FLORIDA MEDICAL CLINIC FOUNDATION OF CARING INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA MEDICAL CLINIC FOUNDATION OF CARING INC (EIN 20-2384178)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-04
- IRS object ID
- 202332779349300503
- 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 | 2023-10-04T07:03:39-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33672 | 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 | 202384178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLORIDA MEDICAL CLINIC | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION OF CARING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8137808774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38135 MARKET SQUARE | AddressLine1Txt |
| City | ZEPHYRHILLS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA POTTINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8137808774 | PhoneNum |
| Signature | 2023-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANGELA | PersonFirstNm |
| Person Last | POTTINGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | ANGELA POTTINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38135 MARKET SQUARE | AddressLine1Txt |
| City | ZEPHYRHILLS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $440,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FMCFOUNDATIONOFCARING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $385,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $393,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,427 | PYOtherRevenueAmt |
| CY Other Revenue | -$97,933 | CYOtherRevenueAmt |
| PY Total Revenue | $340,210 | PYTotalRevenueAmt |
| CY Total Revenue | $295,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $292,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $310,524 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,150 | PYOtherExpensesAmt |
| CY Other Expenses | $32,641 | CYOtherExpensesAmt |
| PY Total Expenses | $336,109 | PYTotalExpensesAmt |
| CY Total Expenses | $343,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,101 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,679 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,920 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FLORIDA MEDICAL CLINIC FOUNDATION OF CARING STRIVES TO SUPPORT INDIVIDUALS, CHILDREN, AND FAMILIES IN NEED. CONTINUED ON SCHEDULE O.FLORIDA MEDICAL CLINIC FOUNDATION OF CARING STRIVES TO SUPPORT INDIVIDUALS, CHILDREN, AND FAMILIES IN NEED AND AT RISK IN HILLSBOROUGH AND PASCO COUNTIES. THROUGH VOLUNTEERISM AND FUNDING WE LEVERAGE RESOURCES TO ENRICH LIVES AND CREATE MEASURABLE, IMMEDIATE AND ONGOING POSITIVE CHANGE IN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $320,803 | ExpenseAmt |
| Grant | $310,524 | GrantAmt |
| Desc | DIRECTED GRANTS TO CHARITABLE ORGANIZATIONS THAT SUPPORT CHILDREN, FAMILIES, THE ELDERLY, EDUCATION AND VUNERABLE INDIVIDUALS IN ORDER TO MAKE A POSITIVE IMPACT IN THE TAMPA BAY AREA.CONTINUED ON SCHEDULE O.FLORIDA MEDICAL CLINIC (FMC) IS NOT ONLY A MAJOR HEALTHCARE PROVIDER IN HILLSBOROUGH AND PASCO COUNTIES, BUT ALSO SETS A VERY VISIBLE EXAMPLE OF PHILANTHROPIC LEADERSHIP. HELPING PATIENTS IS ONLY A PART OF HOW FMC SERVES OUR COMMUNITY, AFTER ALL, WHO BETTER SEES THE NEEDS OF OUR COMMUNITY THAN THOSE RESPONSIBLE FOR THEIR HEALTHCARE?SINCE 2005 THE PHILANTHROPIC ARM OF FMC, THE FOUNDATION OF CARING HAS MADE A VAST IMPACT BY SUPPORTING INDIVIDUALS, CHILDREN AND FAMILIES IN NEED AND AT-RISK."WE ARE DEDICATED TO GIVING BACK. THIS FOUNDATION WAS CREATED TO INITIATE CONTINUED INVOLVEMENT IN THE COMMUNITY AND TO GENUINELY MAKE A DIFFERENCE TO IMPROVE PEOPLE'S LIVES." - JOE DELATORRE, FLORIDA MEDICAL CLINIC CEOFMC FOUNDATION OF CARING (FMCFOC) IS UNIQUE IN THAT WE DO NOT USE DONATED FUNDS TO SUPPORT OR ENHANCE FMC ACTIVITIES. INSTEAD, FMCFOC STRATEGICALLY REINVESTS LOCALLY THROUGH QUALIFIED NON-PROFIT ORGANIZATIONS TO LEVERAGE RESOURCES, ENRICH LIVES AND CREATE MEASURABLE, IMMEDIATE AND ONGOING POSITIVE TRANSFORMATIONS FOR THOSE LESS FORTUNATE. AS CATALYST FOR CHANGE THROUGH A VARIETY OF WORTHWHILE COMMUNITY PROJECTS, FMCFOC COLLECTIVELY POOLS OUR RESOURCES TO MAKE THE GREATEST IMPACT TO THE AREAS WITH THE GREATEST NEEDS.THE FOUNDATION OF CARING IS UNIQUELY POSITIONED TO MAKE A DIFFERENCE; AS PART OF THE HEALTHCARE SYSTEM AND AS A NOT-FOR-PROFIT FOUNDATION WHO FUNDS VARIOUS CHARITABLE PROJECTS AND PROGRAMS. WE HAVE WORKED DILIGENTLY TO BUILD STRONG RELATIONSHIPS WITH A WIDE RANGE OF LOCAL CHARITIES IN ORDER TO PROVIDE HOPE, OPPORTUNITIES AND SOLUTIONS TO THOSE WHO NEED IT MOST. BY SUPPORTING AN ARRAY OF CAUSES, WE ACKNOWLEDGE THAT DIVERSITY IS THE CORNERSTONE OF A VIBRANT COMMUNITY. TO DATE, FMCFOC HAS PROVIDED OVER $3.8 MILLION IN FINANCIAL ASSISTANCE AND OVER 95,000 VOLUNTEER HOURS TO 189 NONPROFITS IN PASCO AND HILLSBOROUGH COUNTIES."WE HAVE BUILT THIS FOUNDATION AS AN OPPORTUNITY TO REACH BEYOND OUR WALLS TO THE PEOPLE AND THE FAMILIES THAT LIVE IN OUR NEIGHBORHOODS." - SHERI SCHWAB, FOUNDATION OF CARING FOUNDERFMCFOC ENGAGES PROVIDERS, EMPLOYEES, ADMINISTRATORS, FRIENDS AND BUSINESS ASSOCIATES TO BECOME INVOLVED IN THEIR COMMUNITIES. THROUGH VOLUNTEERISM, IN-KIND DONATIONS AND PARTICIPATION IN TEAM FMC EVENTS, THE FOUNDATION INCREASES THE VISIBILITY OF OUR MISSION AND THE CLINIC AS A WHOLE.THE COMMUNITY IMPACT OF THE FOUNDATION OF CARING IS DELIVERED IN A FEW WAYS. FIRST, WE OFFER GRANT OPPORTUNITIES TO NONPROFITS NEEDING FINANCIAL ASSISTANCE. FMCFOC BOARD MEMBERS RESEARCH EACH PROPOSAL, VET EACH APPLICANT AND DETERMINE THE NEEDS OF THE CONSTITUENTS. GRANTS ARE AWARDED TWICE ANNUALLY, IN JUNE AND DECEMBER. THROUGH OUR BI-ANNUAL COMPETITIVE GRANT PROCESS, WE HAVE FED HUNGRY FAMILIES, FUNDED PROGRAMS FOR AT RISK CHILDREN, UNDERWRITTEN COSTS OF ACCESSIBILITY UPGRADES FOR PEOPLE WITH DISABILITIES AND PROVIDED SAFE HAVENS FOR WOMEN AND CHILDREN WHO HAVE BEEN ABUSED.FMCFOC ALSO OFFERS VOLUNTEER OPPORTUNITIES TO PROVIDERS, EMPLOYEES AND ADMINISTRATORS. WHEN A VOLUNTEER OPPORTUNITY IS IDENTIFIED, INTERESTED EMPLOYEES, BUSINESS ASSOCIATES, FAMILY MEMBERS AND FRIENDS GATHER TOGETHER TO MEET THE IDENTIFIED HARDSHIP. THIS CAN BE "HANDS ON" WORK AT A LOCAL COMMUNITY AGENCY, BOOSTING ATTENDANCE AT AN EVENT AS TEAM FMC, OR RAISING AWARENESS AND MONEY TO MEET A SPECIFIC NEED.IN 2016, FLORIDA MEDICAL CLINIC FOUNDATION OF CARING WAS AWARDED THE PHILANTHROPIC SERVICE CLUB OF THE YEAR AT THE ASSOCIATION OF PROFESSIONAL FUNDRAISERS, NATURE COAST CHAPTER'S NATIONAL PHILANTHROPY DAY. AND, IN 2022, FMCFOC WAS FINALIST IN TAMPA BAY BUSINESS & WEALTH MAGAZINE'S PHILANTHROPIST OF THE YEAR AWARDS. | Desc |
| Total Program Service Expenses | $320,803 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA POTTINGER EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8134064499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38135 MARKET SQUARE | AddressLine1Txt |
| City | ZEPHYRHILLS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY CHAILDIN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY JENNINGS | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTIAN ALVAREZ | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUIS ROSALES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER ELAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FITZPATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA LANDRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSHAN MAHTANI MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA PAGE-ZWIERKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUS TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA POTTINGER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $84,635 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $84,635 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $314,117 | FundraisingAmt |
| Related Organizations | $41,500 | RelatedOrganizationsAmt |
| All Other Contributions | $38,240 | AllOtherContributionsAmt |
| Total Contributions | $393,857 | TotalContributionsAmt |
| Fundraising Gross Income | $45,381 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $314,117 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,005 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,624 | TotalRevenueColumnAmt |
| Exclusion | -$99,624 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,691 | TotalRevenueColumnAmt |
| Exclusion | $1,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,691 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$97,933 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,524 | TotalAmt |
| Program Services | $310,524 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,254 | TotalAmt |
| Management And General | $14,254 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852 | TotalAmt |
| Program Services | $852 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,909 | TotalAmt |
| Program Services | $767 | ProgramServicesAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,010 | TotalAmt |
| Management And General | $4,010 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829 | TotalAmt |
| Program Services | $1,829 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866 | TotalAmt |
| Program Services | $1,866 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704 | TotalAmt |
| Program Services | $704 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| VOLUNTEER EXPENSE | $2,557 | $2,557 | ||
| BOOK SALES EXPENSE | $1,704 | $1,704 | ||
| DONOR CULTIVATION | $895 | $895 | ||
| LICENSES AND FEES | $61 | $61 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,165 | TotalAmt |
| Program Services | $320,803 | ProgramServicesAmt |
| Management And General | $20,628 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,847 | BOYAmt |
| EOY | $62,606 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,415 | BOYAmt |
| EOY | $7,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,278 | BOYAmt |
| EOY | $14,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380 | BOYAmt |
| EOY | $380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,920 | BOYAmt |
| EOY | $84,679 | 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 | $131,920 | BOYAmt |
| EOY | $84,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,920 | BOYAmt |
| EOY | $84,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,920 | BOYAmt |
| EOY | $84,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,241 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,857 | CurrentTaxYearAmt |
| Total | $2,169,746 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,857 | CurrentTaxYearAmt |
| Total | $2,169,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $397,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,772,266 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,380 | CurrentTaxYearMinus3YearsAmt |
| Total | $149,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,319,545 | TotalSupportAmt |
| Public Support CY170 | 0.76410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | CELEBRATION OF CARING | Event1Nm |
| Gross Receipts Event1 | $318,555 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,305 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $120,747 | OtherDirectExpensesEvent1Amt |
| Event2 | POKER TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $38,962 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,812 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,150 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,258 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,981 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,981 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $359,498 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $314,117 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,381 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,005 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,624 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACADEMY PREP CENTER OF TAMPA | |||||||||
| 1407 E COLUMBUS DR | TAMPA | FL | 33605 | 593622978 | 501(C)3 | $10,614 | $0 | GENERAL SUPPORT | |
| BRAIN EXPANSIONS SCHOLASTIC TRAINING INC | |||||||||
| 10130 LONDONSHIRE LANE | TAMPA | FL | 33647 | 202834380 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT | |
| CHAMPIONS FOR CHILDREN | |||||||||
| 3108 WEST AZEELE STREET | TAMPA | FL | 33609 | 591807551 | 501(C)3 | $17,700 | $0 | GENERAL SUPPORT | |
| COMMUNITY ROOTS COLLECTIVE | |||||||||
| 2915 NORTH BOULEVARD | TAMPA | FL | 33602 | 813799927 | 501(C)3 | $8,000 | $0 | GENERAL SUPPORT | |
| COMMUNITY STEPPING STONE | |||||||||
| 1101 EAST RIVER COVE STREET | TAMPA | FL | 33604 | 593547077 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT | |
| DISABILITY ACHIEVEMENT CENTER | |||||||||
| 3281 17TH ST | SARASOTA | FL | 34235 | 650209424 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| EMERALD M THERAPEUTIC RIDING CENTER INC | |||||||||
| 4022 GOLDSMITH RD | BROOKSVILLE | FL | 34602 | 814683720 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT | |
| EXPERIENCED AUTISM ALLIANCE INC | |||||||||
| 16914 PEACEFUL VALLEY DR | WIMAUMA | FL | 33598 | 833308712 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| FRIENDS OF JOSHUA HOUSE FOUNDATION | |||||||||
| PO BOX 26333 | TAMPA | FL | 33623 | 200597719 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT | |
| GOOD SAMARITAN HEALTH CLINIC OF PASCO INC | |||||||||
| 5334 ASPEN STREET | NEW PORT RICHEY | FL | 34652 | 593072334 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT | |
| HERO TO A CHILD | |||||||||
| 2800 4TH STREET NORTH NUMBER 127 | ST PETERSBURG | FL | 33704 | 592961546 | 501(C)3 | $9,845 | $0 | GENERAL SUPPORT | |
| HIGH RISK HOPE INC | |||||||||
| 1320 E 9TH AVE STE 210 | TAMPA | FL | 33605 | 275129716 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| KAYE PROX FOOD BANK | |||||||||
| 3627 W WATERS AVE | TAMPA | FL | 33614 | 592198911 | 501(C)3 | $6,500 | $0 | GENERAL SUPPORT | |
| ONE COMMUNITY NOW INC | |||||||||
| 6609 RIDGE ROAD SUITE 4 | PORT RICHEY | FL | 34668 | 264124070 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| OUR LADY'S PANTRY | |||||||||
| 1436 NE 26TH ST | WILTON MANORS | FL | 33305 | 850962303 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| QUEST INC | |||||||||
| 1509 E COLONIAL DR STE 300 | ORLANDO | FL | 32803 | 921652469 | 501(C)3 | $11,535 | $0 | GENERAL SUPPORT | |
| REBUILDING TOGETHER TAMPA BAY INC | |||||||||
| 3914 US 301 N UNIT 700 | TAMPA | FL | 33619 | 593664580 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| STARTING RIGHT NOW | |||||||||
| 1212 W CASS ST | TAMPA | FL | 33606 | 263725699 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT | |
| TAMPA METROPOLITAN YMCA | |||||||||
| 110 OAK AVENUE EAST | TAMPA | FL | 33602 | 591742909 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT | |
| THOMAS PROMISE FOUNDATION INC | |||||||||
| 31053 LAKESIDE LN | DADE CITY | FL | 33523 | 460808046 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT | |
| VOICES FOR CHILDREN OF TAMPA BAY | |||||||||
| 3314 WEST HENDERSON BOULEVARD SUITE | TAMPA | FL | 33609 | 592737702 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | 207 |
| WARRICK DUNN CHARITIES INC | |||||||||
| 229 PEACHTREE ST NE STE 675 | ATLANTA | GA | 30303 | 421545318 | 501(C)3 | $7,500 | $0 | GENERAL SUPPORT | |
| WARRIOR WELLNESS PROGRAM | |||||||||
| 1750 ARCADIA ROAD | HOLIDAY | FL | 34690 | 472601144 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| WHEELCHAIRS 4 KIDS INC | |||||||||
| 1976 S PINELLAS AVE | TARPON SPRINGS | FL | 34689 | 451308941 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UPON RECEIVING A GRANT, THE ORGANIZATION SIGNS AN AGREEMENT WITH FMCFOC WHICH ALLOWS FMCFOC TO MONITOR AND CONDUCT AN EVALUATION OF OPERATIONS UNDER THE GRANT. IT MAY INCLUDE A VISIT FROM THE FMCFOC'S PERSONNEL TO OBSERVE AND EVALUATE THEIR OPERATIONS AS WELL AS REVIEW FINANCIAL AND OTHER RECORDS AND MATERIALS CONNECTED TO THE GRANT. FMCFOC ALSO REQUIRES A 6 MONTH AND 12 MONTH WRITTEN REPORT ON THE STATUS, ACTIVITY OF EXPENDITURES AND OUTCOMES OF ALL GRANT FUNDING | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINES 2A & B | THE ORGANIZATION HAS 2 EMPLOYEES WITH 100% OF THEIR TIME DEDICATED TO THE ORGANIZATION. THE PAYROLL IS ISSUED UNDER A RELATED ORGANIZATION WHICH ISSUES THE W-2S AND FILES ALL FEDERAL EMPLOYMENT TAX RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HOLDS ITS MEETINGS EVERY TWO MONTHS. PRIOR TO FILING THE ANNUAL 990, THE FORM IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW. AT THE SUBSEQUENT BOARD MEETING. OUR CPA PRESENTS THE DOCUMENT AND ANSWERS QUESTIONS FROM THE MEMBERS. ONCE EXPLAINED THE BOARD VOTES TO APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSURE REPORTS ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA MEDICAL CLINIC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38135 MARKET SQUARE | AddressLine1Txt |
| City | ZEPHYRHILLS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593156212 | EIN |
| Primary Activities | MEDICAL AC | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA MEDICAL CLINIC LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $41,500 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V, ITEMS K, N, AND O | FormAndLineReferenceDesc |
| Explanation | THE RELATED ORGANIZATION PROVIDED IN-KIND SUPPORT OF $188,355 FOR OCCUPANCY, SALARIES, AND OTHER SHARED SERVICES TO THE FOUNDATION. AT THIS TIME, THE FOUNDATION DOES NOT REIMBURSE THE RELATED ORGANIZATION FOR THESE AMOUNTS. | ExplanationTxt |
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