDATION | ||||||
| 600 SW 3RD STREET | POMPANO BEACH | FL | 33060 | PC | DONATION PROGRAM | $50,000 |
| NOVA SOUTH EASTERN UNIVERSITY | ||||||
| 3301 COLLEGE AVENUE | FT LAUDERDALE | FL | 33314 | PC | NSU ART MUSEUM | $20,000 |
| ONE HOPE DBA PURPOSE ACADEMY | ||||||
| 600 SW 3RD STREET | POMPANO BEACH | FL | 33060 | PC | DONATION PROGRAM | $10,000 |
| OPERATION 300 INC | ||||||
| 9405 SW KANSAS AVENUE | STUAT | FL | 34997 | PC | DONATION PROGRAM | $30,000 |
| OVERTOWN YOUTH CENTER | ||||||
| 450 NW 14 STREET | MIAMI | FL | 33136 | PC | CONSTRUCTION NEW FACILITY | $50,000 |
| PALM BEACH STATE COLLEGE FOUNDATION | ||||||
| 640 CLEMATIS STREET | WEST PALM BEACH | FL | 33401 | PC | DONATION PROGRAM | $15,000 |
| PAXTON AREA YOUTH SPORT | ||||||
| 22036 US HWY 331 | N LAUREL HILL | FL | 32567 | PC | LITTLE LEAGUE | $5,000 |
| PEMBROKE PINES POLICE DEPARTMENT | ||||||
| 9500 PINES BOULEVARD | PEMBROKE PINES | FL | 33024 | PC | DONATION | $10,000 |
| POLICE ATHLETIC LEAGUE OF DAVIE | ||||||
| 4300 SW 57TH TERRACE | DAVIE | FL | 33314 | PC | TOY DRIVE | $3,000 |
| REYNA GROUP HOME FOUNDATION | ||||||
| 351 NW 97TH STREET | MIAMI | FL | 33147 | PC | THANKSGIVING ASSISTANCE | $85,000 |
| SPECIAL OPERATORS TRANSITION | ||||||
| PO BOX 249 | NICEVILLE | FL | 32588 | PC | PURPOSE DRIVEN ACADEMY | $6,500 |
| TEXAS AM FOUNDATION | ||||||
| 401 GEARGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | PC | AGGIE SCHOLARSHIP | $15,000 |
| THE HOME TEAM | ||||||
| 5965 SW 49 STREET | MIAMI | FL | 33155 | PC | AFTER SCHOOL PROGRAM | $20,000 |
| THIRD OPTION FOUNDATION | ||||||
| 12007 SUNRISE VALLEY DR | RESTON | VA | 20191 | PC | DONATION PROGRAM | $50,000 |
| UNITED WAY OF PALM BEACH CTY | ||||||
| 477 S ROSEMARY AVE 230 | WET PALM BEACH | FL | 33401 | PC | GAMES FOR GOOD | $25,000 |
| UNIVERSITY OF HAWAII FOUNDATION | ||||||
| 1314 SOUTH KING STR ST B | HONOLULU | HI | 96814 | PC | RISE DEVELOPMENT | $20,000 |
| W B BOBCATS BASEBALL BOOSTER | ||||||
| 19302 NW 24 PLACE | PEMBROKE PINES | FL | 33029 | PC | BATS AGAINST BREAST CANCER | $5,000 |
| YMCA PB COUNTY | ||||||
| 6631 PALMETTO CIRCLE S | BOCA RATON | FL | 33433 | PC | OUTREACH DROWNING | $2,000 |
| EVERY MOTHERS ADVOCATE INC | ||||||
| 1101 NW 33 STREET | POMPANO BEACH | FL | 33064 | PC | MISSION | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,853,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$353,857 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$353,857 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$353,857 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | ANNUAL EVENT PROMOTES AWARENESS OF THE CHARITABLE PURPOSE OF THE FOUNDATION | RelationshipStatementTxt |
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 (65 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOSS AND ASSOCIATES LLC | ||||||||||||
| 1 | 2101 N ANDREWS AVE | WILTON MANORS | FL | 33311 | $1,550,500 | Yes (X) | ||||||
| COMPUTER METHODS INTL CORP | ||||||||||||
| 7 | $9,990 | Yes (X) | 4850 KEELE STREET | TORONTO | ONTARIO | CA | M3JK1 | |||||
| HILL YORK SERVICE COMPANY LLC | ||||||||||||
| 13 | 2125 S ANDREWS AVENUE | FT LAUDERDALE | FL | 33316 | $11,000 | Yes (X) | ||||||
| B&B CONTRACTING INC | ||||||||||||
| 19 | 1541 NW 24TH AVENUE | POMPANO BEACH | FL | 33069 | $13,000 | Yes (X) | ||||||
| ENTERPRISE FLEET | ||||||||||||
| 25 | 9315 OLIVE BLVD | ST LOUIS | MO | 63132 | $10,000 | Yes (X) | ||||||
| ROHL | ||||||||||||
| 31 | 2875 JUPITER PARK DR | JUPITER | FL | 33458 | $10,000 | Yes (X) | ||||||
| COMPONENTI USA LLC | ||||||||||||
| 37 | 4810 NW 35TH AVENUE | MIAMI | FL | 33142 | $7,500 | Yes (X) | ||||||
| WAL-MARK CONTRACTING GROUP LLC | ||||||||||||
| 43 | 5203 NORTH HOWARD AVENUE | TAMPA | FL | 33603 | $7,500 | Yes (X) | ||||||
| COASTAL MASONRY INC | ||||||||||||
| 49 | 1909 NW 16 STREET | POMPANO BEACH | FL | 33069 | $7,500 | Yes (X) | ||||||
| G S FENCE AND DECK | ||||||||||||
| 55 | 3940 WOODVILLE HWY | TALLAHASSEE | FL | 32305 | $7,500 | Yes (X) | ||||||
| RUMMEL CONSTRUCTION INC | ||||||||||||
| 61 | 7520 E ADOBE DR | SCOTTSDALE | AZ | 85255 | $7,500 | Yes (X) | ||||||
| LOTSPEICH CO OF FL | ||||||||||||
| 2 | 6351 NW 28TH WAY | FORT LAUDERDALE | FL | 33309 | $42,750 | Yes (X) | ||||||
| AMERICAN ENGINEERING | ||||||||||||
| 8 | 11765 W OKEECHOBEE RD | HIALEAH | FL | 33018 | $10,000 | Yes (X) | ||||||
| RIGHT WAY PLUMBING COMPANY | ||||||||||||
| 14 | 1329 SHOTGUN ROAD | SUNRISE | FL | 33326 | $10,000 | Yes (X) | ||||||
| PERSONNEL RESPONSE TEAM | ||||||||||||
| 20 | 30846 HIGHWAY 19 | N PALM HARBOR | FL | 34684 | $22,300 | Yes (X) | ||||||
| EVERGLADES EQUIPMENT COMPANY | ||||||||||||
| 26 | 138 PROFESSIONAL WAY | WELLINGTON | FL | 33414 | $10,000 | Yes (X) | ||||||
| SHOALS | ||||||||||||
| 32 | 1400 SHOALS WAY | PORTLAND | TN | 37148 | $12,000 | Yes (X) | ||||||
| CONSOLIDATED ELECTRICAL DISTRIBUTOR | ||||||||||||
| 38 | 1920 WESTRIDGE DRIVE | IRVING | TX | 75038 | $6,300 | Yes (X) | ||||||
| WORK WELL HYDRATION SYSTEMS LLC | ||||||||||||
| 44 | 1680 GARFIELD DRIVE | GASTONIA | NC | 28052 | $7,500 | Yes (X) | ||||||
| COMMIT CONSULTING GROUP | ||||||||||||
| 50 | 14110 N DALLAS PKWY SUITE 100 | DALLAS | TX | 75254 | $10,000 | Yes (X) | ||||||
| LANGAN ENGINEERING ENVIRONMENTAL | ||||||||||||
| 56 | 300 KIMBALL DRIVE | PARSIPPANY | NJ | 07054 | $7,500 | Yes (X) | ||||||
| SIMS CRANE EQUIPMENT CO | ||||||||||||
| 62 | 1219 US HWY 301 | NORTH TAMPA | FL | 33619 | $7,500 | Yes (X) | ||||||
| C DAVIS ELECTRIC | ||||||||||||
| 3 | 1701 SW 100 TERRACE | MIRAMAR | FL | 33025 | $17,500 | Yes (X) | ||||||
| TROPIC MECHANICAL CONTRACTORS | ||||||||||||
| 9 | 2176 NW 82ND AVE | DORAL | FL | 33122 | $10,000 | Yes (X) | ||||||
| Y&T PLUMBING CORP | ||||||||||||
| 15 | 13170 SW 134 STREET | MIAMI | FL | 33186 | $10,000 | Yes (X) | ||||||
| CONSTRUCTION RISK PARTNERS | ||||||||||||
| 21 | 1250 ROUTE 28 SUITE 201 | BRANCHBURG | NJ | 08876 | $25,000 | Yes (X) | ||||||
| EVS INC | ||||||||||||
| 27 | 10025 VALLEY VIEW ROAD 140 | EDEN PRINCE | MN | 55344 | $7,500 | Yes (X) | ||||||
| SOLUTIONS CONSTRUCTION | ||||||||||||
| 33 | 8160 NW 93RD ST | MEDLEY | FL | 33166 | $10,000 | Yes (X) | ||||||
| GAMECHANGE SOLAR CORP | ||||||||||||
| 39 | 230 EAST AVENUE | NORWALK | CT | 06855 | $7,500 | Yes (X) | ||||||
| AECOM HUNT | ||||||||||||
| 45 | 2450 S TIBBS AVENUE | INDIANAPOLIS | IN | 46241 | $7,500 | Yes (X) | ||||||
| CROWE LLP | ||||||||||||
| 51 | 320 E JEFFERSON BLVD | SOUTH BEND | IN | 46624 | $7,500 | Yes (X) | ||||||
| MATRIX BUILDING SYSTEMS LLC | ||||||||||||
| 57 | 1906 ERASTE LANDRY RD | LAFAYETTE | LA | 70506 | $7,500 | Yes (X) | ||||||
| SOUTHEASTERN EXCAVATING LAND | ||||||||||||
| 63 | 835 LOTT ROAD | DOUGLAS | GA | 31535 | $7,500 | Yes (X) | ||||||
| POWER DESIGN | ||||||||||||
| 4 | 11600 NINTH STREET NORTH | ST PETERSBURG | FL | 33716 | $31,000 | Yes (X) | ||||||
| STEEL FABRICATORS | ||||||||||||
| 10 | 721 NE 44 STREET | OAKLAND PARK | FL | 33334 | $10,000 | Yes (X) | ||||||
| THRIVE NETWORKS | ||||||||||||
| 16 | 836 NORTH STREET 3201 | TEWKSBURY | MA | 01876 | $17,500 | Yes (X) | ||||||
| ARAZOZA BROTHERS | ||||||||||||
| 22 | 7027 SW 87 CT | MIAMI | FL | 33173 | $7,500 | Yes (X) | ||||||
| MORACA BUILDERS INC | ||||||||||||
| 28 | 250 NW 4TH DIAGONAL | BOCA RATON | FL | 33432 | $10,000 | Yes (X) | ||||||
| SUMMERS FIRE | ||||||||||||
| 34 | 751 PARK OF COMMERCE DRIVE | BOCA RATON | FL | 33487 | $7,500 | Yes (X) | ||||||
| GARCIA DEVELOPMENT COMPANY | ||||||||||||
| 40 | 3333-24 VIRGINIA BEACH BOULEVARD | VIRGINIA BEACH | VA | 23464 | $10,000 | Yes (X) | ||||||
| ADVANCED STUCCO | ||||||||||||
| 46 | 1090 NE 45TH STREET | OAKLAND PARK | FL | 33334 | $7,500 | Yes (X) | ||||||
| DOUGLAS ORR PLUMBING INC | ||||||||||||
| 52 | 301 FLAGLER DRIVE | MIAMI | FL | 33166 | $10,350 | Yes (X) | ||||||
| REINFORCED STRUCTURES INC | ||||||||||||
| 58 | 4100 8TH AVENUE SOUTH | ST PETERSBURG | FL | 33711 | $7,500 | Yes (X) | ||||||
| TEKTON CONSTRUCTION CORP | ||||||||||||
| 64 | 9495 SW 72 STREET | MIAMI | FL | 33173 | $7,500 | Yes (X) | ||||||
| S&S PAINTING AND WATERPROOFING | ||||||||||||
| 5 | 2801 POWERLINE RD | POMPANO BEACH | FL | 33069 | $10,000 | Yes (X) | ||||||
| TRIPP SCOTT PA | ||||||||||||
| 11 | 110 SE 6TH STREET 15 FL | FT LAUDERDALE | FL | 33301 | $10,000 | Yes (X) | ||||||
| HOLLYWOOD WOODWORK LLC | ||||||||||||
| 17 | 2951 PEMBROKE ROAD | HOLLYWOOD | FL | 33020 | $10,000 | Yes (X) | ||||||
| TRUIST | ||||||||||||
| 23 | 501 EAST LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | $10,000 | Yes (X) | 100 | |||||
| NORTHERN TRUST | ||||||||||||
| 29 | 1100 EAST LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | $7,500 | Yes (X) | ||||||
| VOLTAGE LLC | ||||||||||||
| 35 | 1450 RALEIGH RD | CHAPEL HILL | NC | 27517 | $7,500 | Yes (X) | ||||||
| KIMLEY-HORN ASSOCIATES INC | ||||||||||||
| 41 | PO BOX 33068 | RALEIGH | NC | 27601 | $7,500 | Yes (X) | ||||||
| BCH MECHANICAL LLC | ||||||||||||
| 47 | 6354 118TH AVE | N LARGO | FL | 33773 | $10,000 | Yes (X) | ||||||
| FLORIDAS FINEST HARDWOODS | ||||||||||||
| 53 | 6171 SW 1ST STREET | PLANTATION | FL | 33317 | $7,750 | Yes (X) | ||||||
| REVAMP ENGINEERING INC | ||||||||||||
| 59 | 428 13TH ST FL 3 | OAKLAND | CA | 94612 | $12,000 | Yes (X) | ||||||
| TWS FABRICATORS INC | ||||||||||||
| 65 | 2001 N US HWY 27 | PEMBROKE PINES | FL | 33029 | $16,900 | Yes (X) | ||||||
| APG ELECTRIC | ||||||||||||
| 6 | 4825 140TH AVENUE STE K | CLEARWATER | FL | 33762 | $10,000 | Yes (X) | ||||||
| READY WINDOW | ||||||||||||
| 12 | 4851 NW 36TH AVENUE | MIAMI | FL | 33142 | $10,000 | Yes (X) | ||||||
| SOVEREIGN CONSTRUCTION SERVICE | ||||||||||||
| 18 | 3900 NORTHEAST 5 AVENUE | OAKLAND PARK | FL | 33334 | $7,500 | Yes (X) | ||||||
| BOULANGER DRYWALL | ||||||||||||
| 24 | 5229 NORTH HIATUS RD | SUNRISE | FL | 33351 | $8,500 | Yes (X) | ||||||
| NOURY CONSTRUCTION CO | ||||||||||||
| 30 | 9660 W SAMPLE ROAD 304 | CORAL SPRINGS | FL | 33065 | $7,500 | Yes (X) | ||||||
| OZINGA | ||||||||||||
| 36 | 2165 NW 17TH AVENUE | MIAMI | FL | 33142 | $7,500 | Yes (X) | ||||||
| ORION MARINE CONSTRUCTION INC | ||||||||||||
| 42 | 12000 AEROSPACE AVE 300 | HOUSTON | TX | 77530 | $7,500 | Yes (X) | ||||||
| CENTRAL CIVIL CONSTRUCTION | ||||||||||||
| 48 | 9030 NW 97TH TERRACE | MEDLEY | FL | 33178 | $12,000 | Yes (X) | ||||||
| FLY FORM CONCRETE STRUCTURES | ||||||||||||
| 54 | 1817 WESTGATE PARKWAY | ATLANTA | GA | 303362851 | $7,750 | Yes (X) | ||||||
| ROBERT C MOSS | ||||||||||||
| 60 | 2101 N ANDREWS AVENUE | FT LAUDERDALE | FL | 33311 | $5,000 | Yes (X) | ||||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,200 | Amt |
| Adjusted Net Income | $11,200 | AdjustedNetIncomeAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $1,155 | LegalFeesAmt |
| Adjusted Net Income | $1,155 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GOLF EVENT | ||
| GOLF EVENT | $28,778 | $28,778 |
| RAFFLE ITEMS FOR GOLF TOURNAM | $73,689 | $73,689 |
| FOOD FOR GOLF TOURNAMENT | $20,774 | $20,774 |
| GOODIE BAG | $89,457 | $89,457 |
| GOLF COURSE | $141,159 | $141,159 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| EOY Book Value | $5,921 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSE AND FEES | CategoryTxt |
| Amt | $142 | Amt |
| Adjusted Net Income | $142 | AdjustedNetIncomeAmt |
Comments