LOVE FUND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOVE FUND INC (EIN 65-0120960)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-07
- IRS object ID
- 202312509349300231
- 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 | 2023-09-07T12:06:44-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461388012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD ACCOUNTING AND TAX SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5822 MADISON ST | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330231458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650120960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOVE | BusinessNameControlTxt |
| Phone | 3055930044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10680 NW 25TH STREET | AddressLine1Txt |
| City | DORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331722108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEADMAN STAHL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3055930044 | PhoneNum |
| Signature | 2023-09-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEADMAN | PersonFirstNm |
| Person Last | STAHL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J GEISLER | PreparerPersonNm |
| PTIN | P01385621 | PTIN |
| Phone | 9544717277 | PhoneNum |
| Preparation | 2023-09-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEADMAN STAHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10680 NW 25TH STREET | AddressLine1Txt |
| City | DORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331722108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $865,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF POLICE OFFICERS IN NEED | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $117,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $639,768 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,134 | PYOtherRevenueAmt |
| CY Other Revenue | -$400,585 | CYOtherRevenueAmt |
| PY Total Revenue | $147,665 | PYTotalRevenueAmt |
| CY Total Revenue | $258,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,816 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,128 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,209 | PYOtherExpensesAmt |
| CY Other Expenses | $20,476 | CYOtherExpensesAmt |
| PY Total Expenses | $90,025 | PYTotalExpensesAmt |
| CY Total Expenses | $95,604 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,131,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,251,247 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,131,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,251,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF POLICE OFFICERS IN NEED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,318 | ExpenseAmt |
| Grant | $40,318 | GrantAmt |
| Desc | TO PROVIDE SCHOLARSHIPS TO FAMILIES OF POLICE OFFICERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,850 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | OTHER DONATIONS TO CHARITABLE ORGANIZATIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,810 | ExpenseAmt |
| Grant | $24,810 | GrantAmt |
| Desc | TO PROVIDE DISTRESS RELIEF FOR FAMILIES OF POLICE OFFICERS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302 | ExpenseAmt |
| Desc | OTHER PROGRAM RELATED EXPENDITURES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $302 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $89,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY MILLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3055930044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10680 NW 25TH STREET | AddressLine1Txt |
| City | DORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID GREENWELL | ||||||
| EXEC. VICE P | 5.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| NIZAM ISHMAEL | ||||||
| VICE PRESIDE | 5.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| JERMAINE LAWSON | ||||||
| TREASURER | 5.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| ALEJANDRO MUNOZ | ||||||
| SGT. AT ARMS | 5.00 | 20.00 | Yes (X) | $0 | $0 | $0 |
| ROBIN PINKARD | ||||||
| CHAPLAIN | 5.00 | 20.00 | Yes (X) | $0 | $0 | $0 |
| STEADMAN STAHL | ||||||
| PRESIDENT | 5.00 | 40.00 | Yes (X) | $0 | $0 | $0 |
| JENNIFER VALDES | ||||||
| SECRETARY | 5.00 | 20.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $561,924 | FundraisingAmt |
| All Other Contributions | $77,844 | AllOtherContributionsAmt |
| Total Contributions | $639,768 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,652 | TotalRevenueColumnAmt |
| Exclusion | $8,652 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,389 | SecuritiesAmt |
| Other | $6,649 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,224 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,165 | SecuritiesAmt |
| Other | $6,649 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,165 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $174,189 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $561,924 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $574,774 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$400,585 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,165 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,301 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,128 | TotalAmt |
| Program Services | $65,128 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,079 | TotalAmt |
| Management And General | $2,079 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| POLICE CHARITIES | $13,850 | $13,850 | |
| BANK CHARGES | $1,382 | $1,382 | |
| LICENSES & TAXES | $863 | $863 | |
| OTHER EVENT EXPENSES | $302 | $302 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,604 | TotalAmt |
| Program Services | $89,280 | ProgramServicesAmt |
| Management And General | $6,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,265 | BOYAmt |
| EOY | $1,028,923 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,434 | BOYAmt |
| EOY | $222,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,699 | BOYAmt |
| EOY | $1,251,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,699 | BOYAmt |
| EOY | $1,251,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,699 | BOYAmt |
| EOY | $1,251,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,699 | BOYAmt |
| EOY | $1,251,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $163,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$43,497 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639,768 | CurrentTaxYearAmt |
| Total | $1,493,650 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,189 | CurrentTaxYearAmt |
| Total | $525,927 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $813,957 | CurrentTaxYearAmt |
| Total | $2,019,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,019,577 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,652 | CurrentTaxYearAmt |
| Total | $34,726 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,652 | CurrentTaxYearAmt |
| Total | $34,726 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $822,609 | CurrentTaxYearAmt |
| Total | $2,054,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98150 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $494,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $410,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,060 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $282,128 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,699 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $80,774 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,368 | OtherDirectExpensesEvent1Amt |
| Event2 | PIG COOKOUT | Event2Nm |
| Gross Receipts Event2 | $114,212 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,947 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,265 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,762 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $53,553 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,194 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $127,791 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $96,927 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,864 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $16,050 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $16,013 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,271 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $51,962 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $736,113 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $561,924 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $174,189 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $16,050 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $308,903 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,523 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $80,774 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,524 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $574,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$400,585 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBC PBA CHARITY FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 N FLAMINGO ROAD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 200740342 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 78 | $40,318 |
| DISTRESS DISTRIBUTIONS | 34 | $24,810 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP REQUIREMENTS: 1) MUST BE A SON OR DAUGHTER OF A DADE COUNTY PBA MEMBER WITH A MINIMUM OF FIVE YEARS MEMBERSHIP. 2) BE, OR PLAN TO BE A PART-TIME OR FULL-TIME STUDENT AT A TRADE SCHOOL OR OTHER HIGHER EDUCATION LEARNING FACILITY. 3) AWARDS ARE BASED ON SCHOLASTIC RECORDS, EXTRA CURRICULAR ACTIVITIES, COMMUNITY SERVICE ACTIVITIES AND ANY OTHER FACTORS DEEMED APPROPRIATE. 4) ALL SCHOLARSHIPS ARE AWARDED WITHOUT REGARD TO RACE, RELIGION, GENDER, OR NATIONAL ORIGIN. DISTRESS DISTRIBUTION REQUIREMENTS: THE LOVE FUND REVIEWS REQUESTS FOR ASSISTANCE ON A CASE-BY-CASE BASIS FROM DADE COUNTY PBA MEMBERS AND THEIR FAMILIES WHO HAVE EXPERIENCED A LIFE ALTERING TRAGEDY OR OTHER CATASTROPHIC EVENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DADE COUNTY PBA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBERS OF THE DADE COUNTY PBA ALSO SERVE AS THE BOARD MEMBERS FOR THE LOVE FUND, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM RELATED EXPENDITURES |
| FORM 990, PAGE 6, PART VI, LINE 7B | GENERALLY, THE BOARD OF DIRECTORS OF THE LOVE FUND ARE DERIVED FROM THE OFFICERS OF THE DADE PBA, INC. THE BOARD OF DIRECTORS CONTROLS THE POLICIES, THE CONSTITUTION AND BY-LAWS OF THE ORGANIZATION. THE BOARD MONITORS GRANTS, DISTRESS DISTRIBUTIONS, SCHOLARSHIP AWARDS AND CHARITABLE DONATIONS TO THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE |
| FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE-BY-CASE BASIS. VOTING MEMBER(S) WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO OF THE ORGANIZATION DOES NOT RECEIVE COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | JUNIOR OFFICERS OF THE ORGANZIATION DO NOT RECEIVE COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE UPON REASONABLE REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DADE PBA PAL | |||||||||||
| 10680 NW 25TH STREET | DORAL | FL | 33172 | 650427111 | PAL | FL | 501C3 | 7 | DADE PBA | false | |
| DADE COUNTY PBA INC | |||||||||||
| 10680 NW 25TH STREET | DORAL | FL | 33712 | 591354844 | PBA | FL | 501C5 | false | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| DADE COUNTY PBA INC |
| M |
| DADE COUNTY PBA INC |
| N |
| DADE COUNTY PBA INC |
| O |
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