PATRICK BRETT FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PATRICK BRETT FOUNDATION INC (EIN 46-2394636)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-03
IRS object ID
202043089349200009
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-03T08:10:46-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273605969PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113577 FEATHER SOUND DR SUITE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337625539ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462394636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK BRETT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATRBusinessNameControlTxt
Phone7274183148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 15TH AVENUE NEAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337044704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENTRY ADAMSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7274183148PhoneNum
Signature2020-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA HOLLOWAYPreparerPersonNm
PTINP01337755PTIN
Phone7275721400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.221.96.220IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-29IPDt
IP Tm08:59:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id569D810AF00E888E09A326DEEE3447CABDDC35BCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PATRICKBRETTFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$146,932GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,931ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$47,001FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,552SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,449SpecialEventsNetIncomeLossAmt
Total Revenue$112,380TotalRevenueAmt
Grants And Similar Amounts Paid$52,800GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$5,243OtherExpensesTotalAmt
Total Expenses$58,643TotalExpensesAmt
Excess Or Deficit For Year$53,737ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,294NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$182,031NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$128,294BOYAmt
EOY$182,031EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,294BOYAmt
EOY$182,031EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,294BOYAmt
EOY$182,031EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PATRICK BRETT FOUNDATION WILL OFFER GUIDANCE, NURTURE AMBITION, PROMOTE LEADERSHIP, AND ENCOURAGE POSITIVE CHANGE IN THE COMMUNITY, WHILE HONORING THE SELFLESS VALUES OF OUR FRIEND, PATRICK BRETT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFRESH START SCHOLARSHIPS - EACH YEAR THE PATRICK BRETT FOUNDATION OFFERS FRESH START SCHOLARSHIPS TO STUDENTS OF ST. PETERSBURG COLLEGE WHOSE EDUCATIONAL PATH WAS INTERRUPTED AND NOW NEED A FRESH START TO MOVE THEIR EDUCATIONAL GOALS AHEAD. THE SCHOLARSHIP WAS CREATED BY THE FOUNDING FRIENDS OF THE PATRICK BRETT FOUNDATION AND IS FUNDED THROUGH THE GENEROSITY OF FRIENDS IN THE COMMUNITY. THE FOUNDATION PARTNERS WITH THE ST. PETERSBURG COLLEGE FOUNDATION WHICH SETS OUT THE REQUIREMENTS THAT ARE NEEDED TO BECOME A FRESH START SCHOLARSHIP RECIPIENT. ALL APPLICATIONS FOR THE SCHOLARSHIP ARE MADE DIRECTLY THROUGH THE COLLEGE. THE ST. PETERSBURG COLLEGE SCREENS THE APPLICANTS AND PROVIDES OUR FOUNDATION WITH THE APPLICANTS THAT MEET OUR CRITERIA. THE PATRICK BRETT FOUNDATION SCHOLARSHIP COMMITTEE THEN REVIEWS THE APPLICATIONS AND ESTABLISHES A LIST OF RECOMMENDED RECIPIENTS. THE LIST OF RECOMMENDED RECIPIENTS IS SHARED WITH THE ST. PETERSBURG COLLEGE FOUNDATION AND FROM THIS LIST THEY MAKE THE FINAL DETERMINATION AS TO WHO WILL BECOME A FRESH START SCHOLARSHIP RECIPIENT. THE ST. PETERSBURG COLLEGE FOUNDATION MANAGES AND DISTRIBUTES THE FUNDS THAT WE PROVIDE TO THEM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$52,800GrantsAndAllocationsAmt
Program Service Expenses$52,800ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,800TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GENTRY ADAMS
PRESIDENT10.00$0$0$0
MEGAN ROACH
PRESIDENT ELECT2.00$0$0$0
KEVIN TAPP
TREASURER8.00$0$0$0
CHRISTINE TAPP
SECRETARY1.00$0$0$0
GREG HELCK
SCHOLARSHIP CHAIR1.00$0$0$0
NICK HESS
DIRECTOR1.00$0$0$0
NOAH CUMBY
DIRECTOR1.00$0$0$0
JENNIFER PUTRINO
DIRECTOR1.00$0$0$0
MADALINE MCCARTHY
DIRECTOR1.00$0$0$0
KATIE GILSON
DIRECTOR1.00$0$0$0
LAUREN FEASTER
DIRECTOR1.00$0$0$0
LANE FEASTER
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN TAPPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14495 6TH ST NEAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33703ZIPCd
FieldValueIRS element (for citing)
Phone7274183148PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,686CurrentTaxYearMinus1YearAmt
Current Tax Year$99,931CurrentTaxYearAmt
Total$321,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,686CurrentTaxYearMinus1YearAmt
Current Tax Year$99,931CurrentTaxYearAmt
Total$321,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,284SubstantialContributorsTotAmt
Public Support Total170$267,296PublicSupportTotal170Amt
Total Support$321,580TotalSupportAmt
Gross Receipts Rltd Activities$69,078GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
Explanation2016 WAS AN INITIAL SHORT YEAR RETURN.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL GALAEvent1Nm
Gross Receipts Event1$98,598GrossReceiptsEvent1Amt
Charitable Contri Event1$55,780CharitableContriEvent1Amt
Gross Revenue Event1$42,818GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,886RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,456FoodAndBeverageEvent1Amt
Entertainment Event1$1,875EntertainmentEvent1Amt
Other Direct Expenses Event1$10,779OtherDirectExpensesEvent1Amt
Gross Receipts Total$98,598GrossReceiptsTotalAmt
Charitable Contributions Tot$55,780CharitableContributionsTotAmt
Gross Revenue Total Events$42,818GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,886RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,456FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,875EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,779OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,996DirectExpenseSummaryEventsAmt
Net Income Summary$9,822NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ST. PETERSBURG COLLEGE FOUNDATION, INC.. GRANTEE ADDRESS: P.O. BOX 13489 ST PETERSBURG, FL 33733. DATE OF GIFT: 09/14/19. AMOUNT GIVEN: 50,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 225. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,018. TOTAL TO FORM 990-EZ, LINE 16: 5,243.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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