PENINSULA CHARITIES FOUNDATION II: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PENINSULA CHARITIES FOUNDATION II (EIN 65-0877197)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-09
IRS object ID: 202321299349103812
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
Other Decreases Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-09T08:47:22-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871353108	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNER ADVISORY GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 SOUTH FLAGLER DRIVE SUITE 900	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	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650877197	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PENINSULA CHARITIES FOUNDATION II	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PENI	BusinessNameControlTxt
Phone	3053673321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 DOCKSIDE LANE PMB 45	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELLEN H SKOVE	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	3053672343	PhoneNum
Signature	2023-01-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELLEN	PersonFirstNm
Person Last	SKOVE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA CLARK	PreparerPersonNm
PTIN	P00751207	PTIN
Phone	5618329292	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	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,337,822	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$587	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$587	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$587	InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$69	GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss	$69	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$69	GrossProfitAdjNetIncmAmt
Total Rev And Expnss	$656	TotalRevAndExpnssAmt
Total Net Invst Incm	$587	TotalNetInvstIncmAmt
Total Adj Net Incm	$656	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
Other Expenses Rev And Expnss	$337	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$337	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$337	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$337	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$171,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$171,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$171,337	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$171,337	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$170,681	ExcessRevenueOverExpensesAmt
Net Investment Income	$587	NetInvestmentIncomeAmt
Adjusted Net Income	$656	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,515,716	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,337,822	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,337,822	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$1,515,716	TotalAssetsBOYAmt
Total Assets EOY	$1,337,822	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,337,822	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	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	$1,515,716	RetainedEarningBOYAmt
Retained Earning EOY	$1,337,822	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,515,716	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,337,822	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,515,716	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,337,822	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,515,716	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$170,681	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$1,345,035	SubtotalAmt
Other Decreases	$7,213	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,337,822	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$8	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$8	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$8	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$336	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	$336	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$328	OverpaymentAmt
Applied To ES Tax	$328	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	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	ELDEN ENTERPRISES INC	IndividualWithBooksNm
Phone	3053673321	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 OCEAN REEF DR 138	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33037	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	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
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

Field	Value	IRS element (for citing)
Person	CATHERINE SKOVE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	194 HAMMOND HOLLOW ROAD	AddressLine1Txt
City	GILSUM	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03448	ZIPCd

Field	Value	IRS element (for citing)
Title	TRUSTEE	TitleTxt
Average Hrs Per Wk Devoted To Pos	0.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

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	$1,345,592	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,345,592	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,345,592	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$20,184	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,325,408	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$66,270	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$66,270	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$8	TaxBasedOnInvestmentIncomeAmt
Total Tax	$8	TotalTaxAmt
Distributable Before Adj	$66,262	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$66,262	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$66,262	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$171,337	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$171,337	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$66,262	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr3	$30,383	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$58,902	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$90,580	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$179,865	TotalExcessDistributionCyovAmt
Qualifying Distributions	$171,337	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$66,262	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$105,075	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$284,940	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$284,940	ExcessDistriCyovToNextYrAmt
Excess From Year3	$30,383	ExcessFromYear3Amt
Excess From Year2	$58,902	ExcessFromYear2Amt
Excess From Year1	$90,580	ExcessFromYear1Amt
Excess From Current Year	$105,075	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AMERICAN CANCER SOCIETY
3363 W COMMERCIAL BLVD	FT LAUDERDALE	FL	33309	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$500
AMERICAN HEART ASSOCIATION FLORIDA
237 E MARKS STREET	ORLANDO	FL	32803	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$500
ASPCA FLORIDA CHAPTER
424 EAST 92ND STREET	NEW YORK	NY	10128	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$5,000
AUDUBON SOCIETY OF FLORIDA
4500 BISCAYNE BLVD SUITE 350	MIAMI	FL	33137	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$5,000
BAPTIST HEALTH FOUNDATION
8900 N KENDALL DRIVE	MIAMI	FL	33176	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$10,000
CHILDREN'S MIRACLE NETWORK HOSPITAL
P O BOX 528022	MIAMI	FL	33152	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$6,000
CIRCUS SMIRKUS
1 CIRCUS ROAD	GREENSBORO	VT	05841	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$5,000
DANA FARBER CANCER INSTITUTE
P O BOX 849168	BOSTON	MA	02284	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$5,000
DOLPHIN COVE
P O BOX 870	KEY LARGO	FL	33037	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$3,000
DOLPHIN PLUS
P O BOX 2728	KEY LARGO	FL	33037	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$3,000
DOLPHIN RESEARCH CENTER
58901 OVERSEAS HIGHWAY	GRASSY KEY	FL	33050	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$3,000
EVERGLADES FOUNDATION
18001 OLD CUTLER ROAD SUITE 625	PALMETTO BAY	FL	33157	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$13,000
FAIRCHILD TROPICAL BOTANICAL GARDEN
10901 OLD CUTLER ROAD	MIAMI	FL	33156	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$1,000
FEED MY STARVING CHILDREN
401-93RD AVENUE NW	COON RAPIDS	MN	55433	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$7,500
FLORIDA KEYS WILD BIRD CENTER
93600 OVERSEAS HIGHWAY	TAVERNIER	FL	33070	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$5,000
GUIDING EYES FOR THE BLIND
611 GRANITE SPRINGS ROAD	YORKTOWN HEIGHTS	NY	10598	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$10,000
HABITAT FOR HUMANITY
98970 OVERSEAS HIGHWAY	KEY LARGO	FL	33037	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$20,000
JACOBS AQUATIC CENTER INC
320 LAGUNA AVENUE	KEY LARGO	FL	33037	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$2,000
KEYS CHILDREN'S FOUNDATION INC
24 DOCKSIDE LANE 139	KEY LARGO	FL	33037	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$7,500
MAKE A WISH OF SOUTHERN FLA
1702 EAST HIGHLAND AVENUE SUITE 400	PHOENIX	AZ	85016	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$5,000
MARINERS HOSPITAL FOUNDATION
91500 OVERSEAS HIGHWAY	TAVERNIER	FL	33030	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$5,000
MARRVELOUS PET RESCUES & ADOPTIONS
99900 OVERSEAS HIGHWAY	KEY LARGO	FL	33037	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$2,000
PATCHES CHILD DAY CARE
335 S KROME AVENUE STE 102-107	FLORIDA CITY	FL	33034	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$4,000
PLANNED PARENTHOOD FEDER OF AM
123 WILLIAM ST 10TH FLOOR	NEW YORK	NY	10038	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$10,000
PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND
18 LOW AVENUE	CONCORD	NH	03301	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$5,000
PLANNED PARENTHOOD OF SOUTH FLORIDA
2300 N FLORIDA MANGO ROAD	WEST PALM BEACH	FL	33409	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$6,000
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVE	NEW HAVEN	CT	06511	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$1,000
SHAKE A LEG MIAMI
2620 SOUTH BAYSHORE DRIVE	COCONUT GROVE	FL	33133	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$1,000
SPECIAL OLYMPICS FLORIDA
P O BOX 120128	CLERMONT	FL	34712	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$1,000
STAR OF THE SEA FOUNDATION
5640 MALONEY AVE	STOCK ISLAND	FL	33040	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$3,000
UNIV OF MIAMI FROST SCHOOL OF MUSIC
P O BOX 248073	CORAL GABLES	FL	33124	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$5,000
UPPER KEYS HUMANE SOCIETY
P O BOX 370511	KEY LARGO	FL	33037	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$4,000
WORLD WILDLIFE FUND
P O BOX 96555	WASHINGTON	DC	20077	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$2,000
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256	N/A	PUBLIC CHARITY	GENERAL & UNRESTRICTED	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$171,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$587	ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$69	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$656	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$656	TotalIncomeProducingActyAmt

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

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	PROIR YEAR ADJUSTMENT	Desc
Amt	$7,213	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	OFFICE EXPENSE	Desc
Revenue And Expenses Per Books	$337	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$337	DisbursementsCharitablePrpsAmt