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

FieldValueIRS element (for citing)
Return2019-05-10T08:08:38-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDWARD J MACE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 GOODLETTE RD N STE 202AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341025656ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593539829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE DOYLE MEMORIAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone2392630929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 70TH STREET SWAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341052709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTINA DOYLEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2392630929PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD J MACE CPAPreparerPersonNm
PTINP00850039PTIN
Phone2392638257PhoneNum
Preparation2019-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.238.79.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-10IPDt
IP Tm08:08:30IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id95941881BE16D316680C4994E48947AA5354604AAtSubmissionCreationDeviceId
At Submission Filing Device Id95941881BE16D316680C4994E48947AA5354604AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GENEDOYLE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,384GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$9,295InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$70,089FundraisingGrossIncomeAmt
Special Events Direct Expenses$40,389SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,700SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$38,995TotalRevenueAmt
Grants And Similar Amounts Paid$14,599GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,724OtherExpensesTotalAmt
Total Expenses$16,973TotalExpensesAmt
Excess Or Deficit For Year$22,022ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$194,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$216,602NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$194,580BOYAmt
EOY$216,602EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$194,580BOYAmt
EOY$216,602EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$194,580BOYAmt
EOY$216,602EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED 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$14,599GrantsAndAllocationsAmt
Program Service Expenses$14,599ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,599TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JODY RUSSELL
PRESIDENT0.50$0$0$0
JAMES J VANAS
SECRETARY0.50$0$0$0
ROBERT E DOYLE JR
DIRECTOR0.50$0$0$0
KRISTINA DOYLE
DIRECTOR0.50$0$0$0
MARIA LANE
DIRECTOR0.50$0$0$0
EMILY HAZLETT
DIRECTOR0.50$0$0$0
ERIC L HAZLETT
DIRECTOR0.50$0$0$0
JAMES M LANE
DIRECTOR0.50$0$0$0
PAMELA VANAS
DIRECTOR0.50$0$0$0
MARY PAYNE
TREASURER0.50$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT E DOYLE JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 70TH STREET SWAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341052709ZIPCd
FieldValueIRS element (for citing)
Phone2392639029PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,000CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$21,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,428CurrentTaxYearMinus1YearAmt
Current Tax Year$70,089CurrentTaxYearAmt
Total$323,053TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,428CurrentTaxYearMinus1YearAmt
Current Tax Year$70,089CurrentTaxYearAmt
Total$344,053TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$344,053PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,331CurrentTaxYearMinus1YearAmt
Current Tax Year$9,295CurrentTaxYearAmt
Total$21,563TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,331CurrentTaxYearMinus1YearAmt
Current Tax Year$9,295CurrentTaxYearAmt
Total$21,563TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$365,616TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94100PublicSupportCY509Pct
Public Support PY5090.96020PublicSupportPY509Pct
Investment Income CY0.05900InvestmentIncomeCYPct
Investment Income PY0.03980InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FISING TOURNAMENTEvent1Nm
Gross Receipts Event1$70,089GrossReceiptsEvent1Amt
Gross Revenue Event1$70,089GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,384NonCashPrizesEvent1Amt
Other Direct Expenses Event1$34,005OtherDirectExpensesEvent1Amt
Gross Receipts Total$70,089GrossReceiptsTotalAmt
Gross Revenue Total Events$70,089GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,384NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$34,005OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,389DirectExpenseSummaryEventsAmt
Net Income Summary$29,700NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10ADVENTURE SCHOLARSHIP GRANT; EDUCATIONAL; AVORIE ANDERSON: 18187 BAYWOOD DRIVE, NAPLES, FL, 34114; NONE, 4247.
Form 990EZ, Part I, Line 10ADVENTURE SCHOLARSHIP GRANT; EDUCATIONAL; GRACE SULLIVAN: 6781 DELMAR TERRACE, NAPLES, FL, 34105; NONE, 4852.
Form 990EZ, Part I, Line 10ADVENTURE SCHOLARSHIP GRANT; EDUCATIONAL; WYATT FOCHT: 92 - 9TH STREET, BONITA SPRINGS, FL, 34134; NONE, 5500.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 1274.
Form 990EZ, Part I, Line 16SUPPLIES 450.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.