HARRELL FAMILY CHARITIES INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HARRELL FAMILY CHARITIES INC (EIN 81-3385481)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349100119
- Schema version
- 2020v4.1
- 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
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T08:17:52-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | 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 | 813385481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRELL FAMILY CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 8636802003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5105 NEW TAMPA HIGHWAY | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK HARRELL JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8636802003 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACK | PersonFirstNm |
| Person Last | HARRELL JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2021-11-02 | 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 | 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 | $2,611 | 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 | $4,980,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $21 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $21 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,980,029 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,208 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $604 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $604 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $33 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $33 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,151 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,076 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,075 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,392 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,713 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,679 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,206,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,206,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,209,692 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,713 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,207,979 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$229,663 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $223,019 | CashBOYAmt |
| Cash EOY | $2,611 | CashEOYAmt |
| Cash EOYFMV | $2,611 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,755 | SavAndTempCashInvstBOYAmt |
| Other Nts And Loans Rcvbl BOY | $2,500 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Total Assets BOY | $232,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,611 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,611 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $232,274 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,611 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $232,274 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,611 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $232,274 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,611 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $232,274 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$229,663 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,611 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,611 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY RUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8636802003 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5105 NEW TAMPA HIGHWAY | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| JACK HARRELL JR | ||||||||
| 1645 HOLLINGSWORTH CREEK | LAKELAND | FL | 33803 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| TINA HARRELL | ||||||||
| 1645 HOLLINGSWORTH CREEK | LAKELAND | FL | 33803 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| GARY RUST | ||||||||
| 823 ORANGE PARK AVENUE | LAKELAND | FL | 33801 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILL HARRELL | ||||||||
| 1422 BRIARWOOD LANE | LAKELAND | FL | 33803 | SECRETARY | 1.00 | $0 | $0 | $0 |
| JACK HARRELL III | ||||||||
| 2306 NEVADA ROAD | LAKELAND | FL | 33803 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $197,730 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $197,730 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $197,730 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,966 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $194,764 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,738 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,738 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $9,738 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,738 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,738 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,207,979 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,207,979 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,207,979 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,738 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $10,216 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,712,978 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,751,312 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,553,062 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,027,568 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,207,979 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,738 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,198,241 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,225,809 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,225,809 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,216 | ExcessFromYear4Amt |
| Excess From Year3 | $1,712,978 | ExcessFromYear3Amt |
| Excess From Year2 | $1,751,312 | ExcessFromYear2Amt |
| Excess From Year1 | $2,553,062 | ExcessFromYear1Amt |
| Excess From Current Year | $5,198,241 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JACK HARRELL JR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A WOMAN'S CHOICE INC | ||||||
| 1234 E LIME ST | LAKELAND | FL | 33801 | PC | GALA | $63,000 |
| BONNET SPRINGS PARK | ||||||
| 1025 GEORGE JENKINS BLVD | LAKELAND | FL | 33815 | PC | GENERAL FUND | $1,040,000 |
| CARE NET | ||||||
| 44180 RIVERSIDE PARKWAY SUITE 200 | LANSDOWNE | VA | 20176 | PC | GENERAL FUND | $7,500 |
| CENTRAL FL SPEECH & HEARING CTR | ||||||
| 3020 LAKELAND HIGHLANDS RD | LAKELAND | FL | 33803 | PC | GENERAL FUND | $10,000 |
| CHRISTIAN COUNSELING AND EDUCATIONAL FOUNDATION | ||||||
| 1803 EAST WILLOW GROVE AVE | GLENSIDE | PA | 19038 | PC | GENERAL FUND | $20,000 |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||
| 2001 UNIVERSITY AVE SE 100 | MINNEAPOLIS | MN | 55414 | PC | GENERAL FUND, GOLF TOURNAMENT, LHS DINNERS | $62,000 |
| FLORIDA BAPTIST CHILDREN'S HOME | ||||||
| 1015 SIKES BLVD | LAKELAND | FL | 33815 | PC | PORCH LIGHT | $30,000 |
| FLORIDA SOUTHERN COLLEGE | ||||||
| 111 LAKE HOLLINGSWORTH DR | LAKELAND | FL | 33801 | PC | SCHOLARSHIPS | $100,000 |
| GREATER HOPE CHURCH | ||||||
| PO BOX 1140 | MULBERRY | FL | 33860 | PC | GENERAL FUND | $25,000 |
| INHERITANCE OF HOPE | ||||||
| PO BOX 90 | PISGAH FOREST | NC | 28768 | PC | GENERAL FUND | $50,800 |
| JUNIOR LEAGUE OF GREATER LAKELAND | ||||||
| 90 LAKE MORTON DR | LAKELAND | FL | 33801 | PC | GENERAL FUND | $10,000 |
| LAKELAND CHRISTIAN SCHOOL | ||||||
| 1111 FOREST PARK STREET | LAKELAND | FL | 33803 | PC | SCHOLARSHIPS | $1,525,000 |
| LAKELAND REGIONAL HEALTH FOUNDATION | ||||||
| 1324 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | SO I | HARRELL'S REHAB GARDEN, IN MEMORIAM: MAIDA POU | $1,500,000 |
| LAKELAND VOLUNTEERS IN MEDICINE | ||||||
| 1021 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | PC | SWAN DERBY SPONSORSHIP | $10,000 |
| LEARNING RESOURCE CENTER | ||||||
| 1628 FLORIDA AVE S | LAKELAND | FL | 33803 | PC | GENERAL FUND | $5,000 |
| LIGHTHOUSE MINISTRIES INC | ||||||
| PO BOX 3112 | LAKELAND | FL | 33802 | PC | GENERAL FUND | $25,000 |
| MISSION TO NORTH AMERICA | ||||||
| 1700 N BROWN RD STE 101 | LAWRENCEVILLE | GA | 30043 | PC | MNA GENERAL FUND | $57,500 |
| PARKER STREET MINISTRIES INC | ||||||
| 719 N MASSACHUSETTS AVE | LAKELAND | FL | 33801 | PC | GENERAL FUND | $200,000 |
| POLK MUSEUM OF ART | ||||||
| 800 E PALMETTO ST | LAKELAND | FL | 33801 | PC | GENERAL FUND | $14,000 |
| REFORMED UNIVERSITY FELLOWSHIP | ||||||
| 1700 N BROWN RD STE 104 | LAWRENCEVILLE | GA | 30043 | PC | FOR TUCKER SCRUGGS | $5,000 |
| SALVATION ARMY | ||||||
| 2620 KATHLEEN RD | LAKELAND | FL | 33810 | PC | GENERAL FUND | $100,000 |
| SEEJESUS NET | ||||||
| 267 MORWOOD RD | TELFORD | PA | 18969 | PC | GENERAL FUND | $110,000 |
| STRONG TOWER CHURCH | ||||||
| 719 N MASSACHUSETTS AVE | LAKELAND | FL | 33801 | PC | GENERAL FUND | $60,000 |
| TALBOT HOUSE MINISTRIES OF LAKELAND INC | ||||||
| 814 N KENTUCKY AVE | LAKELAND | FL | 33801 | PC | GENERAL FUND, VERMONT AVE HOUSING | $33,500 |
| TOP BUTTONS INC | ||||||
| 236 N KENTUCKY AVE | LAKELAND | FL | 33801 | PC | GENERAL FUND | $15,000 |
| VISTE | ||||||
| 1232 E MAGNOLIA ST | LAKELAND | FL | 33801 | PC | VISTEBALL SPONSORSHIP | $30,000 |
| YOUTH FOR CHRIST POLK COUNTY | ||||||
| PO BOX 2584 | WINTER HAVEN | FL | 33883 | PC | GENERAL FUND | $55,000 |
| CHRISTIAN STUDY CENTER OF GAINESVILLE | ||||||
| 112 NW 16TH ST | GAINESVILLE | FL | 32603 | PC | GENERAL FUND | $5,000 |
| MISSION TO THE WORLD | ||||||
| PO BOX 744165 | ATLANTA | GA | 30374 | PC | GENERAL FUND | $38,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,206,300 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $29 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK HARRELL JR | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 HOLLINGSWORTH CREEK | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $4,980,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,208 | Amt |
| Net Investment Income | $604 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $604 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $1,129 | $565 | $564 |
| MARKETING | $1,022 | $511 | $511 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $8 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $8 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NORTHERN TRUST FEES | CategoryTxt |
| Amt | $33 | Amt |
| Net Investment Income | $33 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |