MOSS FAMILY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MOSS FAMILY FOUNDATION INC (EIN 46-4802331)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-03
- IRS object ID
- 202212159349100701
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-03T09:48:16-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650002115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN & FENGLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 NE 22ND ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464802331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOSS | BusinessNameControlTxt |
| Phone | 9547125969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 N ANDREWS AVE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD MOSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9547125969 | PhoneNum |
| Signature | 2022-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHAD | PersonFirstNm |
| Person Last | MOSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAUREEN S FENGLER | PreparerPersonNm |
| PTIN | P01270054 | PTIN |
| Phone | 9545612826 | PhoneNum |
| Preparation | 2022-08-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $217,222 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,056,686 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $2,056,686 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $10,029 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $10,029 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $412 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $412 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $298,435 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $298,435 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $308,876 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $308,876 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $730,439 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,671,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,039,315 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $308,876 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,671,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,017,371 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $168,643 | CashBOYAmt |
| Cash EOY | $196,420 | CashEOYAmt |
| Cash EOYFMV | $196,420 | CashEOYFMVAmt |
| Acct Rcvbl | $20,802 | AcctRcvblAmt |
| Acct Rcvbl BOY | $13,807 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $20,802 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $20,802 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $182,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $217,222 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $217,222 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $18,858 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $21,480 | AccountsPayableEOYAmt |
| Grants Payable BOY | $985,221 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $1,004,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,480 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$821,629 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $195,742 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$821,629 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $195,742 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $182,450 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $217,222 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$821,629 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,017,371 | ExcessRevenueOverExpensesAmt |
| Subtotal | $195,742 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $195,742 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | MOSSCM.COM/ABOUT-MOSS/MOSS-FOUNDATIONS | WebsiteAddressTxt |
| Individual With Books | JOANNA CLARKSON | IndividualWithBooksNm |
| Phone | 9547125969 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 NORTH ANDREWS AVENUE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHAD MOSS | ||||||||
| 2101 N ANDREWS AVE | WILTON MANORS | FL | 33311 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ALBERTO P MIRANDA | ||||||||
| 800 BRICKELL AVE STE 1500 | MIAMI | FL | 33131 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| JOANNA CLARKSON | ||||||||
| 2101 NORTH ANDREWS AVENUE | WILTON MANORS | FL | 33311 | TREASURER | 1.00 | $0 | $0 | $0 |
| MICHELLE DANELS | ||||||||
| 2101 NORTH ANDREWS AVENUE | WILTON MANORS | FL | 33311 | SECRETARY | 1.00 | $0 | $0 | $0 |
| SCOTT MOSS | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID GREER | ||||||||
| 2101 N ANDREWS AVENURE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SASHA SECO | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHERINE MOSS | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION CONDUCTS AN ANNUAL GOLF TOURNAMENT ATTENDED BY OVER 272 INDIVIDUALS AND SUPPORTED BY OVER 22 ORGANIZATIONS. | Description1Txt |
| Expenses1 | $298,435 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $195,823 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $195,823 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $195,823 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,937 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $192,886 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,644 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,671,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,671,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,671,500 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,671,500 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,671,500 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $9,788 | Year1Amt |
| Year2 | $10,882 | Year2Amt |
| Year3 | $6,463 | Year3Amt |
| Total | $27,133 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $8,320 | Year1Amt |
| Year2 | $9,250 | Year2Amt |
| Year3 | $5,494 | Year3Amt |
| Total | $23,064 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,671,500 | CurrentYearAmt |
| Year1 | $1,756,000 | Year1Amt |
| Year2 | $1,355,000 | Year2Amt |
| Year3 | $1,635,500 | Year3Amt |
| Total | $6,418,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,671,500 | CurrentYearAmt |
| Year1 | $1,756,000 | Year1Amt |
| Year2 | $1,355,000 | Year2Amt |
| Year3 | $1,635,500 | Year3Amt |
| Total | $6,418,000 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $217,222 | CurrentYearAmt |
| Year1 | $182,450 | Year1Amt |
| Year2 | $304,803 | Year2Amt |
| Year3 | $261,123 | Year3Amt |
| Total | $965,598 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $217,222 | CurrentYearAmt |
| Year1 | $182,450 | Year1Amt |
| Year2 | $304,803 | Year2Amt |
| Year3 | $261,123 | Year3Amt |
| Total | $965,598 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHELLE DANIELS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 N ANDREWS AVENUE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | MDANIELS@MOSSCM.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | THERE IS NO FORMAL APPLICATION OR REQUIRED FORMAT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | REQUEST MUST BE MADE BY IRC 501 (C)(3) ORGANIZATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| HANDY INC | ||||||
| 501 NE 8TH STREET | FT LAUDERDALE | FL | 33304 | PC | ASSISTANCE WITH AT RISK YOUTHS | $35,000 |
| PLACE OF HOPE | ||||||
| 21441 BOCA RIO RD | BOCA RATON | FL | 33433 | PC | FAMILY STYLE FOSTER CARE | $175,000 |
| FIU FOUNDATION | ||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | PC | COMMITTMENT | $1,000,000 |
| NOVA SOUTHEASTERN UNIVERSITY | ||||||
| PO BOX 2217 | FT LAUDERDALE | FL | 33303 | PC | FUND SCHOLARSHIPS | $200,000 |
| STUDENT ACES INC | ||||||
| 7750 ARBOR CREST WAY | PALM BEACH GARDENS | FL | 33412 | PC | SOLAR BOOTCAMP 2021 | $10,500 |
| ARC BROWARD INC | ||||||
| 10250 NW 53 STREET | SUNRISE | FL | 33351 | PC | OPPORTUNITIES FOR THOSE WITH DISABLI | $50,000 |
| ANN STORK CENTER | ||||||
| 1790 SW 43RD WAY | FORT LAUDERDALE | FL | 33317 | PC | CARE FOR INDIVL WITH DEV DISABILITI | $10,000 |
| FT LAUDERDALE IND TRAINING EDU | ||||||
| 5201 NW 33 AVENUE | FT LAUDERDALE | FL | 33324 | PC | CLINIC BUILD UP | $10,000 |
| TUNNEL TO TOWERS FOUNDATION | ||||||
| 2361 HYLANS BLVD | STATEN ISLAND | NY | 10306 | PC | FALLEN S FL FBI AGENTS | $20,000 |
| RISE TAMPA OUR POLICE FOUNDATION | ||||||
| PO BOX 172816 | TAMPA | FL | 33672 | PC | FALLEN TAMPA POLICE OFF JESSE MADSEN | $10,000 |
| STEPHEN SILLER TUNNELS TOTOWERS FD | ||||||
| 2361 HYLAND BLVD | STATEN ISLAND | NY | 10306 | PC | FALLEN OFFICER MICHAEL MAGLI | $10,000 |
| APPALACHIAN STATE UNIVERSITY FDN | ||||||
| ASU BOX 32064 | BOONE | NC | 286082064 | PC | SPENCER PAYTON MEMORIAL | $20,000 |
| COACH DAVIS CAMPS INC | ||||||
| 11310 SW 17TH STREET | MIAMI | FL | 33199 | PC | MVP SPONSORSHIP | $30,000 |
| BOYS AND GIRLS CLUB BROWARD | ||||||
| 877 NW 61ST STREET | FT LAUDERDALE | FL | 33309 | PC | HONOR RICK CASE | $10,000 |
| BOYS AND GIRLS CLUB PALM BEACHES | ||||||
| 800 NORTHPOINT PKWY | W PALM BEACH | FL | 33407 | PC | TOWER SHOOT SPONSOR | $25,000 |
| PEOPLE ACTING FOR COMM TOGETHER | ||||||
| 9401 BISCAYNE BLVD | MIAMI | FL | 33138 | PC | HOLD PUBLIC OFFICIALS ACCOUNTABLE | $10,000 |
| UNITED WAY OF THE PALM BEACHES | ||||||
| 477 S ROSEMARY AVE | W PALM BEACH | FL | 33401 | PC | ACCESS TO THE BASICS | $12,000 |
| EVERY MOTHER'S ADVOCATE | ||||||
| 1101 NW 33RD STREET | POMPANO BEACH | FL | 33064 | PC | EVERY MOTHER'S AVCOCATE 2021 | $25,000 |
| ALLIANCE FOR ELIT YOUTH | ||||||
| 202 W LOUISIANA ST | MCKINNEY | TX | 75069 | PC | GED ADULT LITERACY | $5,000 |
| COCONUT CREEK GIRLS SOFTBALL | ||||||
| 4919 NW 47 AVENUE | COCONUT CREEK | FL | 33073 | PC | GRANDSLAM SPONSORSHI | $1,000 |
| BOYS AND GIRLS CLUB OF SUNCOAST | ||||||
| 4625 E BAY DRIVE | CLEARWATER | FL | 33764 | PC | MISSION OF THE ORG | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,671,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$298,435 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$298,435 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$298,435 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | ANNUAL EVENT PROMOTES AWARENESS OF THE CHARITABLE PURPOSE OF THE FOUNDATION | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (61 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOSS AND ASSOCIATES LLC | ||||||||||||
| 1 | 2101 N ANDREWS AVE | WILTON MANORS | FL | 33311 | $1,336,500 | Yes (X) | ||||||
| COMPUTER METHODS INTL CORP | ||||||||||||
| 7 | $8,500 | Yes (X) | 4850 KEELE STREET | TORONTO | ONTARIO | CA | M3JK1 | |||||
| HILL YORK SERVICE COMPANY LLC | ||||||||||||
| 13 | 2125 S ANDREWS AVENUE | FT LAUDERDALE | FL | 33316 | $8,500 | Yes (X) | ||||||
| BOSTIC STEEL INC | ||||||||||||
| 19 | 7740 NW 34 STREET | MIAMI | FL | 33122 | $6,500 | Yes (X) | ||||||
| PERSONNEL RESPONSE TEAM | ||||||||||||
| 25 | 30846 HIGHWAY 19 | N PALM HARBOR | FL | 34684 | $9,000 | Yes (X) | ||||||
| TRUIST | ||||||||||||
| 31 | 501 EAST LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | $8,500 | Yes (X) | 100 | |||||
| BENJAMIN MACIAS | ||||||||||||
| 37 | 200 CATILINA WAY | HENDERSON | TN | 37075 | $25,000 | Yes (X) | ||||||
| GARCIA STROMBERG | ||||||||||||
| 43 | 2365 VISTA PKWY 16 | WEST PALM BEACH | FL | 33418 | $6,500 | Yes (X) | ||||||
| PERFORMANCE DOOR | ||||||||||||
| 49 | 1081 AMERICAN WAY | KISSIMMEE | FL | 34741 | $6,500 | Yes (X) | ||||||
| SHOALS | ||||||||||||
| 55 | 1400 SHOALS WAY | PORTLAND | TN | 37148 | $9,000 | Yes (X) | ||||||
| OZINGA | ||||||||||||
| 61 | 2165 NW 17TH AVENUE | MIAMI | FL | 33142 | $6,500 | Yes (X) | ||||||
| LOTSPEICH CO OF FL | ||||||||||||
| 2 | 6351 NW 28TH WAY | FORT LAUDERDALE | FL | 33309 | $35,000 | Yes (X) | ||||||
| AMERICAN ENGINEERING | ||||||||||||
| 8 | 11765 W OKEECHOBEE RD | HIALEAH | FL | 33018 | $8,500 | Yes (X) | ||||||
| RIGHT WAY PLUMBING COMPANY | ||||||||||||
| 14 | 1329 SHOTGUN ROAD | SUNRISE | FL | 33326 | $8,500 | Yes (X) | ||||||
| SOVEREIGN CONSTRUCTION SERVICE | ||||||||||||
| 20 | 3900 NE 5TH AVENUE | OAKLAND PARK | FL | 33334 | $6,500 | Yes (X) | ||||||
| THE GARCIA COMPANIES | ||||||||||||
| 26 | 4822 NORTH LAKE BLVD SUITE A | PALM BEACH GARDENS | FL | 33418 | $10,000 | Yes (X) | ||||||
| BERMUDA LANDSCAPING | ||||||||||||
| 32 | 666 N COMGRESS AVENUE 301 | BOYNTON BEACH | FL | 33426 | $6,500 | Yes (X) | ||||||
| ES WINDOWS | ||||||||||||
| 38 | 3550 NW 49TH ST | MIAMI | FL | 33142 | $6,500 | Yes (X) | ||||||
| GO-TILT | ||||||||||||
| 44 | 1160 SW 34 STREET | DEERFIELD BEACH | FL | 33442 | $13,000 | Yes (X) | ||||||
| PRECISION RENTAL | ||||||||||||
| 50 | 10058 W VILLA LINDO DR | PEORIA | AZ | 85383 | $6,500 | Yes (X) | ||||||
| SOLUTIONS CONSTRUCTION | ||||||||||||
| 56 | 8160 NW 93RD ST | MEDLEY | FL | 33166 | $8,500 | Yes (X) | ||||||
| C DAVIS ELECTRIC | ||||||||||||
| 3 | 1701 SW 100 TERRACE | MIRAMAR | FL | 33025 | $16,000 | Yes (X) | ||||||
| TROPIC MECHANICAL CONTRACTORS | ||||||||||||
| 9 | 2176 NW 82ND AVE | DORAL | FL | 33122 | $8,500 | Yes (X) | ||||||
| Y&T PLUMBING CORP | ||||||||||||
| 15 | 13170 SW 134 STREET | MIAMI | FL | 33186 | $8,500 | Yes (X) | ||||||
| JGR CONSTRUCTION INC | ||||||||||||
| 21 | 11379 NW 122ND STREET | MEDLEY | FL | 33178 | $6,500 | Yes (X) | ||||||
| CONSTRUCTION RISK PARTNERS | ||||||||||||
| 27 | 1250 ROUTE 28 SUITE 201 | BRANCHBURG | NJ | 08876 | $20,000 | Yes (X) | ||||||
| BOULANGER DRYWALL | ||||||||||||
| 33 | 5229 NORTH HIATUS RD | SUNRISE | FL | 33351 | $6,500 | Yes (X) | ||||||
| EVERGLADES EQUIPMENT COMPANY | ||||||||||||
| 39 | 138 PROFESSIONAL WAY | WELLINGTON | FL | 33414 | $8,500 | Yes (X) | ||||||
| KELLER | ||||||||||||
| 45 | 7550 TEAGUE RD | HANOVER | MD | 21076 | $6,500 | Yes (X) | ||||||
| REINFORCED STRUTURES INC | ||||||||||||
| 51 | 4100 8TH AVENUE SOUTH | ST PETERSBURG | FL | 33711 | $6,500 | Yes (X) | ||||||
| SOUTHEAST MECHANICAL | ||||||||||||
| 57 | 2120 SE 57TH TERRACE | HOLLYWOOD | FL | 33023 | $6,500 | Yes (X) | ||||||
| POWER DESIGN | ||||||||||||
| 4 | 11600 NINTH STREET NORTH | ST PETERSBURG | FL | 33716 | $25,000 | Yes (X) | ||||||
| STEEL FABRICATORS | ||||||||||||
| 10 | 721 NE 44 STREET | OAKLAND PARK | FL | 33334 | $8,500 | Yes (X) | ||||||
| THRIVE NETWORKS | ||||||||||||
| 16 | 836 NORTH STREET 3201 | TEWKSBURY | MA | 01876 | $6,500 | Yes (X) | ||||||
| OTIS ELEVATOR | ||||||||||||
| 22 | 16200 NW 59TH AVENUE SUITE 109 | MIAMI | FL | 33014 | $6,500 | Yes (X) | ||||||
| ARAZOZA BROTHERS | ||||||||||||
| 28 | 7027 SW 87 CT | MIAMI | FL | 33173 | $6,500 | Yes (X) | ||||||
| BRIGHTVIEW LANDS | ||||||||||||
| 34 | 4155 MOWRY DR | HOMESTEAD | FL | 33033 | $6,500 | Yes (X) | ||||||
| EVS INC | ||||||||||||
| 40 | 10025 VALLEY VIEW ROAD 140 | EDEN PRINCE | MN | 55344 | $6,500 | Yes (X) | ||||||
| MORACA BUILDERS INC | ||||||||||||
| 46 | 250 NW 4TH DIAGONAL | BOCA RATON | FL | 33432 | $6,500 | Yes (X) | ||||||
| ROHL | ||||||||||||
| 52 | 2875 JUPITER PARK DR | JUPITER | FL | 33458 | $6,500 | Yes (X) | ||||||
| SUMMERS FIRE | ||||||||||||
| 58 | 751 PARK OF COMMERCE DRIVE | BOCA RATON | FL | 33487 | $7,500 | Yes (X) | ||||||
| S&S PAINTING AND WATERPROOFING | ||||||||||||
| 5 | 2801 POWERLINE RD | POMPANO BEACH | FL | 33069 | $8,500 | Yes (X) | ||||||
| TRIPP SCOTT PA | ||||||||||||
| 11 | 110 SE 6TH STREET 15 FL | FT LAUDERDALE | FL | 33301 | $8,500 | Yes (X) | ||||||
| HOLLYWOOD WOODWORK LLC | ||||||||||||
| 17 | 2951 PEMBROKE ROAD | HOLLYWOOD | FL | 33020 | $8,500 | Yes (X) | ||||||
| BAKER CONCRETE CONSTRUCTION | ||||||||||||
| 23 | 900 NORTH GARVER ROAD | MONROE | OH | 45050 | $7,500 | Yes (X) | ||||||
| SCOTT MOSS | ||||||||||||
| 29 | 2102 N ANDREWS AVENUE | FT LAUDERDALE | FL | 33311 | $20,000 | Yes (X) | ||||||
| CITY ELECTRIC SUPPLY | ||||||||||||
| 35 | 2900 PACIFIC AVENUE | GREENSBORO | NC | 27410 | $6,500 | Yes (X) | ||||||
| FLORIDA FINEST HARDWOODS | ||||||||||||
| 41 | 6171 SW 1ST STREET | PLANTATION | FL | 33317 | $6,500 | Yes (X) | ||||||
| NORTHERN TRUST | ||||||||||||
| 47 | 1100 EAST LAS OLAS BLVD | FT LAUDERDALE | FL | 33301 | $6,500 | Yes (X) | ||||||
| RUMMEL CONSTRUCTION | ||||||||||||
| 53 | 7520 E ADOBE DR | SCOTTDALE | AZ | 85255 | $6,500 | Yes (X) | ||||||
| VOLTAGE LLC | ||||||||||||
| 59 | 1450 RALEIGH RD | CHAPEL HILL | NC | 27517 | $6,500 | Yes (X) | ||||||
| APG ELECTRIC | ||||||||||||
| 6 | 4825 140TH AVENUE STE K | CLEARWATER | FL | 33762 | $8,500 | Yes (X) | ||||||
| READY WINDOW | ||||||||||||
| 12 | 4851 NW 36TH AVENUE | MIAMI | FL | 33142 | $8,500 | Yes (X) | ||||||
| ROBERT C MOSS | ||||||||||||
| 18 | 2101 N ANDREWS AVENUE | FT LAUDERDALE | FL | 33311 | $35,000 | Yes (X) | ||||||
| B&B CONTRACTING INC | ||||||||||||
| 24 | 1541 NW 24TH AVENUE | POMPANO BEACH | FL | 33069 | $9,000 | Yes (X) | ||||||
| AURORA MECHANICAL | ||||||||||||
| 30 | 13405 SW 109 PLACE | MIAMI | FL | 33176 | $6,500 | Yes (X) | ||||||
| ENTERPRISE FLEET | ||||||||||||
| 36 | 9315 OLIVE BLVD | ST LOUIS | MO | 63132 | $8,500 | Yes (X) | ||||||
| FLY & FORM | ||||||||||||
| 42 | 444 BRICKELL AVE 102 | MIAMI | FL | 33129 | $6,500 | Yes (X) | ||||||
| NOURY CONSTRUCTION CO | ||||||||||||
| 48 | 9660 W SAMPLE ROAD 304 | CORAL SPRINGS | FL | 33065 | $6,500 | Yes (X) | ||||||
| RYAN SOUTHERN | ||||||||||||
| 54 | 1700 S POWERLINE RD | DEERFIELD BEACH | FL | 33442 | $6,500 | Yes (X) | ||||||
| WILLIAM R NASH | ||||||||||||
| 60 | 6401 NOB HILL RD | TAMARAC | FL | 33321 | $6,500 | Yes (X) | ||||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $10,029 | Amt |
| Adjusted Net Income | $10,029 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GOLF EVENT | ||
| GOLF EVENT | $55,070 | $55,070 |
| RAFFLE ITEMS FOR GOLF TOURNAM | $28,853 | $28,853 |
| FOOD FOR GOLF TOURNAMENT | $26,886 | $26,886 |
| GOODIE BAG | $85,398 | $85,398 |
| GOLF COURSE | $102,228 | $102,228 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSE AND FEES | CategoryTxt |
| Amt | $412 | Amt |
| Adjusted Net Income | $412 | AdjustedNetIncomeAmt |
Comments