STEWART FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STEWART FAMILY FOUNDATION INC (EIN 59-3531198)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349100441
- Schema version
- 2019v5.0
- 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
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T10:29:34-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 RIVEREDGE PKWY NW STE 310 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303284671 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593531198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWART FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEW | BusinessNameControlTxt |
| Phone | 4076188600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SUMMIT TOWER BLVD RM/STE 260 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANASTASIA T STEWART | PersonNm |
| Person Title | PRES/SEC/TRE | PersonTitleTxt |
| Phone | 4076188600 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7706440500 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 10:29:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 856154B0CB7D01742B176567E2BC4685E4BE7579 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7DD9B1CBF1B5C648CE115A4AA105400A892DC55C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,639,860 | 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 | $100,525 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $69,224 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $69,224 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $20,430 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $167,678 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $20,430 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $190,179 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $89,654 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $1,450 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $352 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,098 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $9,986 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,986 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $975 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $924 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $51 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $16,875 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,103 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,773 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $29,286 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,365 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,922 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $91,200 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $91,200 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $120,486 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,365 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $105,122 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $69,693 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $74,289 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $1 | CashEOYAmt |
| Sav And Temp Cash Invst BOY | $173,135 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $217,628 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $217,037 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $2,276,520 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,301,719 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,422,823 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,449,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,519,348 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,639,860 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,449,655 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,519,348 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,449,655 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,519,348 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,449,655 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,519,348 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,449,655 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $69,693 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,519,348 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,519,348 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICALLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2019-01-01 | AcquiredDt |
| Sold | 2019-12-31 | SoldDt |
| Gross Sales Price | $154,375 | GrossSalesPriceAmt |
| Cost Or Other Basis | $147,248 | CostOrOtherBasisAmt |
| Gain Or Loss | $7,127 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $7,127 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $20,430 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,127 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $104,389 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,242,161 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.084038 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $103,630 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,071,097 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050036 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $50,402 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,057,569 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.024496 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $57,850 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,043,349 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.028311 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $64,123 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,061,959 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.031098 | DistributionYr5Rt |
| Total Distribution | 0.217979 | TotalDistributionRt |
| Average Distribution | 0.043596 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,551,068 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $111,216 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $743 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $111,959 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $105,122 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,486 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,486 | SubtotalAmt |
| Tax Based On Investment Income | $1,486 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $4,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1 | EsPenaltyAmt |
| Overpayment | $2,513 | OverpaymentAmt |
| Applied To ES Tax | $2,513 | 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 | 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 | 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 |
| Individual With Books | BOB BAKER | IndividualWithBooksNm |
| Phone | 4076188600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SUMMIT TOWER BLVD STE 260 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32810 | 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| ANASTASIA T STEWART | ||||||||
| 1900 SUMMIT TOWER BLVD STE 260 | ORLANDO | FL | 32810 | PRES/SEC/TRE | 2.00 | $0 | $0 | $0 |
| AARON STEWART | ||||||||
| 1900 SUMMIT TOWER BLVD STE 260 | ORLANDO | FL | 32810 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHELSEA O'BRIEN | ||||||||
| 1900 SUMMIT TOWER BLVD STE 260 | ORLANDO | FL | 32810 | DIRECTOR | 1.00 | $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 |
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 | $2,403,624 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $186,293 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,589,917 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,589,917 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $38,849 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,551,068 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $127,553 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $127,553 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,486 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,486 | TotalTaxAmt |
| Distributable Before Adj | $126,067 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $126,067 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $126,067 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $105,122 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $105,122 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $105,122 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $126,067 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,123 | UndistributedIncomePYAmt |
| Qualifying Distributions | $105,122 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,123 | AppliedToYear1Amt |
| Applied To Current Year | $98,999 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $27,068 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANASTASIA T STEWART | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN JR GOLF ASSOCIATION | |||||||||
| 1980 SPORTS CLUB DR | BRASELTON | GA | 30517 | UNRELATED | 501C 3 | GENERAL SUPPORT | $15,000 | ||
| HEART OF THE OZARKS JR GOLF | |||||||||
| 496 HWY 60 E | REPUBLIC | MO | 65738 | UNRELATED | 501C 3 | GENERAL SUPPORT | $5,000 | FOUNDATION | |
| THE ORPHAN DOOR | |||||||||
| PO BOX 643 | CLINTON | MS | 39060 | UNRELATED | 501C3 | GENERAL SUPPORT | $1,000 | ||
| KANAKUK MINISTRIES | |||||||||
| 1353 LAKE SHORE DRIVE | BRANSON | MO | 65615 | UNRELATED | 501C3 | GENERAL SUPPORT | $50,000 | ||
| DOLPHINS CYCLING CHALLENGE | |||||||||
| 347 DON SHULA DRIVE | MIAMI GARDENS | FL | 33056 | UNRELATED | 501C3 | GENERAL SUPPORT | $200 | ||
| NICKLAUS CHILDREN'S HOSPITAL | |||||||||
| 3100 SW 62ND AVE | MIAMI | FL | 33155 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 | FOUNDATION | |
| ONE MORE CHILD | |||||||||
| PO BOX 8190 | LAKELAND | FL | 33802 | UNRELATED | 501C3 | GENERAL SUPPORT | $10,000 | ||
| PALM BEACH COUNTY YOUTH FOR CHRIST | |||||||||
| 800 NORTHPOINT PKWY | WEST PALM BEACH | FL | 33407 | UNRELATED | 501C3 | GENERAL SUPPORT | $5,000 | UNIT 202 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $91,200 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $69,224 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $20,430 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $89,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $89,654 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGA TOUR | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 109801 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VARIOUS STOCK AND MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $2,301,719 | BookValueAmt |
| EOYFMV | $1,422,823 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND TAX PREPARATION FEES | CategoryTxt |
| Legal Fees | $1,450 | LegalFeesAmt |
| Net Investment Income | $352 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,098 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| ADMINISTRATIVE EXPENSES | $5,000 | $1,216 | $3,785 |
| WEBSITE | $11,875 | $2,887 | $8,988 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT | CategoryTxt |
| Amt | $9,986 | Amt |
| Net Investment Income | $9,986 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LICENSES AND FEES | $67 | $16 | $51 |
| FOREIGN TAX | $908 | $908 |
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