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WANDA AND JAMES M MORAN JR FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WANDA AND JAMES M MORAN JR FOUNDATION INC (EIN 82-2212237)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202203139349101950
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)
Return2022-11-09T12:24:37-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591818353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAUFMAN ROSSIN & COPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWN CENTER ROAD SUITE 400AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33486ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822212237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WANDA AND JAMES M MORAN JR FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWANDBusinessNameControlTxt
Phone9542423891PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4007AddressLine1Txt
CityDEERFIELD BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334424007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS K BLANTONPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone9542423891PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOMASPersonFirstNm
Person LastBLANTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTATYANA PORTH CPAPreparerPersonNm
PTINP01216900PTIN
Phone5613945100PhoneNum
Preparation2022-11-05PreparationDt

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-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,609,461FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,002,500ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,059InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,059InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$5,004,559TotalRevAndExpnssAmt
Total Net Invst Incm$2,059TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$61OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,561TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,250TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,560,502ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,560,502ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,563,063TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,250TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,560,502TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,441,496ExcessRevenueOverExpensesAmt
Net Investment Income$809NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$5,167,965SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,609,461SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,609,461SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$5,167,965TotalAssetsBOYAmt
Total Assets EOY$6,609,461TotalAssetsEOYAmt
Total Assets EOYFMV$6,609,461TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$5,167,965RetainedEarningBOYAmt
Retained Earning EOY$6,609,461RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,167,965TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,609,461TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,167,965TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,609,461TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,167,965TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,441,496ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$6,609,461SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,609,461TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$11SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$11TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,723EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,723TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,712OverpaymentAmt
Applied To ES Tax$2,712AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHOMAS K BLANTONIndividualWithBooksNm
Phone9542423891PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 JIM MORAN BLVDAddressLine1Txt
CityDEERFIELD BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33442ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES M MORAN JR
100 JIM MORAN BLVDDEERFIELD BEACHFL33442DIRECTOR/PRESIDENT0.00$0$0$0
WANDA MORAN
100 JIM MORAN BLVDDEERFIELD BEACHFL33442DIRECTOR/VICE-PRESIDENT0.00$0$0$0
THOMAS K BLANTON
100 JIM MORAN BLVDDEERFIELD BEACHFL33442DIRECTOR/SEC/TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,794,599AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,794,599TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,794,599AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$56,919CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,737,680NetVlNoncharitableAssetsAmt
Minimum Investment Return$186,884MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$186,884MinimumInvestmentReturnAmt
Tax Based On Investment Income$11TaxBasedOnInvestmentIncomeAmt
Total Tax$11TotalTaxAmt
Distributable Before Adj$186,873DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$186,873DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$186,873DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,560,502ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,560,502QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$186,873DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$237,315ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,595,016ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,292,988ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,356,903ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,482,222TotalExcessDistributionCyovAmt
Qualifying Distributions$3,560,502QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$186,873AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,373,629RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$11,855,851TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,855,851ExcessDistriCyovToNextYrAmt
Excess From Year4$237,315ExcessFromYear4Amt
Excess From Year3$1,595,016ExcessFromYear3Amt
Excess From Year2$3,292,988ExcessFromYear2Amt
Excess From Year1$3,356,903ExcessFromYear1Amt
Excess From Current Year$3,373,629ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES M MORAN JRContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASHEVILLE STRONG
PO BOX 9474ASHEVILLENC28815N/APUBLIC CHARITYFEEDING PEOLPLE IN NEED WHILE KEEPING INDEPENDENT RESTAURANTS IN BUSINESS DURING THE PANDEMIC$80,502
BEST FOOT FORWARD FOUNDATION INC
9080 KIMBERLY BLVD SUITE 10BOCA RATONFL33434N/APUBLIC CHARITYEMPOWERING FOSTER YOUTH TO MAXIMIZE THEIR POTENTIAL THROUGH ACADEMIC SUPPORT AND GUIDANCE$175,000
BOCA RATON REGIONAL HOSPITAL FOUNDATION INC
745 MEADOWS ROADBOCA RATONFL33486N/APUBLIC CHARITYKEEPING THE PROMISE CAMPAIGN$1,000,000
DELIVER THE DREAM INC
3223 NW 10TH TERRACE SUITE 602FORT LAUDERDALEFL33309N/APUBLIC CHARITYSUPPORT FOR PROGRAMS AND RETREATS TO FAMILIES EXPERIENCING SERIOUS ILLNESS OR CRISIS$20,000
FEEDING SOUTH FLORIDA
2501 SW 32ND TERRACEPEMBROKE PARKFL33023N/APUBLIC CHARITYFEEDING THOSE IN NEED$75,000
GOLD COAST JUNIOR GOLF FOUNDATION INC
419 NW 13TH DRIVEBOCA RATONFL33486N/APUBLIC CHARITYPROVIDING JUNIOR GOLFERS THE OPPORTUNITY TO PARTICIPATE IN GOLF COMPETITIONS$100,000
HOLY CROSS HOSPITAL
4725 N FEDERAL HIGHWAYFORT LAUDERDALEFL33308N/APUBLIC CHARITYSUPPORT FOR THE DOROTHY MANGURIAN COMPREHENSIVE WOMEN'S CCENTER AND THE PHIL SMITH NEUROSCIENCE INSTITUTE AND ALS MOVEMENT DISORDER CLINIC$150,000
ISLAND DOLPHIN CARE
150 LORELANDE PLACEKEY LARGOFL33037N/APUBLIC CHARITYSEEKING LIFE-CHANGING SOLUTIONS FOR CHILDREN AND FAMILIES WITH SPECIAL NEEDS AS WELL AS VETERANS LIVING WITH PTSD.$25,000
PEGGY ADAMS ANIMAL RESCUE LEAGUE
3100/3200 NORTH MILITARY TRAILWEST PALM BEACHFL33409N/APUBLIC CHARITYNEW MEDICAL EQUIPMENT FOR THE GRACE PAVILLION; NEW VETERINARIAN POSITION AND EXPENSION OF THE SAFETY NET PROGRAM$250,000
SOS CHILDREN'S VILLAGES - FLORIDA
3681 NW 59 PLACECOCONUT CREEKFL33073N/APUBLIC CHARITYSERVING FOSTER CHILDREN BY PROVIDING A FAMILY-ORIENTED COMMUNITY$250,000
THE GIVING TREE OF TEMPLE BETH EL
333 SW 4TH AVENUEBOCA RATONFL33432N/APUBLIC CHARITYMISSION OF SPREADING KINDNESS, DIGNITY AND HOPE TO THOSE IN NEED IN THE LOCAL COMMUNITY$100,000
UNITED WAY OF BROWARD COUNTY
1300 S ANDREWS AVENUEFORT LAUDERDALEFL33316N/APUBLIC CHARITYGENERAL OPERATING SUPPORT$85,000
YOUTH AUTOMOTIVE TRAINING CENTER
399 SW MARTIN LUTHER KING JR AVENUEDEERFIELD BEACHFL33441N/APUBLIC CHARITYSUPPORT AND EDUCATE DISADVANTAGED YOUTH IN BASIC AUTOMOTIVE REPAIR, ACADEMIC REMEDIATION, ETC.$350,000
ASHEVILLE CULINARY FESTIVAL INC
27 COLLEGE PLACEASHEVILLENC28801N/APUBLIC CHARITYSUNDAY SUPPER SERIES AT CHOW CHOW 2022$50,000
BROWARD PARTNERSHIP
920 NW 7TH AVENUEFORT LAUDERDALEFL33311N/APUBLIC CHARITYMAINTAIN AND IMPROVE SAFETY AND SERVICES AND INCREASE CAPACITY TO BETTER AND MORE QUICKLY TRANSITION CLIENTS OUT OF HOMELESSNESS$250,000
COMMUNITY FOUNDATION OF WEST KENTUCKY
PO BOX 7PADUCAHKY42001N/APUBLIC CHARITYCFWK DISASTER RELIEF FUND-HELP FOR THE SHORT AND LONG TERM RECOVERY NEEDS FOR TORNADO VICTIMS$50,000
HAYWOOD STREET CONGREGATION
PO BOX 2982ASHEVILLENC28802N/APUBLIC CHARITYBREAKING DOWN THE BARRIERS BETWEEN THE "HAVES AND "HAVE-NOTS". SUPPORT FOR THE AIRING OF "THEIRS IS THE KINGDOM" ON PBS AND FOR THE DOWNTOWN WELCOME TABLE$250,000
THE LORD'S PLACE INC
2808 NORTH AUSTRALIAN AVENUEWEST PLAM BEACHFL33407N/APUBLIC CHARITYPROVIDING HOUSING AND WRAP AROUND SERVICES FOR INDIVIDUALS AND FAMILIES IN NEED$250,000
UNITED WAY OF KENTUCKY
PO BOX 4653LOUISVILLEKY40204N/APUBLIC CHARITYSUPPORT FOR THE EFFORTS TO HELP WITH THE SHORT AND LONG TERM RECOVERY NEEDS FOR TORNADO VICTIMS$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,560,502TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,059ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,059ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,059TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJAMES M MORAN JRContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1100 JIM MORAN BLVDAddressLine1Txt
CityDEERFIELD BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33442ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,500Amt
Net Investment Income$1,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFLORIDA ANNUAL REPORT FEEDesc
Revenue And Expenses Per Books$61RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJAMES M MORAN JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 JIM MORAN BLVDAddressLine1Txt
CityDEERFIELD BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33442ZIPCd

Comments

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