GENE DOYLE MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GENE DOYLE MEMORIAL FOUNDATION INC (EIN 59-3539829)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201901309349201265
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T08:08:38-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD J MACE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 GOODLETTE RD N STE 202 | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341025656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593539829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE DOYLE MEMORIAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 2392630929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 70TH STREET SW | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341052709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINA DOYLE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2392630929 | PhoneNum |
| Signature | 2019-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J MACE CPA | PreparerPersonNm |
| PTIN | P00850039 | PTIN |
| Phone | 2392638257 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.238.79.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 08:08:30 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 95941881BE16D316680C4994E48947AA5354604A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95941881BE16D316680C4994E48947AA5354604A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GENEDOYLE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,384 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $9,295 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $70,089 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,389 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,700 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $38,995 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,599 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,724 | OtherExpensesTotalAmt |
| Total Expenses | $16,973 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,022 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $194,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $216,602 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,580 | BOYAmt |
| EOY | $216,602 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,580 | BOYAmt |
| EOY | $216,602 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,580 | BOYAmt |
| EOY | $216,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE ADVENTURE SCHOLARSHIPS TO QUALIFIED HIGH SCHOOL/COLLEGE INDIVIDUALS FROM COLLIER COUNTY, FLORIDA TO IDENTIFIED ADVENTURE SCHOOLS WITH PROGRAMS THROUGHOUT THE U.S. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED 3 ADVENTURE SCHOLARSHIPS TO IDENTIFIED ADVENTURE SCHOOLS WHICH OFFER A MULTITUDE OF EXCITING PROGRAMS THROUGHOUT THE U.S. TO 3 QUALIFIED COLLIER COUNTY STUDENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $14,599 | GrantsAndAllocationsAmt |
| Program Service Expenses | $14,599 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,599 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JODY RUSSELL | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| JAMES J VANAS | ||||
| SECRETARY | 0.50 | $0 | $0 | $0 |
| ROBERT E DOYLE JR | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| KRISTINA DOYLE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARIA LANE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| EMILY HAZLETT | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ERIC L HAZLETT | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JAMES M LANE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| PAMELA VANAS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARY PAYNE | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E DOYLE JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 70TH STREET SW | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341052709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2392639029 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $21,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,089 | CurrentTaxYearAmt |
| Total | $323,053 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,089 | CurrentTaxYearAmt |
| Total | $344,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $344,053 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,295 | CurrentTaxYearAmt |
| Total | $21,563 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,295 | CurrentTaxYearAmt |
| Total | $21,563 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96020 | PublicSupportPY509Pct |
| Investment Income CY | 0.05900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03980 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FISING TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $70,089 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,089 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,384 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $34,005 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,089 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,089 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,384 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,389 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,700 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOLARSHIP GRANT; EDUCATIONAL; AVORIE ANDERSON: 18187 BAYWOOD DRIVE, NAPLES, FL, 34114; NONE, 4247. |
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOLARSHIP GRANT; EDUCATIONAL; GRACE SULLIVAN: 6781 DELMAR TERRACE, NAPLES, FL, 34105; NONE, 4852. |
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOLARSHIP GRANT; EDUCATIONAL; WYATT FOCHT: 92 - 9TH STREET, BONITA SPRINGS, FL, 34134; NONE, 5500. |
| Form 990EZ, Part I, Line 16 | LIABILITY INSURANCE 1274. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 450. |
Comments