MAKE A DIFFERENCE INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE INC (EIN 26-0255197)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202103149349102235
- Schema version
- 2020v4.0
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T13:17:00-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 33525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Guilford | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-08 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,657 | 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 | $45,023 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $45,023 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $30,531 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $27,478 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,280 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,280 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,633 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,410 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,466 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $225 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $225 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $23,839 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $23,095 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $62,974 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $56,488 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $72,874 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $66,388 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$27,851 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $16,700 | CashBOYAmt |
| Cash EOY | $9,619 | CashEOYAmt |
| Cash EOYFMV | $9,619 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $560 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $860 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $860 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $48 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $48 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $48 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $2,446 | OtherNtsAndLoansRcvblBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $24,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,511 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $11,597 | LandBOYAmt |
| Land EOY | $9,131 | LandEOYAmt |
| Land EOYFMV | $9,130 | LandEOYFMVAmt |
| Other Assets EOY | $1,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $31,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,658 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,657 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable EOY | $15,347 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $15,251 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $17,062 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $15,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,409 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $16,100 | CapitalStockBOYAmt |
| Capital Stock EOY | -$11,751 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,100 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$11,751 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,351 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,658 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,100 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$27,851 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$11,751 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$11,751 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 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 | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Larry G Guilford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132309129 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| 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) |
|---|---|---|
| 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, serving 26,300 families. | Description1Txt |
| Expenses1 | $60,000 | Expenses1Amt |
| Description2 | Providing shoes for children in need serving 175 children | Description2Txt |
| Expenses2 | $1,000 | Expenses2Amt |
| Description3 | Providing affordable transportation to individuals in need | Description3Txt |
| Expenses3 | $6,000 | 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 | $20,216 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,216 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $20,216 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $303 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,913 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $996 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $996 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $996 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $996 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $996 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $66,388 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $66,388 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $66,388 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $996 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $8,413 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $125,501 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $124,716 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $127,055 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $385,685 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $66,388 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $996 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $65,392 | RemainingDistriFromCorpusAmt |
| Total Corpus | $451,077 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $451,077 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,413 | ExcessFromYear4Amt |
| Excess From Year3 | $125,501 | ExcessFromYear3Amt |
| Excess From Year2 | $124,716 | ExcessFromYear2Amt |
| Excess From Year1 | $127,055 | ExcessFromYear1Amt |
| Excess From Current Year | $65,392 | 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 (6 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. | $500 |
| Sunrise of Pasco County Inc | |||||||
| 12724 Smith Road | Dade City | FL | 33525 | None | PC | Support for the orgainzation's charitable activities. | $2,400 |
| Pasco County Fallen Law Officers | |||||||
| 4300 Land OLakes Blvd | Land O Lakes | FL | 34639 | None | PC | Monument to honor fallen law enforcement officers. | $5,000 |
| The Perfect 10 Charity Inc | |||||||
| 29425 BLACKWOLF RUN LOOP | SAN ANTONIO | FL | 33576 | None | PC | Support for the orgainzation's charitable activities. | $500 |
| Dade City Police Foundation Inc | |||||||
| 38030 Meridian Avenue | Dade City | FL | 33525 | None | PC | Support for the Dade City police department. | $1,000 |
| Recemption Church | |||||||
| 17351 Hyland Ln | Dade City | FL | 33523 | None | PC | Support for the orgainzation's charitable activities. | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,900 | TotalGrantOrContriPdDurYrAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Larry G Guilford | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | $32,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bookkeeping | $2,180 | $0 | $0 | $2,180 |
| Tax preparation | $1,100 | $0 | $0 | $1,100 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (14 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Wells Fargo Clearing LLC | 2014-01-01 | $1,013 | $852 | 200DB | 7.0000 | $46 |
| Tables 9 Chairs 20 | 2016-12-09 | $542 | $349 | 200DB | 7.0000 | $55 |
| Galaxy Tablet | 2017-02-12 | $214 | $165 | 200DB | 5.0000 | $20 |
| Laptops 3 | 2017-03-15 | $450 | $342 | 200DB | 5.0000 | $43 |
| Alarm System | 2017-03-27 | $679 | $508 | 200DB | 5.0000 | $68 |
| Desks 3 | 2017-07-11 | $237 | $133 | 200DB | 7.0000 | $30 |
| Printer | 2017-07-11 | $130 | $93 | 200DB | 5.0000 | $15 |
| Magnetic Sign | 2017-08-09 | $663 | $464 | 200DB | 5.0000 | $80 |
| Banner, Promotional Items | 2017-10-11 | $502 | $339 | 200DB | 5.0000 | $65 |
| Ford Box Truck | 2017-08-17 | $12,000 | $8,256 | 200DB | 5.0000 | $1,498 |
| Leasehold Improvements | 2017-09-01 | $5,826 | $905 | SL | 15.0000 | $388 |
| Picture Frames | 2017-11-02 | $117 | $61 | 200DB | 7.0000 | $16 |
| Computer | 2018-01-24 | $463 | $287 | 200DB | 5.0000 | $70 |
| Computer | 2018-02-05 | $470 | $291 | 200DB | 5.0000 | $72 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $12,000 | $9,754 | $2,246 | $5,000 |
| Furniture and Fixtures | $1,909 | $1,542 | $367 | $2,000 |
| Machinery and Equipment | $4,907 | $2,922 | $1,985 | |
| Improvements | $5,826 | $1,293 | $4,533 | $2,130 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| EOY Book Value | $1,000 | EOYBookValueAmt |
| EOYFMV | $1,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising | $532 | $532 |
| Banking fees | $547 | $547 |
| Charitable activity direct expenses | $10,651 | $10,651 |
| Commissions | $65 | $65 |
| Computer & website | $1,119 | $1,119 |
| Donor fees | $376 | $376 |
| Dues & memberships | $475 | $475 |
| Insurance | $2,978 | $2,234 |
| Marketing | $424 | $424 |
| Meals & entertainment | $104 | $104 |
| Office supplies | $2,551 | $2,551 |
| Postage | $219 | $219 |
| Telephone & internet | $3,107 | $3,107 |
| Vehicle expense | $691 | $691 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Due to management co. | $9,372 | $11,552 |
| Payroll liabilities | $349 | |
| Credit cards | $829 | $773 |
| Due to Exchange Assets | $4,701 | $4,737 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Licenses & fees | $403 | $403 |
| Payroll taxes | $2,230 | $2,007 |
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