JAKE OWEN FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JAKE OWEN FOUNDATION (EIN 27-3637791)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201923159349101312
- 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 | 2019-11-11T16:38:58-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621413018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USELTON CLAY & BRIGHT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 10TH AVENUE SOUTH SUITE 414 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273637791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAKE OWEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAKE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 16TH AVENUE SOUTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE WARRICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6159884660 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E KEITH USELTON CPA | PreparerPersonNm |
| PTIN | P00607901 | PTIN |
| Phone | 6153229900 | PhoneNum |
| Preparation | 2019-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 16:38:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 08BD273990EA01E5E38543C8FC488B7685EB5954 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $348,857 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $262,212 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $435 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $435 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $435 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $330,340 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $330,340 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $592,987 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $435 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $330,775 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $665 | AccountingFeesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $10,578 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $366,261 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,144 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $342,902 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $377,504 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,144 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $342,902 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $236,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $236,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $614,254 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,144 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $342,902 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $236,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,267 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100,479 | CashBOYAmt |
| Cash EOY | $206,682 | CashEOYAmt |
| Cash EOYFMV | $206,682 | CashEOYFMVAmt |
| Pledges Rcvbl | $142,175 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $153,151 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $142,175 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $142,175 | PledgesRcvblEOYFMVAmt |
| Total Assets BOY | $253,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $348,857 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $348,857 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $46,494 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $150,000 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $220,000 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $150,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,494 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $103,630 | UnrestrictedBOYAmt |
| Unrestricted EOY | $82,363 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $103,630 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $82,363 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $253,630 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $348,857 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $103,630 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,267 | ExcessRevenueOverExpensesAmt |
| Subtotal | $82,363 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $82,363 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $157,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $12,183 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 12.886809 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $182,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $33,573 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.421023 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $195,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $24,089 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 8.094981 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $175,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,755 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 19.988578 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $131,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $17,075 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 7.701318 | DistributionYr5Rt |
| Total Distribution | 54.092709 | TotalDistributionRt |
| Average Distribution | 10.818542 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,606 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $136,379 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $136,379 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $236,750 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | PLATINUM BUSINESS MGMT CONSULTING | IndividualWithBooksNm |
| Phone | 6159884660 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 16TH AVE SOUTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | 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 |
|---|---|---|---|---|---|---|---|---|
| JOSHUA OWEN | ||||||||
| 1033 16TH AVENUE SOUTH | NASHVILLE | TN | 37212 | EXECUTIVE DI | 000.00 | $0 | $0 | $0 |
| STEVE OWEN | ||||||||
| 1033 16TH AVENUE SOUTH | NASHVILLE | TN | 37212 | SECRETARY | 000.00 | $0 | $0 | $0 |
| JACKIE WARRICK | ||||||||
| 1033 16TH AVENUE SOUTH | NASHVILLE | TN | 37212 | TREASURER | 000.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | JAKE OWEN MUSIC BENEFIT FESTIVAL, VERO BEACH COUNTRY CLUB, 800 30TH STREET, VERO BEACH, FL 32960 | Description1Txt |
| Expenses1 | $342,902 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,798 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,798 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $12,798 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $192 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,606 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $630 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $236,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $236,750 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $236,750 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $236,750 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $236,750 | RemainingDistriFromCorpusAmt |
| Total Corpus | $236,750 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year2 | $1,679 | Year2Amt |
| Year3 | $1,204 | Year3Amt |
| Total | $2,883 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $1,427 | Year2Amt |
| Year3 | $1,023 | Year3Amt |
| Total | $2,450 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $236,750 | CurrentYearAmt |
| Year1 | $157,000 | Year1Amt |
| Year2 | $182,000 | Year2Amt |
| Year3 | $195,000 | Year3Amt |
| Total | $770,750 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $236,750 | CurrentYearAmt |
| Year1 | $157,000 | Year1Amt |
| Year2 | $182,000 | Year2Amt |
| Year3 | $195,000 | Year3Amt |
| Total | $770,750 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $420 | CurrentYearAmt |
| Year1 | $406 | Year1Amt |
| Year2 | $1,119 | Year2Amt |
| Year3 | $803 | Year3Amt |
| Total | $2,748 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ST JUDE CHILDREN'S HOSPITAL | ||||||
| 5201 BLUE LAGOON DRIVE | MIAMI | FL | 33126 | ASSISTANCE TO INDIGENT FAMILIES | $40,000 | |
| MARDY FISH FOUNDATION | ||||||
| 160 W CAMINO REAL | BOCA RATON | FL | 33432 | ASSISTANCE TO INDIGENT FAMILIES | $20,000 | STE 231 |
| HIBISCUS CHILDREN'S CENTER INC | ||||||
| PO BOX 305 | JENSEN BEACH | FL | 34958 | ASSISTANCE TO INDIGENT FAMILIES | $15,000 | |
| BOYS & GIRLS CLUB OF INDIAN RIVER C | ||||||
| PO BOX 3068 | VERO BEACH | FL | 32964 | ASSISTANCE TO INDIGENT FAMILIES | $25,000 | |
| YOUTH GUIDANCE DONATION FUND | ||||||
| 1028 20TH PLACE | VERO BEACH | FL | 32960 | ASSISTANCE TO INDIGENT FAMILIES | $15,000 | |
| SCHOLARSHIP FOUNDATION-INDIAN RIVER | ||||||
| PO BOX 1820 | VERO BEACH | FL | 32961 | ASSISTANCE TO INDIGENT FAMILIES | $20,000 | |
| EDUCATIONAL FOUNDATION-INDIAN RIVER | ||||||
| PO BOX 7046 | VERO BEACH | FL | 32961 | ASSISTANCE TO INDIGENT FAMILIES | $20,000 | |
| INDIAN RIVER GOLF FOUNDATION | ||||||
| 4595 22ND LANE | VERO BEACH | FL | 32966 | ASSISTANCE TO INDIGENT FAMILIES | $15,000 | |
| THE LEARNING ALLIANCE | ||||||
| PO BOX 643446 | VERO BEACH | FL | 32964 | ASSISTANCE TO INDIGENT FAMILIES | $10,000 | |
| BIG BROTHERS BIG SISTERS | ||||||
| 403 N US HIGHWAY 1 | FORT PIERCE | FL | 34950 | ASSISTANCE TO INDIGENT FAMILIES | $15,000 | |
| DASIE BRIDGEWATER HOPE CENTER INC | ||||||
| 8445 64TH AVE | WABASSO | FL | 32970 | ASSISTANCE TO INDIGENT FAMILIES | $15,000 | |
| CHILDCARE RESOURCES OF INDIAN RIVER | ||||||
| 2300 FIFTH AVE SUITE 149 | VERO BEACH | FL | 32960 | ASSISTANCE TO INDIGENT FAMILIES | $10,000 | |
| SECRET LUNCH LADIES SOCIETY | ||||||
| PO BOX 643173 | VERO BEACH | FL | 32964 | ASSISTANCE TO INDIGENT FAMILIES | $3,500 | |
| POSITIVE BEHAVIORIAL SUPPORTS CORP | ||||||
| 7108 S CANNER HWY | STUART | FL | 34997 | ASSISTANCE TO INDIGENT FAMILIES | $9,500 | |
| LIVE LIKE COLE FOUNDATION | ||||||
| 601 21ST ST 3RD FLOOR | VERO BEACH | FL | 32960 | ASSISTANCE TO INDIGENT FAMILIES | $2,000 | |
| SHOP WITH A COP | ||||||
| 4055 41ST STREET | VERO BEACH | FL | 32960 | ASSISTANCE TO INDIGENT FAMILIES | $1,750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $236,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $435 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$12,562 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $435 | ExclusionAmt |
| Related Or Exempt Function Incm | -$12,562 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$12,127 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $665 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| TICKET SALES | |||
| COST OF GOODS SOLD | $342,902 | $342,902 | |
| EXPENSES | |||
| LICENSES/ PERMITS | $21 | ||
| STORAGE | $965 | ||
| GENERAL BUSINESS INSURANCE | $3,248 | ||
| ADVERTISING | $2,081 | ||
| BANK CHARGES | $1,144 | $1,144 | |
| WEBSITE | $6,600 | ||
| BUILDING LEASE | $5,799 | ||
| CLEANING SERVICE | $2,001 | ||
| MEALS-100% | $1,500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Revenue And Expenses Per Books | $330,340 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $330,340 | AdjustedNetIncomeAmt |
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