HBC FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HBC FOUNDATION INC (EIN 27-1146835)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-02-16
- IRS object ID
- 202220479349100007
- 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-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-16T08:42:30-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592975197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Austin Gillman & Lovano PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NW 57th St | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32605 | 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 | 271146835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBC Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HBCF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NW 57th Street | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa King | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2022-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lisa | PersonFirstNm |
| Person Last | King | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura L Gillman | PreparerPersonNm |
| PTIN | P01402296 | PTIN |
| Phone | 3523317373 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $260,269 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $40,183 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $21 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $21 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $69,738 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $259,048 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $69,738 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $109,943 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $69,760 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $10,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $10,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,500 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $280 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $219 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $61 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,780 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,219 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,561 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $33,933 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $33,933 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $46,713 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,219 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,494 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $63,230 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $68,541 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $75,159 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $159,459 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $159,459 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $116,160 | CorporateStockBOYAmt |
| Corporate Stock EOY | $98,590 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $100,810 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $191,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,049 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $260,269 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $3,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $3,500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $191,319 | RetainedEarningBOYAmt |
| Retained Earning EOY | $254,549 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $191,319 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $254,549 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $191,319 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $258,049 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $191,319 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $63,230 | ExcessRevenueOverExpensesAmt |
| Subtotal | $254,549 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $254,549 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| UBS Select Prime Investor Fund | P | 2000-01-01 | 2021-11-15 | $73,135 | $73,150 | -$15 | -$15 |
| 4,000 Under Armour, Inc. | P | 2000-01-01 | 2021-11-26 | $100,118 | $58,835 | $41,283 | $41,283 |
| 4,028 Under Armour, Inc. | P | 2000-01-01 | 2021-11-26 | $85,795 | $57,325 | $28,470 | $28,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $69,738 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $953 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $953 | SubtotalAmt |
| Tax Based On Investment Income | $953 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $18 | EsPenaltyAmt |
| Tax Due | $971 | TaxDueAmt |
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 | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura L Gillman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3523317373 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NW 57th Street | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326056416 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Amy Moody | ||||||
| 101 Rue Bacage | Lynn Haven | FL | 32444 | Director | 1.00 | $0 |
| Scott Spurrier | ||||||
| 117 Tryon Street | Columbia | SC | 29201 | Director | 1.00 | $0 |
| John C Bovay | ||||||
| 3940 NW 16th Blvd Bldg B | Gainesville | FL | 32605 | Director | 1.00 | $0 |
| Lisa King | ||||||
| 14664 NW 25th Road | Newberry | FL | 32669 | Director | 5.00 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $142,810 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $99,711 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $242,521 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $242,521 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,638 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $238,883 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,944 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,944 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $953 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $953 | TotalTaxAmt |
| Distributable Before Adj | $10,991 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $10,991 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $10,991 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,494 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $45,494 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,991 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $28,221 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $31,757 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $13,555 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $16,441 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,504 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $102,478 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $45,494 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,991 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $34,503 | RemainingDistriFromCorpusAmt |
| Total Corpus | $136,981 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $28,221 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $108,760 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $31,757 | ExcessFromYear4Amt |
| Excess From Year3 | $13,555 | ExcessFromYear3Amt |
| Excess From Year2 | $16,441 | ExcessFromYear2Amt |
| Excess From Year1 | $12,504 | ExcessFromYear1Amt |
| Excess From Current Year | $34,503 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Lisa Spurrier King | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14664 NW 25th Road | AddressLine1Txt |
| City | Newberry | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3523317373 | RecipientPhoneNum |
| Form And Info And Materials | Written request | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Holy Nativity Episcopal School | |||||||
| 205 Hamilton Avenue | Panama City | FL | 32401 | None | 501(c)(3) | To Support the School. | $500 |
| Boys and Girls Club of Alachua | |||||||
| 2661 NW 51st Street | Gainesville | FL | 32607 | None | 501(c)(3) | The cash gift will faciliate the organization's mission to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. | $500 |
| Kids 'N Capes Inc | |||||||
| 6400 NW 106th Place | Alachua | FL | 32615 | None | PC | The Grant is Designed to Support the Mission to Educate, Empower and Protect Children From Sexual Abuse, Bullying and Illegal Drug Use. | $500 |
| Peaceful Paths | |||||||
| 2100 NW 53rd Avenue Suite A | Gainesville | FL | 32653 | None | 501(c)(3) | The cash gift will allow Peaceful Paths to provide intervention, advocacy and education to survivors of domestic violence. | $500 |
| Mike Slive Foundation | |||||||
| PO Box 530748 | Birmingham | AL | 35253 | PC | To Support the Organization's Mission to Save Lives Through Cutting-Edge Prostate Cancer Research. | $500 | |
| Bread of the Mighty Food Bank | |||||||
| 325 NW 10th Avenue | Gainesville | FL | 32601 | None | 501(C)(3) | The cash gift will help support the organization's mission to collect, sort, store and distribute food and basic essentials for the hungry. | $24,183 |
| Faithful Friends Pet Rescue and Reh | |||||||
| 4750 NE 121st Avenue | Williston | FL | 32696 | None | 501(c)(3) | The cash gift will support the organization's mission to rescue and rehome dogs and cats. | $250 |
| PACE Center for Girls | |||||||
| 1010 SE 4th Avenue | Gainesville | FL | 32601 | None | 501(c)(3) | The cash gift will support the organization's mission to keep girls from entering the juvenile justice system. | $500 |
| Have Faith Haiti Mission Orphanage | |||||||
| 29836 Telegraph Road | Southfield | MI | 48034 | None | 501(C)(3) | To support the organization's mission to provide safety, education, health and spiritual development to the children of Haiti. | $2,000 |
| Florida Rising Stars Project | |||||||
| 14370 91st Avenue | Seminole | FL | 33776 | None | 501(c)(3) | To support the organization's mission to help young sports enthusiasts get a behind-the-scenes look at the sports industry, participate in team building activities and achieve personal development. | $1,000 |
| Gator Boosters Inc | |||||||
| 157 Gale Lemerand Drive | Gainesville | FL | 32611 | None | 501(c)(3) | To support the Game Changer Initiative for the Student-Athlete Experience. | $2,000 |
| Experience Camps | |||||||
| PO Box 5121 | Westport | CT | 06881 | None | To support the organization's mission to empower grieving children through compassion, connection and play. | $750 | |
| United Way of North Central Florida | |||||||
| 6031 NW 1st Place | Gainesville | FL | 32607 | None | 501(c)(3) | To support the organization's mission of community building. | $250 |
| Southern Redhead Farms Rescue | |||||||
| 10771 NE 30th Street | Bronson | FL | 32621 | None | 501(c)(3) | To supoort the organization's mission to rescue, rehabilitate and re-home equines. | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $33,933 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $69,738 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22 | ExclusionAmt |
| Related Or Exempt Function Incm | $69,738 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $69,760 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $1,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (34 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Abbott Labs, Inc. | $2,275 | $2,393 |
| Adobe, Inc. | $2,446 | $2,268 |
| Alphabet, Inc. | $8,594 | $8,691 |
| Amazon.com, Inc. | $10,037 | $10,003 |
| American Tower Corp. | $1,362 | $1,463 |
| Ameriprise Financial, Inc. | $2,338 | $2,413 |
| Apple, Inc. | $6,506 | $6,570 |
| Applied Materials, Inc. | $1,922 | $2,046 |
| Booking Holdings, Inc. | $2,125 | $2,399 |
| Boston Scientific, Inc. | $1,561 | $1,657 |
| Costco Wholesale Corp. | $1,653 | $1,703 |
| Danaher Corp. | $1,237 | $1,316 |
| Dollar General Corp. | $1,350 | $1,415 |
| Fidelity National Information Services | $1,704 | $1,746 |
| Home Depot, Inc. | $2,818 | $2,905 |
| Honeywell International, Inc. | $1,249 | $1,251 |
| Intercontinentalexchange Group | $1,335 | $1,368 |
| Lauder Estee Cos | $1,081 | $1,111 |
| Lowe's Companies, Inc. | $2,553 | $2,585 |
| Meta Platforms, Inc. | $5,331 | $5,382 |
| Microsoft Corp. | $12,747 | $13,116 |
| Nike, Inc. | $1,307 | $1,333 |
| O'Reilly Automotive, Inc. | $2,049 | $2,119 |
| Parker Hannifin Corp. | $2,178 | $2,227 |
| Rockwell Automation, Inc. | $1,047 | $1,047 |
| S&P Global, Inc. | $946 | $944 |
| Salesforce.com, Inc. | $2,549 | $2,541 |
| Sherwin Williams Co. | $2,044 | $2,113 |
| Texas Instruments | $1,888 | $1,885 |
| Thermo Fisher Scientific, Inc. | $1,286 | $1,334 |
| TJX Cos., Inc. | $2,894 | $3,037 |
| Union Pacific Corp. | $2,454 | $2,519 |
| UnitedHealth Group, Inc. | $1,946 | $2,009 |
| Visa, Inc. | $3,778 | $3,901 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Expenses | $219 | $219 | |
| Licenses/Permits | $61 | $61 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UBS Visa | Desc |
| EOY Book Value | $3,500 | EOYBookValueAmt |