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LAWTON CHILES FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LAWTON CHILES FOUNDATION INC (EIN 59-3400148)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-09
IRS object ID
202341299349200809
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)
Return2023-05-09T10:38:00-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN854181318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRIMSLEY AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11427 PIEDMONT DR E STE 2AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593400148EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWTON CHILES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAWTBusinessNameControlTxt
Phone8502512263PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112008 MICCOSUKE ROADAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAWTON M CHILES IIIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8502512263PhoneNum
Signature2023-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAWTON MPersonFirstNm
Person LastCHILES IIIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES ANDREW GAYPreparerPersonNm
PTINP01990827PTIN
Phone8503851120PhoneNum
Preparation2023-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LAWTONCHILES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$40,646GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,597ContributionsGiftsGrantsEtcAmt
Investment Income$49InvestmentIncomeAmt
Total Revenue$40,646TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,148SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$34,897FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$9PrintingPublicationsPostageAmt
Other Expenses Total$2,084OtherExpensesTotalAmt
Total Expenses$53,138TotalExpensesAmt
Excess Or Deficit For Year-$12,492ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,639NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,147NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,639BOYAmt
EOY$96,147EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,639BOYAmt
EOY$96,147EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,639BOYAmt
EOY$96,147EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT AND PUBLIC AWARENESS FOR CHILDRENS PROGRAMS BY DEVELOPING A DATABASE NETWORK OF AVAILABLE PROGRAMS AND SUPPORTING YOUTH ADVOCACY THROUGHOUT THE STATE OF FLORIDA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE SUPPORT AND PUBLIC AWARENESS FOR CHILDREN'S PROGRAMS BY DEVELOPING A DATABASE NETWORK OF AVAILABLE PROGRAMS AND SUPPORTING YOUTH ADVOCACY THOUGHOUT THE STATE OF FLORIDA.
TO PROVIDE SUPPORT AND PUBLIC AWARENESS FOR CHILDREN'S PROGRAMS BY DEVELOPING A DATABASE NETWORK OF AVAILABLE PROGRAMS AND SUPPORTING YOUTH ADVOCACY THOUGHOUT THE STATE OF FLORIDA.$53,138
FieldValueIRS element (for citing)
Total Program Service Expenses$53,138TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAWTON M CHILES III
PRESIDENT1.00$0
KATHERINE CHILES
EVP22.00$13,750
THOMAS HERNDON
DIRECTOR1.00$0
TANDY CHILES BARNETT
DIRECTOR1.00$0
JOE RUTHVEN
DIRECTOR1.00$0
DR W J BLECHMAN
DIRECTOR1.00$0
DR CHARLES MAHAN
DIRECTOR1.00$0
ED FEAVER
DIRECTOR1.00$0
ED CHILES
TREASURER1.00$0
KATHERINE OTTENWELLER
SECRETARY1.00$0
TOM HERNDON
DIRECTOR1.00$0
DR ANNE HOGAN
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE CHILESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112008 MICCOSUKEE ROADAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32309ZIPCd
FieldValueIRS element (for citing)
Phone8502512263PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$99,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$40,597CurrentTaxYearAmt
Total$267,607TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,000CurrentTaxYearMinus1YearAmt
Current Tax Year$40,597CurrentTaxYearAmt
Total$267,607TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$267,607PublicSupportTotal170Amt
Total Support$267,607TotalSupportAmt
Gross Receipts Rltd Activities$95GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 21 OFFICE 160 INFORMATION TECHNOLOGY 42 TRAVEL 173 CONFERENCES/MEETINGS 1,055 INSURANCE 633 TOTAL 2,084
FORM 990-EZ, PART IIITO PROVIDE SUPPORT AND PUBLIC AWARENESS FOR CHILDRENS PROGRAMS BY DEVELOPING A DATABASE NETWORK OF AVAILABLE PROGRAMS AND SUPPORTING YOUTH ADVOCACY THROUGHOUT THE STATE OF FLORIDA.
FORM 990-EZ, PART III, LINE 31TO PROVIDE SUPPORT AND PUBLIC AWARENESS FOR CHILDREN'S PROGRAMS BY DEVELOPING A DATABASE NETWORK OF AVAILABLE PROGRAMS AND SUPPORTING YOUTH ADVOCACY THOUGHOUT THE STATE OF FLORIDA.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
Declaration(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NODeclarationDesc

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