BETA

ELBOW REEF FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ELBOW REEF FOUNDATION INC (EIN 85-0976407)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-08
IRS object ID
202231599349200513
Schema version
2021v4.1
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)
Return2022-06-08T07:42:42-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611374365PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Van Gorder Walker & Company IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13216 DIXIE HIGHWAYAddressLine1Txt
CityERLANGERCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850976407EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELBOW REEF FOUNDATION INC CO CHAMBERLIN OWEN & CO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELBOBusinessNameControlTxt
Phone8594310700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13216 DIXIE HWYAddressLine1Txt
CityERLANGERCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN W POTTSPersonNm
Person TitleDIRECTOR/TREASURERPersonTitleTxt
Phone8594310700PhoneNum
Signature2022-06-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNPersonFirstNm
Person LastPOTTSPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori A Owen CPAPreparerPersonNm
PTINP01006324PTIN
Phone8594310700PhoneNum
Preparation2022-06-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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.elbowreef.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,651GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$116,651ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$116,651TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$90,419OtherExpensesTotalAmt
Total Expenses$92,169TotalExpensesAmt
Excess Or Deficit For Year$24,482ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,496NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,589BOYAmt
EOY$46,496EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,425BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,014BOYAmt
EOY$46,496EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,014BOYAmt
EOY$46,496EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE FOUNDATIONS VISION IS TO PROVIDE A BEACON OF HOPE TO THE REBOUNDING AND REBUILDING COMMUNITY OF ELBOW CAY BY PERSERVING THE INTEGRITY OF THE ELBOW REEF LIGHTHOUSE FOR VISITORS, STUDENTS, LOCAL COMMUNITY, THE NATION OF THE BAHAMMAS AND THE REST OF THE WORLD. AFTER A COMPLETE RESTORATION OF THE LIGHTSTATION, THE FOUNDATION WISHESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
OUTBUILDING RESTORATION - IN 2019 HURRICANE DORIAN CAUSED EXTENSIVEDAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE.RESTORATION IS UNDERWAY.$0$54,610
LIGHTHOSUE RESTORATION - IN 2019 HURRICANE DORIAN CAUSED EXTENSIVEDAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE.RESTORATION IS UNDERWAY.$0$30,000
WELCOME CENTER & GIFT SHOPPE RESTORATION - IN 2019 HURRICANE DORIAN CAUSED EXTENSIVEDAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE.RESTORATION IS UNDERWAY.$0$3,744
FieldValueIRS element (for citing)
Total Program Service Expenses$88,354TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENT LEBOUTILLIER
PRESIDENT35.00$0$0$0
ANNE POTTS
TREASURER35.00$0$0$0
HEATHER FORDDE - PROSA
SECRETARY10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE POTTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 SW 31ST STREETAddressLine1Txt
CityPALM CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP349902942ZIPCd
FieldValueIRS element (for citing)
Phone7723414050PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100,965CurrentTaxYearMinus1YearAmt
Current Tax Year$116,651CurrentTaxYearAmt
Total$217,616TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100,965CurrentTaxYearMinus1YearAmt
Current Tax Year$116,651CurrentTaxYearAmt
Total$217,616TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$217,616PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$217,616TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK FEES 559.
Form 990EZ, Part I, Line 16INSURANCE 558.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 19.
Form 990EZ, Part I, Line 16DONATION BOXES 0.
Form 990EZ, Part I, Line 16WEBHOST & DOMAIN 583.
Form 990EZ, Part I, Line 16LIGHTHOUSE RESTORATION 30000.
Form 990EZ, Part I, Line 16OUTBUILDING RESTORATION 54610.
Form 990EZ, Part I, Line 16WELCOME CENTER & GIFT SHOPPE RESTORATION 3744.
Form 990EZ, Part I, Line 16BUSINESS REGISTRATION FEES 346.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.