LAWTON CHILES FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LAWTON CHILES FOUNDATION INC (EIN 59-3400148)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-04-29
IRS object ID: 202201199349200320
Schema version: 2021v4.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-29T09:16:22-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	854181318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRIMSLEY AND COMPANY CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1427 PIEDMONT DR E STE 2	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593400148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAWTON CHILES FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAWT	BusinessNameControlTxt
Phone	8502512263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12008 MICCOSUKE ROAD	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32309	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAWTON M CHILES III	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8502512263	PhoneNum
Signature	2022-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAWTON M	PersonFirstNm
Person Last	CHILES III	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES ANDREW GAY	PreparerPersonNm
PTIN	P01990827	PTIN
Phone	8503851120	PhoneNum
Preparation	2022-04-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.LAWTONCHILES.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$40,046	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$40,000	ContributionsGiftsGrantsEtcAmt
Investment Income	$46	InvestmentIncomeAmt
Total Revenue	$40,046	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$7,701	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$26,543	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$2,335	OtherExpensesTotalAmt
Total Expenses	$36,579	TotalExpensesAmt
Excess Or Deficit For Year	$3,467	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$105,172	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$108,639	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$105,172	BOYAmt
EOY	$108,639	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,172	BOYAmt
EOY	$108,639	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$105,172	BOYAmt
EOY	$108,639	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROVIDE SUPPORT AND PUBLIC AWARENESS FOR CHILDRENS PROGRAMS BY DEVELOPING A DATABASE NETWORK OF AVAILABLE PROGRAMS AND SUPPORTING YOUTH ADVOCACY THROUGHOUT THE STATE OF FLORIDA.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
TO PROVIDE SUPPORT AND PUBLIC AWARENESS FOR CHILDREN'S PROGRAMS BY DEVELOPING A DATABASE NETWORK OF AVAILABLE PROGRAMS AND SUPPORTING YOUTH ADVOCACY THOUGHOUT THE STATE OF FLORIDA.
TO PROVIDE SUPPORT AND PUBLIC AWARENESS FOR CHILDREN'S PROGRAMS BY DEVELOPING A DATABASE NETWORK OF AVAILABLE PROGRAMS AND SUPPORTING YOUTH ADVOCACY THOUGHOUT THE STATE OF FLORIDA.	$36,579

Field	Value	IRS element (for citing)
Total Program Service Expenses	$36,579	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
LAWTON M CHILES III
PRESIDENT	000.00	$0
KATHERINE CHILES
EVP AND SECR	000.00	$0
THOMAS HERNDON
DIRECTOR	1.00	$0
TANDY CHILES BARNETT
DIRECTOR	1.00	$0
JOE RUTHVEN
DIRECTOR	1.00	$0
DR W J BLECHMAN
DIRECTOR	1.00	$0
DR CHARLES MAHAN
DIRECTOR	1.00	$0
ED FEAVER
DIRECTOR	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHERINE CHILES	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12008 MICCOSUKEE ROAD	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32309	ZIPCd

Field	Value	IRS element (for citing)
Phone	8502512263	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$40,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,000	CurrentTaxYearAmt
Total	$267,010	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,000	CurrentTaxYearAmt
Total	$267,010	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$267,010	PublicSupportTotal170Amt
Total Support	$267,010	TotalSupportAmt
Gross Receipts Rltd Activities	$46	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 758 OFFICE 949 INSURANCE 628 TOTAL 2,335
FORM 990-EZ, PART III	TO PROVIDE SUPPORT AND PUBLIC AWARENESS FOR CHILDRENS PROGRAMS BY DEVELOPING A DATABASE NETWORK OF AVAILABLE PROGRAMS AND SUPPORTING YOUTH ADVOCACY THROUGHOUT THE STATE OF FLORIDA.
FORM 990-EZ, PART III, LINE 31	TO PROVIDE SUPPORT AND PUBLIC AWARENESS FOR CHILDREN'S PROGRAMS BY DEVELOPING A DATABASE NETWORK OF AVAILABLE PROGRAMS AND SUPPORTING YOUTH ADVOCACY THOUGHOUT THE STATE OF FLORIDA.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

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

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