MOSS FAMILY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MOSS FAMILY FOUNDATION INC (EIN 46-4802331)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-20
- IRS object ID
- 202322019349100402
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-20T08:33:25-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN & FENGLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 NE 22ND ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464802331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOSS | BusinessNameControlTxt |
| Phone | 9547125969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 N ANDREWS AVE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD MOSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9547125969 | PhoneNum |
| Signature | 2023-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHAD | PersonFirstNm |
| Person Last | MOSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAUREEN S FENGLER | PreparerPersonNm |
| PTIN | P01270054 | PTIN |
| Phone | 9545612826 | PhoneNum |
| Preparation | 2023-07-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $362,773 | 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 | $1,395,857 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $1,395,857 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $10,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $10,500 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $420 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $420 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $298,643 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $298,643 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $309,563 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $309,563 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,005,640 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $875,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,315,203 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $309,563 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $875,050 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $80,654 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $196,420 | CashBOYAmt |
| Cash EOY | $352,773 | CashEOYAmt |
| Cash EOYFMV | $352,773 | CashEOYFMVAmt |
| Acct Rcvbl | $10,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $20,802 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $10,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $10,000 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $217,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $362,773 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $362,773 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $21,480 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $36,377 | AccountsPayableEOYAmt |
| Grants Payable EOY | $50,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $21,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,377 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $195,742 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $276,396 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $195,742 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $276,396 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $217,222 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $362,773 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $195,742 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $80,654 | ExcessRevenueOverExpensesAmt |
| Subtotal | $276,396 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $276,396 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | MOSSCM.COM/ABOUT-MOSS/MOSS-FOUNDATIONS | WebsiteAddressTxt |
| Individual With Books | JOANNA CLARKSON | IndividualWithBooksNm |
| Phone | 9547125969 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 NORTH ANDREWS AVENUE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| CHAD MOSS | ||||||||
| 2101 N ANDREWS AVE | WILTON MANORS | FL | 33311 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ALBERTO P MIRANDA | ||||||||
| 800 BRICKELL AVE STE 1500 | MIAMI | FL | 33131 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| JOANNA CLARKSON | ||||||||
| 2101 NORTH ANDREWS AVENUE | WILTON MANORS | FL | 33311 | TREASURER | 1.00 | $0 | $0 | $0 |
| MICHELLE DANELS | ||||||||
| 2101 NORTH ANDREWS AVENUE | WILTON MANORS | FL | 33311 | SECRETARY | 1.00 | $0 | $0 | $0 |
| SCOTT MOSS | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID GREER | ||||||||
| 2101 N ANDREWS AVENURE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SASHA SECO | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHERINE MOSS | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION CONDUCTS AN ANNUAL GOLF TOURNAMENT ATTENDED BY OVER 300 INDIVIDUALS AND SUPPORTED BY OVER 62 ORGANIZATIONS. | Description1Txt |
| Expenses1 | $298,643 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $215,275 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $215,275 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $215,275 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,229 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $212,046 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,602 | 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 | $875,050 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $875,050 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $875,050 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $875,050 | RemainingDistriFromCorpusAmt |
| Total Corpus | $875,050 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $9,644 | Year1Amt |
| Year2 | $9,788 | Year2Amt |
| Year3 | $10,882 | Year3Amt |
| Total | $30,314 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $8,197 | Year1Amt |
| Year2 | $8,320 | Year2Amt |
| Year3 | $9,250 | Year3Amt |
| Total | $25,767 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $875,050 | CurrentYearAmt |
| Year1 | $1,671,500 | Year1Amt |
| Year2 | $1,756,000 | Year2Amt |
| Year3 | $1,355,000 | Year3Amt |
| Total | $5,657,550 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $875,050 | CurrentYearAmt |
| Year1 | $1,671,500 | Year1Amt |
| Year2 | $1,756,000 | Year2Amt |
| Year3 | $1,355,000 | Year3Amt |
| Total | $5,657,550 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $362,773 | CurrentYearAmt |
| Year1 | $217,222 | Year1Amt |
| Year2 | $182,450 | Year2Amt |
| Year3 | $304,803 | Year3Amt |
| Total | $1,067,248 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $362,773 | CurrentYearAmt |
| Year1 | $217,222 | Year1Amt |
| Year2 | $182,450 | Year2Amt |
| Year3 | $304,803 | Year3Amt |
| Total | $1,067,248 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHELLE DANIELS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 N ANDREWS AVENUE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | MDANIELS@MOSSCM.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | THERE IS NO FORMAL APPLICATION OR REQUIRED FORMAT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | REQUEST MUST BE MADE BY IRC 501 (C)(3) ORGANIZATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| STEPHEN SILLER TUNNELS TO TOWERS | ||||||
| 2361 HYLAND BLVD | STATEN ISLAND | NY | 10306 | PC | FALLEN OFFICER PINELLAS CTY | $60,000 |
| ARC BROWARD INC | ||||||
| 10250 NW 53 STREET | SUNRISE | FL | 33351 | PC | OPPORTUNITIES FOR THOSE WITH DISABLI | $40,000 |
| BUSINESS FOR THE ARTS BROWARD INC | ||||||
| 201 EAST LAS OLAS BLVD | FORT LAUDERDALE | FL | 33301 | PC | ART & STROLL | $3,000 |
| PLACE OF HOPE | ||||||
| 21441 BOCA RIO RD | BOCA RATON | FL | 33433 | PC | FAMILY STYLE FOSTER CARE | $25,000 |
| HANDY INC | ||||||
| 501 NE 8TH STREET | FT LAUDERDALE | FL | 33304 | PC | ASSISTANCE WITH AT RISK YOUTHS | $172,400 |
| EXCEPTIONAL EDUCATION OUTREACH | ||||||
| 650 NE 67 STREET | MIAMI | FL | 33138 | PC | HARBOUR ISLAND PROJECT | $25,000 |
| HOLLYWOOD HILLS HIGH SCHOOL | ||||||
| 5400 STERLING RD | HOLLYWOOD HILLS | FL | 33021 | PC | SADD PROGRAM | $8,400 |
| HORATIO ALGER ASSOCIATION OF | ||||||
| 99 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | PC | EDUCATIONAL | $5,000 |
| JUNIOR ACHIEVEMENT | ||||||
| 1130 COCONUT CREEK BLVD | COCONUT CREEK | FL | 33066 | PC | SUPPORT HUIZENGA CTR | $25,000 |
| MARINE EDUCATION INITIATIVE | ||||||
| 9619 NEVADA PLACE | BOCA RATON | FL | 33434 | PC | EDUCATION | $10,000 |
| PACE CENTER FOR GIRLS | ||||||
| 2225 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | PC | EDUCATION | $25,000 |
| FORT LAUDERDALE POLICE OFFICERS FOU | ||||||
| 735 NE 3RD AVENUE | FORT LAUDERDALE | FL | 33304 | PC | TURKEY DROP | $10,000 |
| FOUNDATION HERMANOS DE LA CALLE | ||||||
| 240 CRANDON BLVD | KEY BISCAYNE | FL | 33149 | PC | HOMELESS | $5,000 |
| PALM BEACH ATLANTIC UNIVERSITY | ||||||
| 901 S FLAGLER DR | WEST PALM BEACH | FL | 33401 | PC | SCHOLARSHIP | $15,000 |
| BOYS AND GIRLS CLUB TAMPA BAY | ||||||
| 1307 N MCDILL AVE | TAMPA | FL | 33607 | PC | BOYS AND GIRLS CLUB MISSION | $5,000 |
| STUDENT ACES INC | ||||||
| 7750 ARBOR CREST WAY | PALM BEACH GARDENS | FL | 33412 | PC | SOLAR TRAINING PROGRAM | $35,000 |
| HAWAII COMMUNITY FOUNDATION | ||||||
| 827 FORT STREET MAIL | HONOLULU | HI | 96813 | PC | COMMUNITY FOUNDATION MISSION | $100,000 |
| BIG BROTHERS BIG SISTERS OF BROWARD | ||||||
| 4101 RAVENSWOOD RD | FT LAUDERDALE | FL | 33312 | PC | SPONSOR FISHING | $20,000 |
| BELEN JESUIT PREPARATORY SCHOOL | ||||||
| 500 SW 127 AVE | MIAMI | FL | 33184 | PC | AUCTION DONATION | $1,250 |
| AFRICAN SAFARI CLUB FL CONSERVATION | ||||||
| 2725 NE 26 TERRACE | FT LAUDERDALE | FL | 33306 | PC | UNIV OF FL SCHOLARSHIP | $10,000 |
| 4KIDS OF SOUTH FLORIDA | ||||||
| 2717 WEST CYPRESS CREEK | FT LAUDERDALE | FL | 33309 | PC | GOLF TOURNAMENT | $5,000 |
| PHELAN-MCDERMID SYNDROME FOUNDATION | ||||||
| SORRENTO DRIVE | OSPREY | FL | 34229 | PC | FOUNDATION MISSION | $5,000 |
| PHILANTHROPY FUND MULTIPLER | ||||||
| 12037 OAKVIEW WAY | SAN DIEGO | CA | 92128 | PC | OPERATION DIGNITY | $20,000 |
| SEAL LEGACY FOUNDATION | ||||||
| 2110-B BOCA RATON | AUSTIN | TX | 78747 | PC | SEAL LEGACY | $50,000 |
| SHERIDAN HOUSE | ||||||
| 1700 S FLAMINGO RD | DAVIE | FL | 33325 | PC | FAMILY VALUES | $25,000 |
| SOS CHILDRENS VILLAGE | ||||||
| 3681 NW 59 PLACE | COCONUT CREEK | FL | 33073 | PC | CHILDRENS GROUP HOMES | $50,000 |
| TEXO FOUNDATION | ||||||
| 11101 N STEMMONS FWY | DALLAS | TX | 75229 | PC | SCHOLARSHIP | $5,000 |
| GREEN TURTLE CAY FOUNDATION | ||||||
| 26736 US HWY 27 | LEESBURG | FL | 34748 | PC | HURRICANE DORIAN RELIEF | $10,000 |
| TREES OF HOPE | ||||||
| 3901 WEST BROWARD BLVD | FT LAUDERDALE | FL | 33312 | PC | SEXUAL ABUSE EDUCATION | $50,000 |
| VOICES OF THE CHILDREN FOUNDATION | ||||||
| 601 NW 1ST COURT | MIAMI | FL | 33136 | PC | PROTECT CHILDREN | $25,000 |
| WARRIOR SHIELD FOUNDATION | ||||||
| 836 KINGTREE LANE | WINTER GARDEN | FL | 34787 | PC | ORGANIZATION MISSION | $20,000 |
| ABC CARES | ||||||
| 3730 COCONUT CREEK PKY | COCONUT CREEK | FL | 33066 | PC | ORGANIZATIONS MISSION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $875,050 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FIU FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 SW 8TH STREET | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | FIU ATHLETES | GrantOrContributionPurposeTxt |
| Amt | $50,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $50,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$298,643 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$298,643 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$298,643 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | ANNUAL EVENT PROMOTES AWARENESS OF THE CHARITABLE PURPOSE OF THE FOUNDATION | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (63 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOSS AND ASSOCIATES LLC | ||||||||||||
| 1 | 2101 N ANDREWS AVE | WILTON MANORS | FL | 33311 | $615,000 | Yes (X) | ||||||
| COMPUTER METHODS INTL CORP | ||||||||||||
| 7 | $9,000 | Yes (X) | 4850 KEELE STREET | TORONTO | ONTARIO | CA | M3JK1 | |||||
| HILL YORK SERVICE COMPANY LLC | ||||||||||||
| 13 | 2125 S ANDREWS AVENUE | FT LAUDERDALE | FL | 33316 | $10,000 | Yes (X) | ||||||
| SOVEREIGN CONSTRUCTION SERVICE | ||||||||||||
| 19 | 3900 NE 5TH AVENUE | OAKLAND PARK | FL | 33334 | $6,750 | Yes (X) | ||||||
| ARAZOZA BROTHERS | ||||||||||||
| 25 | 7027 SW 87 CT | MIAMI | FL | 33173 | $7,000 | Yes (X) | ||||||
| BENJAMIN MACIAS | ||||||||||||
| 31 | 200 CATILINA WAY | HENDERSON | TN | 37075 | $20,000 | Yes (X) | ||||||
| NORTHERN TRUST | ||||||||||||
| 37 | 1100 EAST LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | $6,750 | Yes (X) | ||||||
| SOUTHEAST MECHANICAL | ||||||||||||
| 43 | 2120 SE 57TH TERRACE | HOLLYWOOD | FL | 33023 | $7,750 | Yes (X) | ||||||
| ERTHOS | ||||||||||||
| 49 | 740 S MILL AVENUE | TEMPE | AZ | 85281 | $7,750 | Yes (X) | ||||||
| ORION MARINE CONSTRUCTION INC | ||||||||||||
| 55 | 12000 AEROSPACE AVE 300 | HOUSTON | TX | 77530 | $6,750 | Yes (X) | ||||||
| BROUSS ELEVATORS INC | ||||||||||||
| 61 | 4862 SW 75TH AVENUE | MIAMI | FL | 33155 | $5,000 | Yes (X) | ||||||
| LOTSPEICH CO OF FL | ||||||||||||
| 2 | 6351 NW 28TH WAY | FORT LAUDERDALE | FL | 33309 | $47,000 | Yes (X) | ||||||
| AMERICAN ENGINEERING | ||||||||||||
| 8 | 11765 W OKEECHOBEE RD | HIALEAH | FL | 33018 | $9,000 | Yes (X) | ||||||
| RIGHT WAY PLUMBING COMPANY | ||||||||||||
| 14 | 1329 SHOTGUN ROAD | SUNRISE | FL | 33326 | $9,000 | Yes (X) | ||||||
| JGR CONSTRUCTION INC | ||||||||||||
| 20 | 11379 NW 122ND STREET | MEDLEY | FL | 33178 | $6,750 | Yes (X) | ||||||
| TRUIST | ||||||||||||
| 26 | 501 EAST LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | $9,000 | Yes (X) | 100 | |||||
| EVERGLADES EQUIPMENT COMPANY | ||||||||||||
| 32 | 138 PROFESSIONAL WAY | WELLINGTON | FL | 33414 | $9,000 | Yes (X) | ||||||
| NOURY CONSTRUCTION CO | ||||||||||||
| 38 | 9660 W SAMPLE ROAD 304 | CORAL SPRINGS | FL | 33065 | $6,750 | Yes (X) | ||||||
| SUMMERS FIRE | ||||||||||||
| 44 | 751 PARK OF COMMERCE DRIVE | BOCA RATON | FL | 33487 | $7,750 | Yes (X) | ||||||
| GAMECHANGE SOLAR CORP | ||||||||||||
| 50 | 230 EAST AVENUE | NORWALK | CT | 06855 | $6,750 | Yes (X) | ||||||
| PV HARDWARE | ||||||||||||
| 56 | 3267 MONIER CIRCLE | RANCHO CORDOVA | CA | 95742 | $6,750 | Yes (X) | ||||||
| POMA METALS CORP | ||||||||||||
| 62 | 2049 SW POMA DRIVE | PALM CITY | FL | 34990 | $5,000 | Yes (X) | ||||||
| C DAVIS ELECTRIC | ||||||||||||
| 3 | 1701 SW 100 TERRACE | MIRAMAR | FL | 33025 | $19,000 | Yes (X) | ||||||
| TROPIC MECHANICAL CONTRACTORS | ||||||||||||
| 9 | 2176 NW 82ND AVE | DORAL | FL | 33122 | $9,000 | Yes (X) | ||||||
| Y&T PLUMBING CORP | ||||||||||||
| 15 | 13170 SW 134 STREET | MIAMI | FL | 33186 | $11,000 | Yes (X) | ||||||
| BAKER CONCRETE CONSTRUCTION | ||||||||||||
| 21 | 900 NORTH GARVER ROAD | MONROE | OH | 45050 | $6,750 | Yes (X) | ||||||
| BOULANGER DRYWALL | ||||||||||||
| 27 | 5229 NORTH HIATUS RD | SUNRISE | FL | 33351 | $7,750 | Yes (X) | ||||||
| EVS INC | ||||||||||||
| 33 | 10025 VALLEY VIEW ROAD 140 | EDEN PRINCE | MN | 55344 | $6,750 | Yes (X) | ||||||
| PRECISION RENTAL | ||||||||||||
| 39 | 10058 W VILLA LINDO DR | PEORIA | AZ | 85383 | $6,750 | Yes (X) | ||||||
| VOLTAGE LLC | ||||||||||||
| 45 | 1450 RALEIGH RD | CHAPEL HILL | NC | 27517 | $6,750 | Yes (X) | ||||||
| GARCIA DEVELOPMENT COMPANY | ||||||||||||
| 51 | 3333-24 VIRGINIA BEACH BOULEVARD | VIRGINIA BEACH | VA | 23464 | $10,000 | Yes (X) | ||||||
| SOUTH FLORIDA STUCCO EXTERIOR | ||||||||||||
| 57 | 10416 W MCNAB RD | TAMARAC | FL | 33321 | $6,750 | Yes (X) | ||||||
| KD CONSTRUCTION OF FLORIDA INC | ||||||||||||
| 63 | 1831 SW 7 AVENUE | POMPANO BEACH | FL | 33060 | $5,000 | Yes (X) | ||||||
| POWER DESIGN | ||||||||||||
| 4 | 11600 NINTH STREET NORTH | ST PETERSBURG | FL | 33716 | $26,000 | Yes (X) | ||||||
| STEEL FABRICATORS | ||||||||||||
| 10 | 721 NE 44 STREET | OAKLAND PARK | FL | 33334 | $9,000 | Yes (X) | ||||||
| THRIVE NETWORKS | ||||||||||||
| 16 | 836 NORTH STREET 3201 | TEWKSBURY | MA | 01876 | $16,750 | Yes (X) | ||||||
| B&B CONTRACTING INC | ||||||||||||
| 22 | 1541 NW 24TH AVENUE | POMPANO BEACH | FL | 33069 | $11,500 | Yes (X) | ||||||
| BRIGHTVIEW LANDS | ||||||||||||
| 28 | 4155 MOWRY DR | HOMESTEAD | FL | 33033 | $6,900 | Yes (X) | ||||||
| GARCIA STROMBERG | ||||||||||||
| 34 | 2365 VISTA PKWY 16 | WEST PALM BEACH | FL | 33418 | $14,000 | Yes (X) | ||||||
| ROHL | ||||||||||||
| 40 | 2875 JUPITER PARK DR | JUPITER | FL | 33458 | $6,750 | Yes (X) | ||||||
| OZINGA | ||||||||||||
| 46 | 2165 NW 17TH AVENUE | MIAMI | FL | 33142 | $6,750 | Yes (X) | ||||||
| KIMLEY-HORN ASSOCIATES INC | ||||||||||||
| 52 | PO BOX 33068 | RALEIGH | NC | 27601 | $6,750 | Yes (X) | ||||||
| VERMEER SOUTHEAST SALES AND SERVICE | ||||||||||||
| 58 | 428 OCOEE APOPKA ROAD | OCOEE | FL | 34761 | $6,750 | Yes (X) | ||||||
| S&S PAINTING AND WATERPROOFING | ||||||||||||
| 5 | 2801 POWERLINE RD | POMPANO BEACH | FL | 33069 | $9,000 | Yes (X) | ||||||
| TRIPP SCOTT PA | ||||||||||||
| 11 | 110 SE 6TH STREET 15 FL | FT LAUDERDALE | FL | 33301 | $9,000 | Yes (X) | ||||||
| HOLLYWOOD WOODWORK LLC | ||||||||||||
| 17 | 2951 PEMBROKE ROAD | HOLLYWOOD | FL | 33020 | $11,000 | Yes (X) | ||||||
| PERSONNEL RESPONSE TEAM | ||||||||||||
| 23 | 30846 HIGHWAY 19 | N PALM HARBOR | FL | 34684 | $10,500 | Yes (X) | ||||||
| CITY ELECTRIC SUPPLY | ||||||||||||
| 29 | 2900 PACIFIC AVENUE | GREENSBORO | NC | 27410 | $6,750 | Yes (X) | ||||||
| GO-TILT | ||||||||||||
| 35 | 1160 SW 34 STREET | DEERFIELD BEACH | FL | 33442 | $9,250 | Yes (X) | ||||||
| SHOALS | ||||||||||||
| 41 | 1400 SHOALS WAY | PORTLAND | TN | 37148 | $10,500 | Yes (X) | ||||||
| COMPONENTI USA LLC | ||||||||||||
| 47 | 4810 NW 35TH AVENUE | MIAMI | FL | 33142 | $13,500 | Yes (X) | ||||||
| LARRABEE AIR CONDITIONING DBA KAR | ||||||||||||
| 53 | 7171 NW 74TH STREET | MIAMI | FL | 33166 | $10,250 | Yes (X) | ||||||
| WAL-MARK CONTRACTING GROUP LLC | ||||||||||||
| 59 | 5203 NORTH HOWARD AVENUE | TAMPA | FL | 33603 | $7,750 | Yes (X) | ||||||
| APG ELECTRIC | ||||||||||||
| 6 | 4825 140TH AVENUE STE K | CLEARWATER | FL | 33762 | $9,000 | Yes (X) | ||||||
| READY WINDOW | ||||||||||||
| 12 | 4851 NW 36TH AVENUE | MIAMI | FL | 33142 | $9,300 | Yes (X) | ||||||
| BOSTIC STEEL INC | ||||||||||||
| 18 | 7740 NW 34 STREET | MIAMI | FL | 33122 | $7,100 | Yes (X) | ||||||
| CONSTRUCTION RISK PARTNERS | ||||||||||||
| 24 | 1250 ROUTE 28 SUITE 201 | BRANCHBURG | NJ | 08876 | $20,000 | Yes (X) | ||||||
| ENTERPRISE FLEET | ||||||||||||
| 30 | 9315 OLIVE BLVD | ST LOUIS | MO | 63132 | $9,000 | Yes (X) | ||||||
| MORACA BUILDERS INC | ||||||||||||
| 36 | 250 NW 4TH DIAGONAL | BOCA RATON | FL | 33432 | $9,000 | Yes (X) | ||||||
| SOLUTIONS CONSTRUCTION | ||||||||||||
| 42 | 8160 NW 93RD ST | MEDLEY | FL | 33166 | $10,000 | Yes (X) | ||||||
| CONSOLIDATED ELECTRICAL DISTRIBUTOR | ||||||||||||
| 48 | 1920 WESTRIDGE DRIVE | IRVING | TX | 75038 | $6,300 | Yes (X) | ||||||
| MARK TAFT LOGGING LLC | ||||||||||||
| 54 | 835 LOTT ROAD | DOUGLAS | GA | 31535 | $6,750 | Yes (X) | ||||||
| WORK WELL HYDRATION SYSTEMS LLC | ||||||||||||
| 60 | 1680 GARFIELD DRIVE | GASTONIA | NC | 28052 | $7,100 | Yes (X) | ||||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $10,500 | Amt |
| Adjusted Net Income | $10,500 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GOLF EVENT | ||
| GOLF EVENT | $33,971 | $33,971 |
| RAFFLE ITEMS FOR GOLF TOURNAM | $35,984 | $35,984 |
| FOOD FOR GOLF TOURNAMENT | $23,713 | $23,713 |
| GOODIE BAG | $93,952 | $93,952 |
| GOLF COURSE | $111,023 | $111,023 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSE AND FEES | CategoryTxt |
| Amt | $420 | Amt |
| Adjusted Net Income | $420 | AdjustedNetIncomeAmt |
Comments