MAKE A DIFFERENCE INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE INC (EIN 26-0255197)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202243139349100134
- 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
- Schedule B
- Accounting Fees Schedule
- Acty Not Previously Rpt Expln
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T10:32:22-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464321526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard M Herman | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 Bayshore Blvd Unit 610 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336298842 | 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 | 260255197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Make A Difference Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3524373466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Guilford | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Larry | PersonFirstNm |
| Person Last | Guilford | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard M Herman CPA | PreparerPersonNm |
| PTIN | P00085380 | PTIN |
| Phone | 8137282517 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | $165,920 | 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 | $260,309 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,421 | NetGainSaleAstRevAndExpnssAmt |
| Other Income Rev And Expnss | $57,818 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $313,708 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $30,181 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $25,179 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,828 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,828 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $74 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $74 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,865 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,353 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,591 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $42,000 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $25,200 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $62,503 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $37,534 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $152,042 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $93,168 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $159,942 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $101,068 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $153,766 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,619 | CashBOYAmt |
| Cash EOY | $36,308 | CashEOYAmt |
| Cash EOYFMV | $36,308 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $860 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $48 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $1,098 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $1,098 | RcvblFromOfficersEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $152,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,018 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,131 | LandBOYAmt |
| Land EOY | $127,193 | LandEOYAmt |
| Land EOYFMV | $127,000 | LandEOYFMVAmt |
| Other Assets BOY | $1,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,505 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,505 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $20,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $166,113 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $165,920 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $15,347 | MortgagesAndNotesPayableBOYAmt |
| Other Liabilities BOY | $17,062 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $24,098 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $32,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,098 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | -$11,751 | CapitalStockBOYAmt |
| Capital Stock EOY | $142,015 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$11,751 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $142,015 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,658 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $166,113 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$11,751 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $153,766 | ExcessRevenueOverExpensesAmt |
| Subtotal | $142,015 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $142,015 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Alarm System | P | 2017-03-27 | 2021-07-01 | $597 | $679 | -$82 | -$82 |
| Leasehold Improvements | P | 2017-09-01 | 2021-07-01 | $1,487 | $5,826 | -$4,339 | -$4,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$4,421 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | Yes (true) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 | Yes (true) | 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 | Larry G Guilford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137767000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335233405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry G Guilford | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1270 | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Providing food and other assistance for families in need. | Description1Txt |
| Expenses1 | $23,500 | Expenses1Amt |
| Description2 | Providing shoes and school supplies for children in need. | Description2Txt |
| Expenses2 | $1,000 | Expenses2Amt |
| Description3 | Provide assistance for the Shop With a Cop program in Dade City, FL | Description3Txt |
| Expenses3 | $1,400 | Expenses3Amt |
| Description4 | Facilitate meetings with local charities to discuss community needs. | Description4Txt |
| Expenses4 | $1,000 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $44,007 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $40,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $84,007 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $84,007 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,260 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $82,747 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,137 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,137 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $4,137 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,137 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,137 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $101,068 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $101,068 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,137 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $8,413 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $125,501 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $124,716 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $127,055 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $65,392 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $451,077 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $101,068 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,137 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $96,931 | RemainingDistriFromCorpusAmt |
| Total Corpus | $548,008 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $8,413 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $539,595 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $125,501 | ExcessFromYear4Amt |
| Excess From Year3 | $124,716 | ExcessFromYear3Amt |
| Excess From Year2 | $127,055 | ExcessFromYear2Amt |
| Excess From Year1 | $65,392 | ExcessFromYear1Amt |
| Excess From Current Year | $96,931 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Larry G Guilford | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Larry Guilford | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14341 7th Street | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3524373466 | RecipientPhoneNum |
| Recipient Email Address | Larry@makedifference.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Written request | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Loving Hands Ministry | |||||||
| 18440 U S Hwy 301 | Dade City | FL | 33523 | None | PC | Support for the orgainzation's charitable activities. | $1,000 |
| Oasis Pregnancy Care Centers | |||||||
| 37522 Meidian Ave | Dade City | FL | 33525 | None | PC | General support for their charitable programs | $6,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$4,421 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Zoneworx Membership Fees | Desc |
| Business | 812900 | BusinessCd |
| Unrelated Business Taxbl Incm | $57,818 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $57,818 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | -$4,419 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $53,399 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Larry G Guilford | ||||||
| 1 | P O Box 1270 | Dade City | FL | 33526 | $65,000 | Yes (X) |
| Hope For The Children | ||||||
| 2 | 14341 7th Street | Dade City | FL | 335233405 | $122,500 | Yes (X) |
| Love One Another Ministry | ||||||
| 3 | 13853 15th Street | Dade City | FL | 335254001 | $7,650 | Yes (X) |
| Perfect 10 Charities | ||||||
| 4 | P O Box 10 | San Antonio | FL | 33576 | $5,108 | Yes (X) |
| Mary Bob Sierra Family Foundation | ||||||
| 5 | 509 Guisando de Avila Ste 200 | Tampa | FL | 33613 | $33,334 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bookkeeping | $1,628 | $0 | $0 | $1,628 |
| Tax preparation | $1,200 | $0 | $0 | $1,200 |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Operates Zoneworx, a Coworking facility in Dade City Florida | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (35 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| Tables 9 Chairs 20 | 2016-12-09 | $542 | $404 | 200DB | 7.0000 | $39 | |
| Galaxy Tablet | 2017-02-12 | $214 | $185 | 200DB | 5.0000 | $12 | |
| Laptops 3 | 2017-03-15 | $450 | $385 | 200DB | 5.0000 | $26 | |
| Alarm System | 2017-03-27 | $679 | $576 | 200DB | 5.0000 | $21 | |
| Desks 3 | 2017-07-11 | $237 | $163 | 200DB | 7.0000 | $21 | |
| Printer | 2017-07-11 | $130 | $108 | 200DB | 5.0000 | $9 | |
| Magnetic Sign | 2017-08-09 | $663 | $544 | 200DB | 5.0000 | $48 | |
| Banner, Promotional Items | 2017-10-11 | $502 | $404 | 200DB | 5.0000 | $39 | |
| Ford Box Truck | 2017-08-17 | $12,000 | $9,754 | 200DB | 5.0000 | $898 | |
| Leasehold Improvements | 2017-09-01 | $5,826 | $1,293 | SL | 15.0000 | $194 | |
| Picture Frames | 2017-11-02 | $117 | $77 | 200DB | 7.0000 | $11 | |
| Computer | 2018-01-24 | $463 | $357 | 200DB | 5.0000 | $42 | |
| Computer | 2018-02-05 | $470 | $363 | 200DB | 5.0000 | $43 | |
| Monitor Apple iMac | 2019-06-10 | $1,336 | 200DB | $257 | 0.1920 | ||
| Carpet & Flooring | 2021-07-01 | $5,607 | 200DB | $801 | 0.1429 | ||
| Portable A/C Units 2 | 2021-07-01 | $2,600 | 200DB | $520 | 0.2000 | ||
| Chairs 9 | 2021-07-07 | $581 | 200DB | $83 | 0.1429 | ||
| Tables | 2021-07-17 | $226 | 200DB | $32 | 0.1429 | ||
| Office Chairs | 2021-07-22 | $648 | 200DB | $93 | 0.1429 | ||
| Floor cleaning machine | 2021-07-23 | $3,148 | 200DB | $630 | 0.2000 | ||
| Executive Chair | 2021-07-23 | $453 | 200DB | $65 | 0.1429 | ||
| Computer Desks | 2021-07-31 | $614 | 200DB | $88 | 0.1429 | ||
| Office Chairs 10 | 2021-08-09 | $871 | 200DB | $124 | 0.1429 | ||
| Office Desks | 2021-08-10 | $3,822 | 200DB | $546 | 0.1429 | ||
| Door Mats | 2021-09-10 | $428 | 200DB | $86 | 0.2000 | ||
| Zoom Room Equipment | 2021-09-20 | $413 | 200DB | $83 | 0.2000 | ||
| Card Reader | 2021-09-27 | $341 | 200DB | $68 | 0.2000 | ||
| Backpack Vacuum | 2021-11-09 | $262 | 200DB | $52 | 0.2000 | ||
| Golf Cart | 2021-10-13 | $11,400 | 200DB | $2,280 | 0.2000 | ||
| Computer Chair | 2021-07-21 | $432 | 200DB | $62 | 0.1429 | ||
| Computer Desks | 2021-07-30 | $2,032 | 200DB | $406 | 0.2000 | ||
| TV & Stand | 2021-08-31 | $609 | 200DB | $87 | 0.1429 | ||
| Leasehold Improvements | 2021-07-01 | $71,596 | SL | $2,384 | 0.0333 | ||
| Leasehold Improvements | 2021-07-01 | $24,941 | SL | $831 | 0.0333 | ||
| Network Cabeling | 2021-07-01 | $3,050 | 200DB | $610 | 0.2000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $23,400 | $12,932 | $10,468 | $10,500 |
| Furniture and Fixtures | $20,343 | $4,543 | $15,800 | $15,800 |
| Machinery and Equipment | $11,931 | $4,328 | $7,603 | $7,600 |
| Improvements | $96,537 | $3,215 | $93,322 | $93,100 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| BOY Book Value | $1,000 | BOYBookValueAmt |
| EOY Book Value | $1,505 | EOYBookValueAmt |
| EOYFMV | $1,505 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising | $2,684 | |
| Banking fees | $467 | $452 |
| Cleaning | $881 | $348 |
| Commission | $1,080 | $1,080 |
| Computer & website | $6,776 | $461 |
| Direct activity expenses | $4,247 | $4,247 |
| Donor fees | $751 | $751 |
| Dues & memberships | $250 | $250 |
| Gifts | $207 | $207 |
| Insurance | $9,524 | $5,717 |
| Marketing | $261 | $261 |
| Meals & entertainment | $594 | $559 |
| Office supplies | $3,830 | $3,182 |
| Other | $374 | $374 |
| Repairs & maintenance | $14,784 | $11,992 |
| Telephone & internet | $2,415 | $1,657 |
| Utilities | $9,178 | $2,295 |
| Vehicle expense | $2,923 | $2,923 |
| Website | $1,277 | $778 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Zoneworx Membership Fees | Desc |
| Revenue And Expenses Per Books | $57,818 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Due to management co. | $11,552 | $13,178 |
| Credit cards | $773 | $5,622 |
| Due to Exchange Assets | $4,737 | $5,291 |
| Payroll taxes | $7 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| Hope For The Children Fd Inc | |||
| 14341 7th Street | Dade City | FL | 33523 |
| Mary Bob Sierra Family Fd Inc | |||
| 509 Guisando de Avile Suite 200 | Tampa | FL | 33613 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Licenses & fees | $402 | $277 |
| Payroll taxes | $2,463 | $2,076 |
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