MOSS FAMILY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MOSS FAMILY FOUNDATION INC (EIN 46-4802331)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-12
- IRS object ID
- 202142859349100009
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-12T10:09:26-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650002115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN & FENGLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3031 NE 22ND ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33305 | 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 | 464802331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOSS | BusinessNameControlTxt |
| Phone | 9547125969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 N ANDREWS AVE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD MOSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9547125969 | PhoneNum |
| Signature | 2021-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHAD | PersonFirstNm |
| Person Last | MOSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAUREEN S FENGLER | PreparerPersonNm |
| PTIN | P01270054 | PTIN |
| Phone | 9545612826 | PhoneNum |
| Preparation | 2021-10-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $182,450 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,543,000 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $310,560 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $310,560 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,853,560 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $310,560 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $9,726 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $9,726 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $611 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $611 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $104,626 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $104,626 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $114,963 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $114,963 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $782,704 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,756,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $897,667 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $114,963 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,756,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $955,893 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $195,597 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $281,574 | CashBOYAmt |
| Cash EOY | $168,643 | CashEOYAmt |
| Cash EOYFMV | $168,643 | CashEOYFMVAmt |
| Acct Rcvbl | $13,807 | AcctRcvblAmt |
| Acct Rcvbl BOY | $23,229 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $13,807 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $13,807 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $304,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,450 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $182,450 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $71,442 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $18,858 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,010,883 | GrantsPayableBOYAmt |
| Grants Payable EOY | $985,221 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $2,082,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,004,079 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$1,777,522 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$821,629 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$1,777,522 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$821,629 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $304,803 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $182,450 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$1,777,522 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $955,893 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$821,629 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$821,629 | 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 | Yes (true) | 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 | Yes (true) | 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 | MOSSCM.COM/ABOUT-MOSS/MOSS-FOUNDATIONS | WebsiteAddressTxt |
| Individual With Books | JOANNA CLARKSON | IndividualWithBooksNm |
| Phone | 9547125969 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 NORTH ANDREWS AVENUE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | 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 |
| 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHAD MOSS | ||||||||
| 2101 N ANDREWS AVE | WILTON MANORS | FL | 33311 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| ALBERTO P MIRANDA | ||||||||
| 800 BRICKELL AVE STE 1500 | MIAMI | FL | 33131 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| JOANNA CLARKSON | ||||||||
| 2101 NORTH ANDREWS AVENUE | WILTON MANORS | FL | 33311 | TREASURER | 2.00 | $0 | $0 | $0 |
| MICHELLE DANELS | ||||||||
| 2101 NORTH ANDREWS AVENUE | WILTON MANORS | FL | 33311 | SECRETARY | 2.00 | $0 | $0 | $0 |
| SCOTT MOSS | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DAVID GREER | ||||||||
| 2101 N ANDREWS AVENURE | WILTON MANORS | FL | 33311 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SASHA SECO | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KATHERINE MOSS | ||||||||
| 2101 N ANDREWS AVENUE | WILTON MANORS | FL | 33311 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| 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 | THE FOUNDATION CONDUCTS AN ANNUAL GOLF TOURNAMENT ATTENDED BY OVER 144 INDIVIDUALS AND SUPPORTED BY OVER 36 ORGANIZATIONS. | Description1Txt |
| Expenses1 | $104,626 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $198,739 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $198,739 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $198,739 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,981 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $195,758 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,788 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,756,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,756,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,756,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distribution Cyov Yr5 | $56,000 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $134,000 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,980,197 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,635,500 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,355,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,160,697 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,756,000 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,756,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,916,697 | TotalCorpusAmt |
| Excess Distri Cyov From Yr5 | $56,000 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,860,697 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $134,000 | ExcessFromYear4Amt |
| Excess From Year3 | $4,980,197 | ExcessFromYear3Amt |
| Excess From Year2 | $1,635,500 | ExcessFromYear2Amt |
| Excess From Year1 | $1,355,000 | ExcessFromYear1Amt |
| Excess From Current Year | $1,756,000 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,788 | CurrentYearAmt |
| Year1 | $10,882 | Year1Amt |
| Year2 | $6,463 | Year2Amt |
| Year3 | $29,056 | Year3Amt |
| Total | $56,189 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,320 | CurrentYearAmt |
| Year1 | $9,250 | Year1Amt |
| Year2 | $5,494 | Year2Amt |
| Year3 | $24,698 | Year3Amt |
| Total | $47,762 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,756,000 | CurrentYearAmt |
| Year1 | $1,355,000 | Year1Amt |
| Year2 | $1,635,500 | Year2Amt |
| Year3 | $4,980,197 | Year3Amt |
| Total | $9,726,697 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,756,000 | CurrentYearAmt |
| Year1 | $1,355,000 | Year1Amt |
| Year2 | $1,635,500 | Year2Amt |
| Year3 | $4,980,197 | Year3Amt |
| Total | $9,726,697 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $182,450 | CurrentYearAmt |
| Year1 | $304,803 | Year1Amt |
| Year2 | $261,123 | Year2Amt |
| Year3 | $334,579 | Year3Amt |
| Total | $1,082,955 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $182,450 | CurrentYearAmt |
| Year1 | $304,803 | Year1Amt |
| Year2 | $261,123 | Year2Amt |
| Year3 | $334,579 | Year3Amt |
| Total | $1,082,955 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHELLE DANIELS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 N ANDREWS AVENUE | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | MDANIELS@MOSSCM.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | THERE IS NO FORMAL APPLICATION OR REQUIRED FORMAT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | REQUEST MUST BE MADE BY IRC 501 (C)(3) ORGANIZATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| HANDY INC | ||||||
| 501 NE 8TH STREET | FT LAUDERDALE | FL | 33304 | PC | ASSISTANCE WITH AT RISK YOUTHS | $158,000 |
| JACK JILL CHILDREN'S CENTER | ||||||
| 1315 W BROWARD BLVD | FT LAUDERDALE | FL | 33312 | PC | BREAK THE CYCLE OF POVERTY | $10,000 |
| SOS CHILDRENS VILLAGE FLORIDA INC | ||||||
| 3681 NW 59TH PLACE | COCONUT CREEK | FL | 33073 | PC | LARGEST FOSTER CARE PROVIDER BROWARD | $20,000 |
| WOUNDED WARRIOR OUTDOOR INC | ||||||
| 1041 CROWN PARK CIRCLE | WINTER GARDEN | FL | 34787 | PC | THERAPUTIC OUTDOOR ADVENTURES | $10,000 |
| PLACE OF HOPE | ||||||
| 21441 BOCA RIO RD | BOCA RATON | FL | 33433 | PC | FAMILY STYLE FOSTER CARE | $20,000 |
| SOUTHEASTERN GUIDE DOGS INC | ||||||
| 4210 77TH STREET | EAST PALMETTO | FL | 34221 | PC | CANINE SUPPORT SERV MILITARY | $5,000 |
| BROWARD PUBLIC LIBRARY FOUNDATION | ||||||
| 100 S ANDREWS AVENUE | FT LAUDERDALE | FL | 33301 | PC | NIGHT OF LITERACY AUTHORS CIRCLE | $1,000 |
| 4KIDS OF SOUTH FL INC | ||||||
| 2717 W CYPRESS CREEK RD | FT LAUDERDALE | FL | 33309 | PC | REDEFINE FUTURE EVENT | $5,000 |
| FIU FOUNDATION | ||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | PC | COMMITTMENT | $1,000,000 |
| REYNA GROUP HOMES FOUNDATION INC | ||||||
| 3551 NW 97TH STREET | MIAMI | FL | 33147 | PC | IND WITH NEEDS BECOMING INDEPENDENT | $5,000 |
| CHILDREN'S LITERACY INIATIVE | ||||||
| 990 SPRING GARDEN STREET | PHILADELPHIA | PA | 19123 | PC | CHILDRENS LITERACY | $1,000 |
| TEXO FOUNDATION | ||||||
| 11101 STEMMONS FREEWAY | DALLAS | TX | 75229 | PC | WOMEN IN CONSTRUCTION SCHOLARSHIP | $5,000 |
| HAWAII FOOD BANK | ||||||
| 2611 KILLHAU STREET | HONOLULU | HI | 96819 | PC | FEED 3000 IN RURAL COMMUNITIES | $25,000 |
| MARINE EDUCATION INSTITUTE INC | ||||||
| 9619 NEVADA PLACE | BOCA RATON | FL | 33434 | PC | RESPONSIBLE ANGLING EDUCATION | $15,000 |
| AMIKKIDS GREATER FT LAUDERDALE | ||||||
| 3220 SW 4TH AVENUE | FT LAUDERDALE | FL | 33315 | PC | HELPING KIDS DISCOVER THEIR POTENTI | $30,000 |
| GULF STREAM COUNCIL BOY SCOUTS | ||||||
| 8335 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | PC | SPONSORSHIP | $10,000 |
| NOVA SOUTHEASTERN UNIVERSITY | ||||||
| PO BOX 2217 | FT LAUDERDALE | FL | 33303 | PC | SHARK RACE SPONSOR | $15,000 |
| STUDENT ACES INC | ||||||
| 7750 ARBOR CREST WAY | PALM BEACH GARDENS | FL | 33412 | PC | ACES SOLAR EDUCATION PROGRAM | $35,000 |
| ARC BROWARD INC | ||||||
| 10250 NW 53 STREET | SUNRISE | FL | 33351 | PC | OPPORTUNITIES FOR THOSE WITH DISABLI | $360,000 |
| FIU FOUNDATION INC | ||||||
| 11200 SW 80 STREET | MIAMI | FL | 33199 | PC | STEEL BRIDGE CONTEST | $1,000 |
| EDUCATION FOUNDATION OF PALM BEACH | ||||||
| 505 SOUTH CONGRESS AVE | BOYNTON BEACH | FL | 33426 | PC | ASSIST AT RISK CHILDREN | $20,000 |
| NICKLAUS CHILDREN'S HOSPITAL FOUNDA | ||||||
| 3100 SW 62 AVENUE | MIAMI | FL | 33155 | PC | CARE FOR CHILDREN | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,756,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $205,934 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $205,934 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $205,934 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | ANNUAL EVENT PROMOTES AWARENESS OF THE CHARITABLE PURPOSE OF THE FOUNDATION | RelationshipStatementTxt |
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 (31 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MOSS AND ASSOCIATES LLC | |||||||||||
| 1 | 2101 N ANDREWS AVE | WILTON MANORS | FL | 33311 | $1,470,000 | Yes (X) | |||||
| APG ELECTRIC | |||||||||||
| 7 | 4825 140TH AVENUE STE K | CLEARWATER | FL | 33762 | $6,250 | Yes (X) | |||||
| READY WINDOW | |||||||||||
| 13 | 4851 NW 36TH AVENUE | MIAMI | FL | 33142 | $6,250 | Yes (X) | |||||
| ROBERT C MOSS | |||||||||||
| 19 | 2101 N ANDREWS AVENUE | FT LAUDERDALE | FL | 33311 | $5,000 | Yes (X) | |||||
| BAKER CONCRETE CONSTRUCTION | |||||||||||
| 25 | 900 NORTH GARVER ROAD | MONROE | OH | 45050 | $6,500 | Yes (X) | |||||
| CONSTRUCTION RISK PARTNERS | |||||||||||
| 31 | 1250 ROUTE 28 SUITE 201 | BRANCHBURG | NJ | 08876 | $15,000 | Yes (X) | |||||
| LOTSPEICH CO OF FL | |||||||||||
| 2 | 6351 NW 28TH WAY | FORT LAUDERDALE | FL | 33309 | $35,000 | Yes (X) | |||||
| COMPUTER METHODS INT'L CORP | |||||||||||
| 8 | $6,240 | Yes (X) | 4850 KEELE STREET | TORONTO | ONTARIO | CA | M3JK1 | ||||
| HILL YORK SERVICE COMPANY LLC | |||||||||||
| 14 | 2125 S ANDREWS AVENUE | FT LAUDERDALE | FL | 33316 | $6,250 | Yes (X) | |||||
| TECTON CONSTRUCTION CORP | |||||||||||
| 20 | 9495 SW 72 STREET SUITE B-180 | MIAMI | FL | 33173 | $6,750 | Yes (X) | |||||
| BB CONTRACTING INC | |||||||||||
| 26 | 1541 NW 24TH AVENUE | POMPANO BEACH | FL | 33069 | $7,500 | Yes (X) | |||||
| C DAVIS ELECTRIC | |||||||||||
| 3 | 1701 SW 100 TERRACE | MIRAMAR | FL | 33025 | $16,500 | Yes (X) | |||||
| AMERICAN ENGINEERING | |||||||||||
| 9 | 11765 W OKEECHOBEE RD | HIALEAH | FL | 33018 | $6,250 | Yes (X) | |||||
| RIGHT WAY PLUMBING COMPANY | |||||||||||
| 15 | 1329 SHOTGUN ROAD | SUNRISE | FL | 33326 | $6,250 | Yes (X) | |||||
| BOSTIC STEEL INC | |||||||||||
| 21 | 7740 NW 34 STREET | MIAMI | FL | 33122 | $6,250 | Yes (X) | |||||
| COASTAL MASONRY INC | |||||||||||
| 27 | 1909 NW 16 STREET | POMPANO BEACH | FL | 33069 | $7,500 | Yes (X) | |||||
| POWER DESIGN | |||||||||||
| 4 | 11600 NINTH STREET NORTH | ST PETERSBURG | FL | 33716 | $20,000 | Yes (X) | |||||
| TROPIC MECHANICAL CONTRACTORS | |||||||||||
| 10 | 2176 NW 82ND AVE | DORAL | FL | 33122 | $6,250 | Yes (X) | |||||
| YT PLUMBING CORP | |||||||||||
| 16 | 13170 SW 134 STREET | MIAMI | FL | 33186 | $6,250 | Yes (X) | |||||
| SOVEREIGN CONSTRUCTION SERVICE | |||||||||||
| 22 | 3900 NE 5TH AVENUE | OAKLAND PARK | FL | 33334 | $6,250 | Yes (X) | |||||
| PERSONNEL RESPONSE TEAM | |||||||||||
| 28 | 30846 HIGHWAY 19 | N PALM HARBOR | FL | 34684 | $7,750 | Yes (X) | |||||
| FLORIDA PANTHERS FOUNDATION | |||||||||||
| 5 | 1 PANTHER PARKWAY | SUNRISE | FL | 33323 | $68,000 | Yes (X) | |||||
| STEEL FABRICATORS | |||||||||||
| 11 | 721 NE 44 STREET | OAKLAND PARK | FL | 33334 | $6,250 | Yes (X) | |||||
| THRIVE NETWORKS | |||||||||||
| 17 | 836 NORTH STREET 3201 | TEWKSBURY | MA | 01876 | $6,250 | Yes (X) | |||||
| JGR CONSTRUCTION INC | |||||||||||
| 23 | 11379 NW 122ND STREET | MEDLEY | FL | 33178 | $6,250 | Yes (X) | |||||
| PA ROOFING AND STEEL METAL | |||||||||||
| 29 | 4495 35TH STREET | ORLANDO | FL | 32811 | $9,500 | Yes (X) | |||||
| SS PAINTING AND WATERPROOFING | |||||||||||
| 6 | 2801 POWERLINE RD | POMPANO BEACH | FL | 33069 | $6,250 | Yes (X) | |||||
| TRIPP SCOTT PA | |||||||||||
| 12 | 110 SE 6TH STREET 15 FL | FT LAUDERDALE | FL | 33301 | $6,250 | Yes (X) | |||||
| HOLLYWOOD WOODWORK LLC | |||||||||||
| 18 | 2951 PEMBROKE ROAD | HOLLYWOOD | FL | 33020 | $6,250 | Yes (X) | |||||
| OTIS ELEVATOR | |||||||||||
| 24 | 16200 NW 59TH AVENUE SUITE 109 | MIAMI | FL | 33014 | $6,250 | Yes (X) | |||||
| THE GARCIA COMPANIES | |||||||||||
| 30 | 4822 NORTH LAKE BLVD SUITE A | PALM BEACH GARDENS | FL | 33418 | $10,000 | Yes (X) | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $9,726 | Amt |
| Adjusted Net Income | $9,726 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| GOLF EVENT | ||
| GOLF EVENT | $23,812 | $23,812 |
| RAFFLE ITEMS FOR GOLF TOURNAM | $16,680 | $16,680 |
| FOOD FOR GOLF TOURNAMENT | $9,831 | $9,831 |
| GOODIE BAG | $30,171 | $30,171 |
| GOLF COURSE | $24,132 | $24,132 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF EVENT | Desc |
| Revenue And Expenses Per Books | $310,560 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $310,560 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSE AND FEES | CategoryTxt |
| Amt | $611 | Amt |
| Adjusted Net Income | $611 | AdjustedNetIncomeAmt |
Comments