MAKE A DIFFERENCE INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE INC (EIN 26-0255197)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202433119349101903
- Schema version
- 2023v5.1
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T08:22:50-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464321526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard M Herman | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 Bayshore Blvd Unit 610 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336298842 | 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 | 260255197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Make A Difference Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3524373466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Guilford | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Richard M Herman CPA | PreparerPersonNm |
| PTIN | P00085380 | PTIN |
| Phone | 8137282517 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $971,767 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $507,714 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $4,989 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $108,600 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,989 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $24,885 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $537,588 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,989 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $26,170 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $15,702 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $672 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $672 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,145 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,073 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,149 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,264 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $16,507 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $41,050 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $24,965 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $75,266 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $51,147 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $164,959 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $95,823 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,514 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,514 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $175,473 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $106,337 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $362,115 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,989 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,706 | CashBOYAmt |
| Cash EOY | $13,849 | CashEOYAmt |
| Cash EOYFMV | $13,849 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $300 | RcvblFromOfficersBOYAmt |
| Other Nts And Loans Rcvbl | $49 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $49 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $49 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Mortgage Loans EOY | $100,000 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $100,000 | MortgageLoansEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $827,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,187 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $130,449 | LandBOYAmt |
| Land EOY | $768,987 | LandEOYAmt |
| Land EOYFMV | $768,987 | LandEOYFMVAmt |
| Other Assets BOY | $2,830 | OtherAssetsBOYAmt |
| Other Assets EOY | $88,882 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $88,882 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $169,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $971,767 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $971,767 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $440,236 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $8,934 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,065 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $8,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $449,301 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $160,351 | CapitalStockBOYAmt |
| Capital Stock EOY | $522,466 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $160,351 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $522,466 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $169,285 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $971,767 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $160,351 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $362,115 | ExcessRevenueOverExpensesAmt |
| Subtotal | $522,466 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $522,466 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| Land & Building Old Trilby Rd | P | 2023-05-17 | 2023-12-01 | $100,100 | $96,315 | $3,785 | $3,785 | |
| Golf Cart | P | 2022-03-01 | 2023-04-26 | $8,500 | $11,400 | $1,204 | $1,204 | $4,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,989 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $3,785 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $69 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $69 | SubtotalAmt |
| Tax Based On Investment Income | $69 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $69 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 | 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 | Larry G Guilford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137767000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335233405 | 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 | Yes (true) | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry G Guilford | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1270 | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | Providing food and other assistance for single parents and their children in need. | Description1Txt |
| Expenses1 | $2,600 | Expenses1Amt |
| Description2 | Assist two charities in obtaining new facilities. This involved acquiring property, making improvements to the property, and holding the property until the charity can raise funds to acquire it. | Description2Txt |
| Expenses2 | $748,000 | Expenses2Amt |
| Description3 | Various charitable activities in the community | Description3Txt |
| Expenses3 | $1,000 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,294 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $100,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $121,294 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $121,294 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,819 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $119,475 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,974 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,974 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $69 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $69 | TotalTaxAmt |
| Distributable Before Adj | $5,905 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,905 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,905 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $106,337 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $106,337 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,905 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $124,716 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $127,055 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $65,392 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $96,931 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $105,791 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $519,885 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $106,337 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,905 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $100,432 | RemainingDistriFromCorpusAmt |
| Total Corpus | $620,317 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $124,716 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $495,601 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $127,055 | ExcessFromYear4Amt |
| Excess From Year3 | $65,392 | ExcessFromYear3Amt |
| Excess From Year2 | $96,931 | ExcessFromYear2Amt |
| Excess From Year1 | $105,791 | ExcessFromYear1Amt |
| Excess From Current Year | $100,432 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Larry G Guilford | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Larry Guilford | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3524373466 | RecipientPhoneNum |
| Recipient Email Address | Larry@makedifference.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Written request | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Dade City Police Foundation Inc | |||||||
| 38030 Meridian Avenue | Dade City | FL | 33525 | None | PC | Support for the Dade City police department. | $217 |
| Oasis Pregnancy Care Centers | |||||||
| 37522 Meidian Ave | Dade City | FL | 33525 | None | PC | General support for their charitable programs | $9,600 |
| Love One Another | |||||||
| C/O Lucy Avila 37623 Robinson Ave | Dade City | FL | 33523 | None | PC | General support | $517 |
| Bridgeway Church | |||||||
| 30660 Wells Road | Weslely Chapel | FL | 33545 | None | PC | General Support | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,514 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,989 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Zoneworx Membership Fees | Desc |
| Business | 531390 | BusinessCd |
| Unrelated Business Taxbl Incm | $24,885 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $24,885 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $4,989 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,874 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Larry G Guilford | |||||||
| 1 | P O Box 1270 | Dade City | FL | 33526 | $197,540 | Yes (X) | |
| BMC Holdings FL LLC | |||||||
| 2 | P O Box 566 | Zephyrhills | FL | 33539 | $307,600 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | Land and building. Equity donation by reducing the sales price. | NoncashPropertyDesc |
| Fair Market Value | $307,600 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax preparation | CategoryTxt |
| Amt | $2,145 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,073 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (32 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| Tables 9 Chairs 20 | 2016-12-09 | $542 | $471 | 200DB | 7.0000 | $19 | |
| Desks 3 | 2017-07-11 | $237 | $199 | 200DB | 7.0000 | $11 | |
| Picture Frames | 2017-11-02 | $117 | $96 | 200DB | 7.0000 | $6 | |
| Computer | 2018-01-24 | $463 | $425 | 200DB | 5.0000 | $1 | |
| Computer | 2018-02-05 | $470 | $432 | 200DB | 5.0000 | $1 | |
| Monitor Apple iMac | 2019-06-10 | $1,336 | $411 | 200DB | $154 | 0.1152 | |
| Carpet & Flooring | 2021-07-01 | $5,607 | $2,174 | 200DB | $981 | 0.1749 | |
| Portable A/C Units 2 | 2021-07-01 | $2,600 | $1,352 | 200DB | $499 | 0.1920 | |
| Chairs 9 | 2021-07-07 | $581 | $225 | 200DB | $102 | 0.1749 | |
| Tables | 2021-07-17 | $226 | $87 | 200DB | $40 | 0.1749 | |
| Office Chairs | 2021-07-22 | $648 | $252 | 200DB | $113 | 0.1749 | |
| Floor cleaning machine | 2021-07-23 | $3,148 | $1,637 | 200DB | $604 | 0.1920 | |
| Executive Chair | 2021-07-23 | $453 | $176 | 200DB | $79 | 0.1749 | |
| Computer Desks | 2021-07-31 | $614 | $238 | 200DB | $107 | 0.1749 | |
| Office Chairs 10 | 2021-08-09 | $871 | $337 | 200DB | $152 | 0.1749 | |
| Office Desks | 2021-08-10 | $3,822 | $1,482 | 200DB | $668 | 0.1749 | |
| Door Mats | 2021-09-10 | $428 | $223 | 200DB | $82 | 0.1920 | |
| Zoom Room Equipment | 2021-09-20 | $413 | $215 | 200DB | $79 | 0.1920 | |
| Card Reader | 2021-09-27 | $341 | $177 | 200DB | $65 | 0.1920 | |
| Backpack Vacuum | 2021-11-09 | $262 | $136 | 200DB | $50 | 0.1920 | |
| Golf Cart | 2021-10-13 | $11,400 | $5,928 | 200DB | $2,189 | 0.1920 | |
| Computer Chair | 2021-07-21 | $432 | $168 | 200DB | $76 | 0.1749 | |
| Computer Desks | 2021-07-30 | $2,032 | $1,056 | 200DB | $390 | 0.1920 | |
| TV & Stand | 2021-08-31 | $609 | $236 | 200DB | $107 | 0.1749 | |
| Leasehold Improvements | 2021-07-01 | $71,596 | $7,159 | SL | $4,775 | 0.0667 | |
| Leasehold Improvements | 2021-07-01 | $24,941 | $2,495 | SL | $1,664 | 0.0667 | |
| Network Cabeling | 2021-07-01 | $3,050 | $1,586 | 200DB | $586 | 0.1920 | |
| Golf Cart | 2022-03-01 | $11,400 | $2,280 | 200DB | $1,824 | 0.3200 | |
| Suite 2 addition | 2022-03-25 | $3,870 | $129 | SL | $258 | 0.0667 | |
| Door installation | 2022-05-20 | $2,288 | $76 | SL | $153 | 0.0667 | |
| Back Room Renovations | 2022-06-27 | $6,464 | $215 | SL | $431 | 0.0667 | |
| A/C Unit Suite 2 | 2023-04-13 | $7,239 | SL | $241 | 0.0333 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $23,400 | $19,128 | $4,272 | $4,272 |
| Furniture and Fixtures | $20,343 | $12,844 | $7,499 | $7,499 |
| Machinery and Equipment | $11,931 | $8,619 | $3,312 | $3,312 |
| Improvements | $116,397 | $17,596 | $98,801 | $98,801 |
| Land | $89,054 | $89,054 | $89,054 | |
| Miscellaneous | $566,049 | $566,049 | $566,049 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $672 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $672 | DisbursementsCharitablePrpsAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | Larry Guilford | LenderPersonNm |
| Title | President | TitleTxt |
| Loan Original | $440,236 | LoanOriginalAmt |
| Balance Due | $440,236 | BalanceDueAmt |
| Note | 2023-01 | NoteDt |
| Loan Maturity | 2023-01 | LoanMaturityDt |
| Repayment Terms | Upon completion of activity | RepaymentTermsTxt |
| Interest | 0.0001 | InterestRt |
| Security Provided Borrower | None | SecurityProvidedBorrowerTxt |
| Loan Purpose | Fund property acquisition | LoanPurposeTxt |
| Lender Consideration | Cash | LenderConsiderationDesc |
| Consideration FMV | $440,236 | ConsiderationFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Deposits | $2,830 | $2,882 | $2,882 |
| Option Deposit | $86,000 | ||
| Option Deposits | $86,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Banking fees | $263 | $228 |
| Cleaning | $141 | $141 |
| Computer & website | $10,154 | |
| Direct activity expenses | $2,238 | $2,238 |
| Donor fees | $120 | $120 |
| Insurance | $24,946 | $19,956 |
| Meals & entertainment | $185 | $185 |
| Office expenses | $3,855 | $3,855 |
| Office supplies | $711 | $694 |
| Other | $44 | $44 |
| Repairs & maintenance | $8,599 | $4,225 |
| Security | $282 | $282 |
| Utilities | $22,743 | $18,194 |
| Website | $985 | $985 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Zoneworx Membership Fees | Desc |
| Revenue And Expenses Per Books | $24,885 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Credit cards | $3,562 | $3,411 |
| Due to Exchange Assets | $5,291 | $5,291 |
| Payroll taxes | $56 | $63 |
| Sales tax payable | $25 | $300 |
| Prepaid rent |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Licenses & fees | $1,124 | $1,049 |
| Payroll taxes | $2,025 | $1,215 |
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