WINDSTAR CLUB CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WINDSTAR CLUB CHARITABLE FOUNDATION INC (EIN 81-4197894)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-03-17
- IRS object ID
- 202300769349200710
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-17T08:55:28-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271393390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTRELL TAX & ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5633 NAPLES BLVD | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814197894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDSTAR CLUB CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIND | BusinessNameControlTxt |
| Phone | 2397759590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 WINDSTAR BLVD C/O ROBERT EITEL | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT EITEL | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 2397759590 | PhoneNum |
| Signature | 2023-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | EITEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD S MATHURIN | PreparerPersonNm |
| PTIN | P02050482 | PTIN |
| Phone | 2394494881 | PhoneNum |
| Preparation | 2023-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,479 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $164,478 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $29,531 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$29,531 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $134,948 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $128,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $15 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $128,015 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,933 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,029 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096 | BOYAmt |
| EOY | $51,313 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $114,248 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096 | BOYAmt |
| EOY | $165,561 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $157,532 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096 | BOYAmt |
| EOY | $8,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE SEEK TO ENRICH THE LIVES OF FAMILIES IN OUR BAYSHORE (EAST NAPLES, FL) COMMUNITY BY PROVIDING FUNDS TO LOCAL CHARITIES THAT MAKE OPPORTUNITIES AVAILABLE TO THEIR CHILDREN THAT ARE NOT NORMALLY WITHIN THEIR REACH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GRANT TO THE SHELTER FOR ABUSED WOMEN & CHILDREN TO FUND PART OF THE SALARY FOR AN ON-SITE CHILD ADVOCATE. THERE ARE UPWARDS OF 20 CHILDREN AGES 6 MONTHS TO 5 YEARS OLD WHO ARE CARED FOR BY THE CHILD ADVOCATE. | $25,000 | $25,000 |
| GRANT TO THE BOYS & GIRLS CLUB OF COLLIER COUNTY TO FUND SCHOLARSHIPS FOR CHILDREN FROM AVALON AND SHADOWLAWN ELEMENTARY SCHOOLS. APPROXIMATELY 50 CHILDREN RECEIVE THESE SCHOLARSHIPS. | $25,000 | $25,000 |
| GRANT TO HARRY CHAPIN FOOD BANK OF SWFL TO FUND MOBILE FOOD PANTRIES IN THE BAYSHORE AREA. OVER 1000 AREA CHILDREN ARE SERVED UNDER THIS PROGRAM. | $25,000 | $25,000 |
| IN ADDITION TO THE GRANTS IDENTIFIED IN PART III, WE ALSO MADE THE FOLLOWING GRANTS IN 2021: BOOKS FOR COLLIER KIDS - 17,000 - TO PROVIDE NEW BOOKS TO CHILDREN IN NEED. LITERACY VOLUNTEERS OF COLLIER COUNTY - 16,000 - TO HELP FUND ITS CHILDREN & PARENTS READING TOGETHER PROGRAM. MEALS OF HOPE ALSO RECEIVED 20,000. THE MISSION OF MEALS OF HOPE IS TO INSPIRE AND EMPOWER COMMUNITIES TO COME TOGETHER TO END HUNGER. WE BELIEVE IT IS OUR JOB TO FEED PEOPLE. MEALS OF HOPE BEGAN AS A FOOD PACKING ORGANIZATION, AND WE ARE THE ONLY FOOD PACKING ORGANIZATION WITH A PRIORITY ON KEEPING THE FOOD PACKED WITHIN THE UNITED STATES. | $53,000 | $53,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT EITEL | ||
| PRESIDENT & | 000.00 | $0 |
| MARILYN WEINSHEL | ||
| DIRECTOR | 000.00 | $0 |
| RICHARD DOBSON | ||
| DIRECTOR | 000.00 | $0 |
| JAMES KEMPF | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT EITEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5065 YACHT HARBOR DR 103 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2397759590 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $164,478 | CurrentTaxYearAmt |
| Total | $164,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $164,478 | CurrentTaxYearAmt |
| Total | $164,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $164,478 | PublicSupportTotal170Amt |
| Total Support | $164,478 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: SHELTER FOR ABUSED WOMEN ADDRESS: PO BOX 10102 NAPLES, FL 34101 CASH CONTRIBUTION: 25,000 NAME: BOYS AND GIRLS CLUB OF COLLIER COUN ADDRESS: 7500 DAVIS BLVD NAPLES, FL 34104 CASH CONTRIBUTION: 25,000 NAME: HARRY CHAPIN FOOD BANK ADDRESS: 3760 FOWLER ST FORT MYERS, FL 33901 CASH CONTRIBUTION: 25,000 NAME: LITERACY VOLUNTEERS OF COLLLIER COU ADDRESS: 8833 TAMIAMI TRL E NAPLES, FL 34113 CASH CONTRIBUTION: 16,000 NAME: MEALS OF HIOPE ADDRESS: 2221 CORPORATION BLVD NAPLES, FL 34109 CASH CONTRIBUTION: 20,000 NAME: BOOKS FOR COLLIER KIDS ADDRESS: PO BOX 10811 NAPLES, FL 34101 CASH CONTRIBUTION: 17,000 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 114,248 TOTAL 0 114,248 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 29,532 GRANTS PAYABLE 0 128,000 |
| FORM 990-EZ, PART III | WE SEEK TO ENRICH THE LIVES OF FAMILIES IN OUR BAYSHORE (EAST NAPLES, FL) COMMUNITY BY PROVIDING FUNDS TO LOCAL CHARITIES THAT MAKE OPPORTUNITIES AVAILABLE TO THEIR CHILDREN THAT ARE NOT NORMALLY WITHIN THEIR REACH. |
| FORM 990-EZ, PART III, LINE 31 | IN ADDITION TO THE GRANTS IDENTIFIED IN PART III, WE ALSO MADE THE FOLLOWING GRANTS IN 2021: BOOKS FOR COLLIER KIDS - 17,000 - TO PROVIDE NEW BOOKS TO CHILDREN IN NEED. LITERACY VOLUNTEERS OF COLLIER COUNTY - 16,000 - TO HELP FUND ITS CHILDREN & PARENTS READING TOGETHER PROGRAM. MEALS OF HOPE ALSO RECEIVED 20,000. THE MISSION OF MEALS OF HOPE IS TO INSPIRE AND EMPOWER COMMUNITIES TO COME TOGETHER TO END HUNGER. WE BELIEVE IT IS OUR JOB TO FEED PEOPLE. MEALS OF HOPE BEGAN AS A FOOD PACKING ORGANIZATION, AND WE ARE THE ONLY FOOD PACKING ORGANIZATION WITH A PRIORITY ON KEEPING THE FOOD PACKED WITHIN THE UNITED STATES. |
Comments