LISTEN LEARN CARE FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LISTEN LEARN CARE FOUNDATION INC (EIN 65-0596803)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-16
- IRS object ID
- 202213509349300006
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-16T10:29:59-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650406502 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASZKAL BOLTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 NW BOCA RATON BLVD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334316639 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650596803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISTEN LEARN CARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIST | BusinessNameControlTxt |
| Phone | 5612450683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 S OCEAN BLVD 401 | AddressLine1Txt |
| City | HIGHLAND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY PIANIN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5612450683 | PhoneNum |
| Signature | 2022-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDY | PersonFirstNm |
| Person Last | PIANIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE B SHULMAN CPA | PreparerPersonNm |
| PTIN | P00645645 | PTIN |
| Phone | 5613671040 | PhoneNum |
| Preparation | 2022-12-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | RANDY PIANIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 S OCEAN BLVD 401 | AddressLine1Txt |
| City | HIGHLAND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,559,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LISTENLEARNCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FOUNDATION IS LISTEN, LEARN, CARE. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $53,154 | CYOtherRevenueAmt |
| PY Total Revenue | $112,724 | PYTotalRevenueAmt |
| CY Total Revenue | $184,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,379,763 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,479 | PYOtherExpensesAmt |
| CY Other Expenses | $81,352 | CYOtherExpensesAmt |
| PY Total Expenses | $97,479 | PYTotalExpensesAmt |
| CY Total Expenses | $1,461,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,276,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,523,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,478,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FOUNDATION IS LISTEN LEARN CARE.IN KEEPING WITH OUR MISSION, LISTEN LEARN CARE, THE FOUNDATION'S "CARING AGENDA" FOCUSES ON FOUR PRIMARY STRATEGIC PRIORITIES:1. GIVING CHILDREN TOOLS TO SUCCEED IN SCHOOL... AND IN LIFE.2. BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS THROUGH COLLABORATION AND INNOVATION.3. HELPING COMMUNITIES PREPARE FOR DISASTERS, AS WELL AS RECOVERING AND REBUILDING AFTERWARDS.4. TO EMPOWER WOMEN BY PROVIDING THEM WITH EDUCATION, RESOURCES, VALUABLE CONNECTIONS, AND POSITIVE LIFE EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,379,763 | ExpenseAmt |
| Grant | $1,379,763 | GrantAmt |
| Desc | IN SEPTEMBER 2018, THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ORGANIZATION. THE ORGANIZATION HAS CEASED ITS PROGRAM SERVICES AND IS NO LONGER SOLICITING CONTRIBUTIONS. THE ORGANIZATION HAS DONATED THE REMAINDER OF THEIR ASSETS TO LOCAL CHARITIES. | Desc |
| Total Program Service Expenses | $1,379,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5612450683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 S OCEAN BLVD 401 | AddressLine1Txt |
| City | HIGHLAND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RANDY PIANIN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW PARRY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BURCH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARLENE QUASHIE HENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY SAULS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MINDY KRAMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CRESPIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,823 | TotalRevenueColumnAmt |
| Exclusion | $28,823 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,478,015 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,375,475 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,540 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,540 | TotalRevenueColumnAmt |
| Exclusion | $102,540 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,154 | TotalRevenueColumnAmt |
| Exclusion | $53,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,517 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,763 | TotalAmt |
| Program Services | $1,379,763 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,179 | TotalAmt |
| Management And General | $13,179 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,957 | TotalAmt |
| Management And General | $16,957 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,685 | TotalAmt |
| Management And General | $6,685 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Management And General | $37,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CONTRACT SERVICES | $748 | $748 |
| BANK FEES | $283 | $283 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,115 | TotalAmt |
| Program Services | $1,379,763 | ProgramServicesAmt |
| Management And General | $81,352 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,520 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,965 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,485 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,337 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,337 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,148 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,148 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,485 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,276,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$203,216 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,666 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,567 | CurrentTaxYearMinus3YearsAmt |
| Total | $672,437 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,567 | CurrentTaxYearMinus3YearsAmt |
| Total | $672,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $437,798 | SubstantialContributorsTotAmt |
| Public Support Total170 | $234,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,823 | CurrentTaxYearAmt |
| Total | $204,434 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $53,154 | CurrentTaxYearAmt |
| Total | $53,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $930,025 | TotalSupportAmt |
| Public Support CY170 | 0.25230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule D IRS990ScheduleD
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,499,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,522,760 | OtherExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$27,083 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$203,216 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$203,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $176,133 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,384 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,384 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $184,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $531,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $531,352 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $929,763 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $929,763 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,461,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE FOUNDATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AT JUNE 30, 2022 AND 2021, THE FOUNDATION HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE FOUNDATION FILES INCOME TAX RETURNS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADJUSTMENT FOR FINAL YEAR DISSOLUTION 8,384. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADJUSTMENT FOR FINAL YEAR DISSOLUTION 929,763. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| JUNIOR ACHIEVEMENT OF SOUTH FLORIDA | ||||||||
| 1130 COCONUT CREEK BLVD | COCONUT CREEK | FL | 33066 | 590871446 | 501(C)(3) | $100,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| AID TO VICTIMS OF DOMESTIC ABUSE | ||||||||
| 205 NE 5TH TERRACE | DELRAY BEACH | FL | 33444 | 592486620 | 501(C)(3) | $100,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| FRIENDS OF FOSTER CHILDREN | ||||||||
| 4100 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33409 | 592487590 | 501(C)(3) | $25,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| THE VENTURE MENTORING TEAM | ||||||||
| 1310 NE 27TH WAY | POMPANO BEACH | FL | 33062 | 815139940 | 501(C)(3) | $50,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| SHOWERING LOVE INC | ||||||||
| 4157 SW 54TH AVE | DAVIE | FL | 33314 | 812576709 | 501(C)(3) | $25,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| PEO INTERNATIONAL FOUNDATION | ||||||||
| 3700 GRAND AVE | DES MOINES | IA | 50312 | 426094564 | 501(C)(3) | $25,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| BIG BROTHERS BIG SISTERS | ||||||||
| 4101 RAVENSWOOD SUITE 202 | FORT LAUDERDALE | FL | 33312 | 591507595 | 501(C)(3) | $100,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| FORT LAUDERDALE INDEPENDENCE TRAINING & EDUCATION CENTER | ||||||||
| 5201 NW 33RD AVENUE | FORT LAUDERDALE | FL | 33309 | 264155794 | 501(C)(3) | $25,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| NAT KING COLE GENERATION HOPE INC | ||||||||
| 4710 NW 2ND AVE SUITE 204 | BOCA RATON | FL | 33431 | 800149522 | 501(C)(3) | $50,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| BOCA HELPING HANDS INC | ||||||||
| 1500 NW 1ST COURT | BOCA RATON | FL | 33432 | 311713631 | 501(C)(3) | $100,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| FLORIDA PANTHERS FOUNDATION INC | ||||||||
| 1 PANTHER PARKWAY | SUNRISE | FL | 33323 | 300176325 | 501(C)(3) | $50,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| NO KID HUNGRY FLORIDA SHARE OUR STRENGTH | ||||||||
| 1030 15TH ST NW SUITE 1100W | WASHINGTON | DC | 20005 | 521367538 | 501(C)(3) | $100,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| THE OUNCE OF PREVENTION FUND OF FLORIDA INC | ||||||||
| 111 N GADSON STREET | TALLAHASSEE | FL | 32301 | 592908367 | 501(C)(3) | $50,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| ALSAC - ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 351044585 | 501(C)(3) | $100,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| UNITED WAY OF PALM BEACH COUNTY INC | ||||||||
| 477 S ROSEMARY AVE STE 230 | WEST PALM BEACH | FL | 33401 | 590683258 | 501(C)(3) | $50,566 | $0 | TO FURTHER CHARITABLE PURPOSE |
| THE KEARNEY CENTER | ||||||||
| 2650 MUNICIPAL WAY | TALLAHASSEE | FL | 32304 | 474589916 | 501(C)(3) | $25,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| BEST FOOT FORWARD FOUNDATION INC | ||||||||
| 9080 KIMBERLY BLVD SUITE 10 | BOCA RATON | FL | 33434 | 300598378 | 501(C)(3) | $50,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| STUDENT ACES | ||||||||
| 7750 ARBOR CREST WAY | PALM BEACH GARDENS | FL | 33412 | 463081102 | 501(C)(3) | $50,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| FALLS CHURCH EDUCATION FUND | ||||||||
| 150 S WASHINGTON STREET SUITE 400 | FALLS CHURCH | VA | 22046 | 541292509 | 501(C)(3) | $50,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| AMERICAN ASSOCIATION OF CAREGIVING YOUTH | ||||||||
| 6401 CONGRESS AVE SUITE 200 | BOCA RATON | FL | 33487 | 650866677 | 501(C)(3) | $50,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| FAMILY PROMISE OF SPBC | ||||||||
| 840 GEORGE BUSH BLVD | DELRAY BEACH | FL | 33483 | 562656166 | 501(C)(3) | $50,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| GEORGE SNOW SCHOLARSHIP FUND | ||||||||
| 201 PLAZA REAL SUITE 260 | BOCA RATON | FL | 33432 | 592162597 | 501(C)(3) | $50,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| KIDS IN NEED FOUNDATION | ||||||||
| 2719 PATTON ROAD | ROSEVILLE | MN | 55113 | 821078462 | 501(C)(3) | $50,000 | $0 | TO FURTHER CHARITABLE PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (23 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| JUNIOR ACHIEVEMENT OF SOUTH FLORIDA | |||||||||
| CASH | 2022-06-28 | $100,000 | BOOK VALUE | 590871446 | 1130 COCONUT CREEK BLVD | COCONUT CREEK | FL | 33066 | 501(C)(3) |
| AID TO VICTIMS OF DOMESTIC ABUSE | |||||||||
| CASH | 2022-06-28 | $100,000 | BOOK VALUE | 592486620 | 205 NE 5TH TERRACE | DELRAY BEACH | FL | 33444 | 501(C)(3) |
| FRIENDS OF FOSTER CHILDREN | |||||||||
| CASH | 2022-06-28 | $25,000 | BOOK VALUE | 592487590 | 4100 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33409 | 501(C)(3) |
| THE VENTURE MENTORING TEAM | |||||||||
| CASH | 2022-06-28 | $50,000 | BOOK VALUE | 815139940 | 1310 NE 27TH WAY | POMPANO BEACH | FL | 33062 | 501(C)(3) |
| SHOWERING LOVE INC | |||||||||
| CASH | 2022-06-28 | $25,000 | BOOK VALUE | 812576709 | 4157 SW 54TH AVE | DAVIE | FL | 33314 | 501(C)(3) |
| PEO INTERNATIONAL FOUNDATION | |||||||||
| CASH | 2022-06-28 | $25,000 | BOOK VALUE | 426094564 | 3700 GRAND AVE | DES MOINES | IA | 50312 | 501(C)(3) |
| BIG BROTHERS BIG SISTERS | |||||||||
| CASH | 2022-06-28 | $100,000 | BOOK VALUE | 591507595 | 4101 RAVENSWOOD SUITE 202 | FORT LAUDERDALE | FL | 33312 | 501(C)(3) |
| FORT LAUDERDALE INDEPENDENCE TRAINING & EDUCATION CENTER | |||||||||
| CASH | 2022-06-28 | $25,000 | BOOK VALUE | 264155794 | 5201 NW 33RD AVENUE | FORT LAUDERDALE | FL | 33309 | 501(C)(3) |
| NAT KING COLE GENERATION HOPE INC | |||||||||
| CASH | 2022-06-28 | $50,000 | BOOK VALUE | 800149522 | 4710 NW 2ND AVE SUITE 204 | BOCA RATON | FL | 33431 | 501(C)(3) |
| BOCA HELPING HANDS INC | |||||||||
| CASH | 2022-06-28 | $100,000 | BOOK VALUE | 311713631 | 1500 NW 1ST COURT | BOCA RATON | FL | 33432 | 501(C)(3) |
| FLORIDA PANTHERS FOUNDATION INC | |||||||||
| CASH | 2022-06-28 | $50,000 | BOOK VALUE | 300176325 | 1 PANTHER PARKWAY | SUNRISE | FL | 33323 | 501(C)(3) |
| NO KID HUNGRY FLORIDA SHARE OUR STRENGTH | |||||||||
| CASH | 2022-06-28 | $100,000 | BOOK VALUE | 521367538 | 1030 15TH ST NW SUITE 1100W | WASHINGTON | DC | 20005 | 501(C)(3) |
| THE OUNCE OF PREVENTION FUND OF FLORIDA INC | |||||||||
| CASH | 2022-06-28 | $50,000 | BOOK VALUE | 592908367 | 111 N GADSON STREET | TALLAHASSEE | FL | 32301 | 501(C)(3) |
| ALSAC - ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| CASH | 2022-06-28 | $100,000 | BOOK VALUE | 351044585 | 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 501(C)(3) |
| UNITED WAY OF PALM BEACH COUNTY INC | |||||||||
| CASH | 2022-06-28 | $50,566 | BOOK VALUE | 590683258 | 477 S ROSEMARY AVE STE 230 | WEST PALM BEACH | FL | 33401 | 501(C)(3) |
| THE KEARNEY CENTER | |||||||||
| CASH | 2022-06-28 | $25,000 | BOOK VALUE | 474589916 | 2650 MUNICIPAL WAY | TALLAHASSEE | FL | 32304 | 501(C)(3) |
| BEST FOOT FORWARD FOUNDATION INC | |||||||||
| CASH | 2022-06-28 | $50,000 | BOOK VALUE | 300598378 | 9080 KIMBERLY BLVD SUITE 10 | BOCA RATON | FL | 33434 | 501(C)(3) |
| STUDENT ACES | |||||||||
| CASH | 2022-06-28 | $50,000 | BOOK VALUE | 463081102 | 7750 ARBOR CREST WAY | PALM BEACH GARDENS | FL | 33412 | 501(C)(3) |
| FALLS CHURCH EDUCATION FUND | |||||||||
| CASH | 2022-06-28 | $50,000 | BOOK VALUE | 541292509 | 150 S WASHINGTON STREET SUITE 400 | FALLS CHURCH | VA | 22046 | 501(C)(3) |
| AMERICAN ASSOCIATION OF CAREGIVING YOUTH | |||||||||
| CASH | 2022-06-28 | $50,000 | BOOK VALUE | 650866677 | 6401 CONGRESS AVE SUITE 200 | BOCA RATON | FL | 33487 | 501(C)(3) |
| FAMILY PROMISE OF SPBC | |||||||||
| CASH | 2022-06-28 | $50,000 | BOOK VALUE | 562656166 | 840 GEORGE BUSH BLVD | DELRAY BEACH | FL | 33483 | 501(C)(3) |
| GEORGE SNOW SCHOLARSHIP FUND | |||||||||
| CASH | 2022-06-28 | $50,000 | BOOK VALUE | 592162597 | 201 PLAZA REAL SUITE 260 | BOCA RATON | FL | 33432 | 501(C)(3) |
| KIDS IN NEED FOUNDATION | |||||||||
| CASH | 2022-06-28 | $50,000 | BOOK VALUE | 821078462 | 2719 PATTON ROAD | ROSEVILLE | MN | 55113 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 0 | DirectorOfSuccessorInd |
| Employee Of Successor | 0 | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE BOARD OF DIRECTORS HAS VOTED TO DISSOLVE THE ORGANIZATION. THEREFORE, THE ORGANIZATION HAS CEASED IT'S PROGRAM SERICES AS OF SEPTEMBER 2018. |
| FORM 990, PART VI, SECTION B, LINE 11B | THERE IS A MEETING WITH THE ORGANIZATION'S INDEPENDENT CPA WHO PROVIDES A DRAFT OF THE FORM 990 FOR REVIEW WITH THE FOUNDATION'S CHAIR AND TREASURER WHO THEN PRESENT THE FORM 990 TO THE FOUNDATION'S BOARD OF DIRECTORS AT A BOARD OF DIRECTORS MEETING FOR DISCUSSION, APPROVAL AND SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING ITS 2021 FISCAL YEAR, THE FOUNDATION HAS BEEN IN THE PROCESS OF DISSOLVING AND HAS CEASED ITS PROGRAM SERVICES AND HAS CEASED SOLICITING CONTRIBUTIONS. AS SUCH, THE FOUNDATION HAS NOT MONITORED THE CONFLICT OF INTEREST POLICY IN THE SAME MANNER THAT IT DID WHEN IT WAS CONDUCTING BUSINESS AS USUAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE. |
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