THE REVS INSTITUTE INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE REVS INSTITUTE INC (EIN 26-3056526)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-27
- IRS object ID
- 202300279349100110
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-27T14:33:16-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH CLEMATIS STREET SUITE 110 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263056526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVS | BusinessNameControlTxt |
| Phone | 2393262008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 GOODLETTE RD N | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA D WALKER | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 2393262008 | PhoneNum |
| Signature | 2023-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANDRA | PersonFirstNm |
| Person Last | WALKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON D DAVIS | PreparerPersonNm |
| PTIN | P00641426 | PTIN |
| Phone | 5618056550 | PhoneNum |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,608,171 | 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 | $3,161,913 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $30 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $30 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $30 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $577,499 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $577,499 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,739,442 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $577,529 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $717,510 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $8,969 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $708,541 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $171,062 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $171,062 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $57,775 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $57,775 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $9,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $415,560 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $138,641 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $276,919 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $54,269 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $54,269 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $137,546 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $153,392 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $41,987 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $111,405 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $93,698 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $93,698 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $831,041 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $387,932 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $443,109 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,641,603 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $577,529 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,926,528 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,641,603 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $577,529 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,926,528 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,097,839 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $162,775 | CashBOYAmt |
| Cash EOY | $167,365 | CashEOYAmt |
| Cash EOYFMV | $167,365 | CashEOYFMVAmt |
| Acct Rcvbl | $683 | AcctRcvblAmt |
| Acct Rcvbl BOY | $258 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $683 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $683 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $2,662 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,662 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,662 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,489,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $869,217 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $734,167 | LandBOYAmt |
| Land EOY | $620,070 | LandEOYAmt |
| Land EOYFMV | $620,070 | LandEOYFMVAmt |
| Other Assets BOY | $7,602,244 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,817,391 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,817,391 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,502,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,608,171 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,608,171 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,090 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $19,532 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $124 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,908 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $14,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,440 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $8,487,892 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,585,731 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,487,892 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,585,731 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,502,106 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,608,171 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,487,892 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,097,839 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,585,731 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,585,731 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,662 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,662 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,662 | OverpaymentAmt |
| Applied To ES Tax | $2,662 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.REVSINSTITUTE.ORG/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2393262008 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2550 GOODLETTE RD N | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| MILES C COLLIER | ||||||||
| 2550 GOODLETTE RD N | NAPLES | FL | 34103 | DIRECTOR,CHAIRMAN & PRES | 4.00 | $0 | $0 | $0 |
| L SCOTT GEORGE | ||||||||
| 2550 GOODLETTE RD N | NAPLES | FL | 34103 | EXECUTIVE DIRECTOR & VICE PRES | 8.00 | $0 | $0 | $0 |
| PARKER J COLLIER | ||||||||
| 2550 GOODLETTE RD N | NAPLES | FL | 34103 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| SANDRA D WALKER | ||||||||
| 2550 GOODLETTE RD N | NAPLES | FL | 34103 | EXECUTIVE VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| KAREN S GIBSON | ||||||||
| 2550 GOODLETTE RD N | NAPLES | FL | 34103 | SECRETARY AND TREASURER | 1.00 | $0 | $0 | $0 |
| MARK VARGAS | ||||||||
| 2550 GOODLETTE RD N | NAPLES | FL | 34103 | CHIEF OPERATING OFFICER | 4.00 | $0 | $0 | $0 |
| CARL GRANT | ||||||||
| 2550 GOODLETTE RD N | NAPLES | FL | 34103 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ELLIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8462 KARINA COURT | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TECHNICIAN | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $74,956 | CompensationAmt |
| Employee Benefits | $18,902 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BIG SEA DESIGN | |||||
| 136 4TH STREET N SUITE 238 | ST PETERSBURG | FL | 33701 | COMPUTER CONSULTING | $94,007 |
| OCLC | |||||
| 6565 KILGOUR PLACE | DUBLIN | OH | 43017 | SHARED TECHNOLOGICAL SERVICES - LIBRARY ORG | $72,483 |
| DR DON EASTMAN | |||||
| 30 ELM COURT | HIGHLAND | NC | 28741 | CONSULTING | $68,000 |
| INTERCITY | |||||
| 552 OLD WEST BROOKFIELD RD | WARREN | MA | 01083 | VEHICLE TRANSPORTATION SERVICES | $65,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE REVS INSTITUTE INC. MANAGES AND FACILITATES AN EDUCATIONAL RESEARCH LIBRARY DEDICATED TO THE INTERDISCIPLINARY STUDY ON ALL FACETS OF THE AUTOMOBILE RANGING FROM ITS HISTORY, MANUFACTURING, AGENT FOR SOCIAL CHANGE, PSYCHO-SOCIAL PERSONIFICATION, RECREATIONAL AND SPORTING USE. THIS EXTENSIVE LIBRARY IS AVAILABLE FREE OF CHARGE TO ACCREDITED RESEARCHERS AND EDUCATIONAL ORGANIZATIONS BY APPOINTMENT BASIS AND THROUGH ONLINE ACCESS. THE REVS INSTITUTE INC. OFFERS 136 ARCHIVAL COLLECTIONS, OVER 26,515 BOOKS, 1674 MAGAZINE TITLES, 200,000 MAGAZINE & JOURNAL ISSUES, AND 1,000,000 ORIGINAL IMAGES OF WHICH 704,000 ARE DIGITIZED AND ON RDL (REVS DIGITAL LIBRARY). THE REVS INSTITUTE INC. DID NOT ADD ANY NEW MAJOR COLLECTIONS IN 2021, HOWEVER, THEY DID ADD TO THE JOEL FINN COLLECTION AND THE DAVID WEGUELIN FILM COLLECTION AND ARCHIVE. THE DAVID WEGUELIN FILM COLLECTION AND LIBRARY IS AN ECLECTIC COLLECTION OF MOTOR RACING AND MOTORING MATERIAL. VISIT: REVSINSTITUTE.ORG. | Description1Txt |
| Expenses1 | $398,325 | Expenses1Amt |
| Description2 | REVS INSTITUTE INC. HAS BEEN SELECTED TO HOST A JOINT MEETING OF THE NATIONAL ASSOCIATION OF AUTOMOBILE MUSEUMS AND THE WORLD FORUM FOR MOTOR MUSEUMS IN NOVEMBER 2022. THE CONFERENCE THEME IS "THE FUTURE OF THE PAST IS COLLABORATION AND WILL INCLUDE KEYNOTE SPEAKERS FROM THE LEADERSHIP OF THE AMERICAN ALLIANCE OF MUSEUMS AND THE INTERNATIONAL OCLC CONSORTIUM. THE ATTENDEES WILL INCLUDE MOTOR MUSEUM PROFESSIONALS, PRINCIPALS, OWNERS AND COLLECTORS. | Description2Txt |
| Expenses2 | $16,092 | Expenses2Amt |
| Description3 | THE REVS INSTITUTE INC. ENTERS VARIOUS AUTOMOBILES IN HISTORIC RACES, HISTORIC CAR TOURS, CAR SHOWS AND CONCOURS DE ELEGANCE EVENTS. THE EXHIBITIONS EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE AUTOMOBILE, INCLUDING TEXT LABELS FOR SPECIFIC CARS EXPLAINING THEIR SIGNIFICANCE AND HISTORICAL PERSPECTIVE, AND TRAINED STAFF WHO PROVIDE INFORMATION ON THE AUTOMOBILE. THE REVS INSTITUTE INC. PARTICIPATED IN SEVERAL EVENTS DURING 2021 INCLUDING TARGA 66-PALM BEACH INTERNATIONAL RACEWAY, ROAD SCHOLARS ATLANTA AT MICHELIN RACEWAY AND GREENWICH CONCOURS. | Description3Txt |
| Expenses3 | $181,935 | Expenses3Amt |
| Description4 | THE REVS INSTITUTE INC. PROVIDED EDUCATIONAL TOURS OF THE AUTOMOBILE COLLECTION TO APPROX. 20,616 GUESTS IN 2021 AND GENERAL ADMISSION TO 16,007 GUESTS. THE REVS INSTITUTE INC. HOSTED 410 TOURS IN 2021, WHICH INCLUDED 4,609 TOUR GUESTS. ALL GUESTS VISIT THE REVS INSTITUTE INC. TO DEEPEN THEIR UNDERSTANDING AND APPRECIATION OF ONE OF THE MOST SIGNIFICANT OF ALL TECHNOLOGICAL INVENTIONS IN THE TWENTIETH CENTURY - THE AUTOMOBILE. | Description4Txt |
| Expenses4 | $1,593,393 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $183,590 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,662 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $186,252 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $186,252 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $183,590 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,662 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $133 | 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 | $1,926,528 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,238,596 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $3,165,124 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $3,165,124 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-12-22 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $49 | Year1Amt |
| Year2 | $92 | Year2Amt |
| Year3 | $100 | Year3Amt |
| Total | $241 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $42 | Year1Amt |
| Year2 | $78 | Year2Amt |
| Year3 | $85 | Year3Amt |
| Total | $205 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,165,124 | CurrentYearAmt |
| Year1 | $3,354,413 | Year1Amt |
| Year2 | $2,852,816 | Year2Amt |
| Year3 | $3,492,454 | Year3Amt |
| Total | $12,864,807 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,165,124 | CurrentYearAmt |
| Year1 | $3,354,413 | Year1Amt |
| Year2 | $2,852,816 | Year2Amt |
| Year3 | $3,492,454 | Year3Amt |
| Total | $12,864,807 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,531,035 | CurrentYearAmt |
| Year1 | $8,073,880 | Year1Amt |
| Year2 | $7,141,416 | Year2Amt |
| Year3 | $6,282,549 | Year3Amt |
| Total | $30,028,880 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,528,373 | CurrentYearAmt |
| Year1 | $8,072,897 | Year1Amt |
| Year2 | $7,139,568 | Year2Amt |
| Year3 | $6,280,540 | Year3Amt |
| Total | $30,021,378 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $89 | CurrentYearAmt |
| Year1 | $33 | Year1Amt |
| Year2 | $61 | Year2Amt |
| Year3 | $67 | Year3Amt |
| Total | $250 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,739,442 | CurrentYearAmt |
| Year1 | $3,617,753 | Year1Amt |
| Year2 | $3,795,878 | Year2Amt |
| Year3 | $3,880,572 | Year3Amt |
| Total | $15,033,645 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,689,441 | CurrentYearAmt |
| Year1 | $392,753 | Year1Amt |
| Year2 | $895,878 | Year2Amt |
| Year3 | $670,572 | Year3Amt |
| Total | $3,648,644 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $12,135 | Year1Amt |
| Year2 | $55,469 | Year2Amt |
| Year3 | $40,080 | Year3Amt |
| Total | $107,684 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MILES C COLLIER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| EDUCATIONAL TOURS AND ADMISSIONS | $368,876 |
| EDUCATIONAL MATERIALS | $208,623 |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $30 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $577,529 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $577,529 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | EDUCATIONAL TOURS OF AND GENERAL ADMISSIONS TO AUTO AND LIBRARY COLLECTIONS TO 20,616 PEOPLE, STUDENTS, RESEARCHERS AND PROFESSIONALS |
| 1C | EDUCATIONAL MATERIALS PROVIDED TO PROFESSORS AND RESEARCHERS INCLUDING 1,614 IMAGES SOLD. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MILL PARK FOUNDATION INC | |||||||
| 1 | 2550 GOODLETTE RD N | NAPLES | FL | 34103 | $200,000 | Yes (X) | |
| NATIONAL PHILANTHROPIC TRUST CO JP MORGAN CHARITABLE GIVIN | |||||||
| 2 | 165 TOWNSHIP LINE ROAD STE 1200 | JENKINTOWN | PA | 19046 | $1,850,000 | Yes (X) | |
| THOMAS L DUPONT | |||||||
| 3 | 430 ST ANDREWS DR | BELLEAIR | FL | 33756 | $1,100,000 | Yes (X) | |
| LEE MACDONALD | |||||||
| 4 | PO BOX 2500 | FT LAUDERDALE | FL | 33303 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 3 | ContributorNum |
| Noncash Property | 1929 DUPONT MODEL G SPEEDSTER | NoncashPropertyDesc |
| Fair Market Value | $1,100,000 | FairMarketValueAmt |
| Received | 2021-12-02 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX CONSULTING | CategoryTxt |
| Amt | $9,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,750 | DisbursementsCharitablePrpsAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | FOR 2021, THE AVERAGE CASH BALANCE IS DEEMED TO BE 100% CHARITABLE USE BECAUSE ALL THE ACTIVITY OF THE OPERATING FOUNDATION IS CHARITABLE AND FUNDS ARE DONATED TO COVER SUCH COSTS AS NEEDED. THERE IS CURRENTLY NO EXCESS CASH FOR NON-CHARITABLE PURPOSES. | ShortExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $57,775 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $57,775 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LIBRARY COLLECTION | $5,722,743 | $5,836,626 | $5,836,626 |
| FINE ART | $7,758 | $7,758 | $7,758 |
| AUTOMOBILES | $1,871,743 | $2,973,007 | $2,973,007 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| UNIFORMS | $7,537 | $0 | $0 | $7,537 |
| OFFICE EXPENSE & SUPPLIES | $58,576 | $0 | $4,129 | $54,447 |
| DUES AND SUBSCRIPTIONS | $124,147 | $0 | $0 | $124,147 |
| POSTAGE AND SHIPPING | $86,439 | $0 | $0 | $86,439 |
| EDUCATIONAL MATERIALS PRODUCTION | $56,914 | $0 | $56,914 | $0 |
| REPAIRS AND MAINTENANCE | $88,967 | $0 | $0 | $88,967 |
| INSURANCE | $309,468 | $0 | $278,300 | $31,168 |
| BUSINESS GIFTS | $9,557 | $0 | $0 | $9,557 |
| GASOLINE AND PROPANE | $2,116 | $0 | $0 | $2,116 |
| VEHICLE MAINTENANCE & CONSERVATION | $48,589 | $0 | $48,589 | $0 |
| RACING ENTRY FEES | $4,525 | $0 | $0 | $4,525 |
| PAYROLL SERVICE | $4,175 | $0 | $0 | $4,175 |
| SHOP TRASH | $1,047 | $0 | $0 | $1,047 |
| BANK CHARGES | $18,006 | $0 | $0 | $18,006 |
| PROGRAM EXPENSE | $158 | $0 | $0 | $158 |
| SYMPOSIUM EXPENSE | $195 | $0 | $0 | $195 |
| PRINTING AND PUBLICATIONS | $10,625 | $0 | $0 | $10,625 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EDUCATIONAL TOURS AND ADMISSIONS | $368,876 | $368,876 |
| EDUCATIONAL MATERIALS | $208,623 | $208,623 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SALES TAX PAYABLE | $124 | $961 |
| 401K PAYABLE | $0 | $1,947 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MARKETING FOR BROCHURES AND PR | $19,378 | $0 | $0 | $19,378 |
| COMPUTER SERVICES FOR COMPUTER AND WEBSITE MAINTENANCE | $46,108 | $0 | $0 | $46,108 |
| PROFESSIONAL FEES - MUSEUM PLANNING | $190,018 | $0 | $0 | $190,018 |
| PORTFOLIO MANAGEMENT FEES 401K | $16,300 | $0 | $0 | $16,300 |
| PROFESSIONAL FEES - DIGITIZATION PLANNING | $49,227 | $0 | $49,227 | $0 |
| CAR TOUR - EDUCATIONAL PROGRAMS | $990 | $0 | $0 | $990 |
| WORLD FORUM | $4,125 | $0 | $0 | $4,125 |
| RESEARCH AND ARTICLES | $45,235 | $0 | $45,235 | $0 |
| OTHER PROFESSIONAL FEES | $44,179 | $0 | $44,179 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS L DUPONT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 430 ST ANDREWS DR | AddressLine1Txt |
| City | BELLEAIR | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33756 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $52,894 | $0 | $0 | $52,894 |
| MISC. TAXES & LICENSES | $1,179 | $0 | $0 | $1,179 |
| SALES/USE TAX | $196 | $0 | $0 | $196 |
Comments