THREE DOCTORS FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THREE DOCTORS FOUNDATION INC (EIN 22-3729161)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202321329349204677
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-12T17:22:09-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223729161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE THREE DOCTORS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone9086253441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 HAZELWOOD AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWINDY WHITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9086253441PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWINDYPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.THREEDOCTORS.COM/THE-FOUNDATIONWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,171GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,753ContributionsGiftsGrantsEtcAmt
Investment Income$3,011InvestmentIncomeAmt
Sale Of Assets Gross$8,407SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$9,660CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$1,253GainOrLossFromSaleOfAssetsAmt
Total Revenue$80,511TotalRevenueAmt
Grants And Similar Amounts Paid$5,020GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$5,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,787FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$779OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$250PrintingPublicationsPostageAmt
Other Expenses Total$32,537OtherExpensesTotalAmt
Total Expenses$49,373TotalExpensesAmt
Excess Or Deficit For Year$31,138ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$261,281NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$11,698OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$280,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$261,506BOYAmt
EOY$281,121EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,506BOYAmt
EOY$281,121EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225BOYAmt
EOY$400EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$261,281BOYAmt
EOY$280,721EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE THREE DOCTORS FOUNDATION MISSION IS TO INSPIRE AND MOTIVATE YOUTH THROUGH HEALTHY LIFESTYLES AND EDUCATION, TO ACHIEVE LEADERSHIP AND CAREER SUCCESS IN THEIR COMMUNITY THROUGH THE FORMATION OF POSITIVE PEER AND MENTOR RELATIONSHIPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCREATE A SUPPORTIVE ENVIRONMENT, WHICH ENABLES INDIVIDUALS TO PERFORM TO THEIR POTENTIAL. BY ACTIVELY VALUING DIFFERENT BACKGROUNDS AND PERSPECTIVES, FOSTERING TEAMWORK AMONG HETEROGENEOUS COMMUNITIES AND MAXIMIZING CONTRIBUTIONS TO THE MISSION OF THE THREE DOCTORS FOUNDATION BY PROVIDING FINANCIAL ASSISTANCE AND THE OVERALL SUPPORT AND HELP INDIVIDUALS NEED IN ATTAINING THEIR GOALS. WE EXCHANGE IDEAS THAT HAVE A POSITIVE AND MEANINGFUL IMPACT ON THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,020GrantsAndAllocationsAmt
Program Service Expenses$22,408ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,408TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WINDY WHITE
EXECUTIVE DIRECTOR20.00$5,000$0$0
SAMPSON DAVIS MD
PRESIDENT10.00$0$0$0
GEORGE JENKINS DMD MHA
VICE PRESIDENT10.00$0$0$0
RAMECK HUNT MD
TREASURER/SECRETARY10.00$0$0$0
DARRELL TERRY
BOARD MEMBER1.00$0$0$0
DANIEL JEAN
BOARD MEMBER1.00$0$0$0
LESTER TAYLOR
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWINDY WHITEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 HAZELWOOD AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07106ZIPCd
FieldValueIRS element (for citing)
Phone9086253441PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,072CurrentTaxYearMinus1YearAmt
Current Tax Year$78,753CurrentTaxYearAmt
Total$637,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,072CurrentTaxYearMinus1YearAmt
Current Tax Year$78,753CurrentTaxYearAmt
Total$637,137TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$467,718SubstantialContributorsTotAmt
Public Support Total170$169,419PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,740CurrentTaxYearMinus1YearAmt
Current Tax Year$3,011CurrentTaxYearAmt
Total$13,993TotalAmt
FieldValueIRS element (for citing)
Total Support$651,130TotalSupportAmt
Gross Receipts Rltd Activities$39,606GrossReceiptsRltdActivitiesAmt
Public Support CY1700.26020PublicSupportCY170Pct
Public Support PY1700.30050PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestAS A RESULT OF COVID THE FOUNDATION SUSPENDED OPERATIONS, LIMITING THE PROACTIVE GENERATION OF PUBLIC SUPPORT. WE PLAN TO RE-LAUNCH PROGRAMS THIS FALL AND THROUGH NEXT YEAR.THE FOUNDATION HOSTS AN ANNUAL GALA TO SOLICIT FUNDS ANNUALLY FROM THE PUBLIC AND ORGANIZATIONS. WE PLAN TO REINSTATE THE GALA AS OF MAY 2024.OUR BOARD OF DIRECTORS IS OUR GOVERNING BODY WITH OVERSIGHT FOR FOUNDATION OPERATIONS. THE SERVICES PROVIDED ARE VIA OUR PROGRAMMING INCLUDING ANNUAL SCHOLARSHIPS FOR PRE-MED PRE-DENTAL SETON HALL STUDENTS (WHICH CONTINUED THROUGH COVID), OUR POSITIVE PEER PRESSURE CHALLENGE FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH, AND COMMUNITY HOLIDAY OUTREACH AND HEALTH PROGRAMS.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,011.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 620. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,154. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,625. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,138. TOTAL TO FORM 990-EZ, LINE 16: 32,537.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -11,698.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 400.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.