THREE DOCTORS FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THREE DOCTORS FOUNDATION INC (EIN 22-3729161)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202201309349201860
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-10T10:33:22-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 PARK AVE FL 3AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101690005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223729161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE THREE DOCTORS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone9086253441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 HAZELWOOD AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAMECK HUNT MDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9086253441PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAMECKPersonFirstNm
Person LastHUNT MDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYIGIT UCTUM CPAPreparerPersonNm
PTINP01269549PTIN
Phone2125511724PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.THREEDOCTORS.COM/THE-FOUNDATIONWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$83,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$77,072ContributionsGiftsGrantsEtcAmt
Investment Income$2,740InvestmentIncomeAmt
Sale Of Assets Gross$3,590SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$3,215CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$375GainOrLossFromSaleOfAssetsAmt
Total Revenue$80,187TotalRevenueAmt
Grants And Similar Amounts Paid$3,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$2,500SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,231FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,287OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$162PrintingPublicationsPostageAmt
Other Expenses Total$13,353OtherExpensesTotalAmt
Total Expenses$48,033TotalExpensesAmt
Excess Or Deficit For Year$32,154ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$203,002NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$26,125OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$261,281NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$201,070BOYAmt
EOY$261,506EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,932BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$203,002BOYAmt
EOY$261,506EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$225EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$203,002BOYAmt
EOY$261,281EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE THREE DOCTORS FOUNDATION MISSION IS TO INSPIRE AND MOTIVATE YOUTH THROUGH HEALTHY LIFESTYLES AND EDUCATION, TO ACHIEVE LEADERSHIP AND CAREER SUCCESS IN THEIR COMMUNITY THROUGH THE FORMATION OF POSITIVE PEER AND MENTOR RELATIONSHIPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HEALTHY MIND & BODY WALKATHON - TO PROMOTE FAMILY HEALTH, EDUCATION AND FITNESS. SCHOLARSHIPS ARE ALSO DISTRIBUTED TO SETON HALL PRE-MED PRE-DENTAL STUDENTS.$3,500$3,891
MENTOR DAY PROGRAM - TO INSPIRE YOUTH TO ACHIEVE ACADEMIC AND PROFESSIONAL SUCCESS THROUGH MENTOR DISCUSSIONS AND ACTIVITIES. DUE TO THE PANDEMIC, THIS PROGRAM WAS HELD VIRTUALLY AND WAS FREE.$0$0
HOLIDAY BASKETBALL / POSITIVE PEER PRESSURE PROGRAM - TO PROMOTE FITNESS, EDUCATION AND YOUTH VOLUNTEERISM THROUGH POSITIVE PROJECTS AND ACTIVITIES. DUE TO THE PANDEMIC, THIS PROGRAM WAS HELD VIRTUALLY AND WAS FREE.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$3,891TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WINDY WHITE
EXECUTIVE DIRECTOR20.00$2,500$0$0
SAMPSON DAVIS MD
PRESIDENT10.00$0$0$0
GEORGE JENKINS DMD MHA
VICE PRESIDENT10.00$0$0$0
RAMECK HUNT MD
TREASURER10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWINDY WHITEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 HAZELWOOD AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07106ZIPCd
FieldValueIRS element (for citing)
Phone9086253441PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,525CurrentTaxYearMinus1YearAmt
Current Tax Year$77,027CurrentTaxYearAmt
Total$794,416TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,525CurrentTaxYearMinus1YearAmt
Current Tax Year$77,027CurrentTaxYearAmt
Total$794,416TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$552,158SubstantialContributorsTotAmt
Public Support Total170$242,258PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,566CurrentTaxYearMinus1YearAmt
Current Tax Year$2,740CurrentTaxYearAmt
Total$11,810TotalAmt
FieldValueIRS element (for citing)
Total Support$806,226TotalSupportAmt
Gross Receipts Rltd Activities$39,606GrossReceiptsRltdActivitiesAmt
Public Support CY1700.30050PublicSupportCY170Pct
Public Support PY1700.33480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,740.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,979. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,754. DESCRIPTION: INSURANCE. AMOUNT: 620. TOTAL TO FORM 990-EZ, LINE 16: 13,353.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON SALE OF SECURITIES. AMOUNT: 28,275. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,150. TOTAL TO FORM 990-EZ, LINE 20: 26,125.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,932. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 225.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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