VOTUM FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VOTUM FOUNDATION INC (EIN 59-3580800)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349101205
- Schema version
- 2024v5.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T09:23:53-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM D LEE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S FLORIDA AVE STE 530 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338015268 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593580800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOTUM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOTU | BusinessNameControlTxt |
| Phone | 8636471581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 330 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE W MAXWELL | PersonNm |
| Person Title | PRES/TREAS | PersonTitleTxt |
| Phone | 8636471581 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM D LEE | PreparerPersonNm |
| PTIN | P01233071 | PTIN |
| Phone | 8636867330 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $24,337,055 | 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 | $12,700,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $21,739 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $21,739 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $21,739 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,634,414 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,634,414 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $14,356,153 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,739 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,656,153 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $5,231 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,231 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $70 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $70 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $91 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $91 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,392 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,322 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $70 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,350,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,350,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,355,392 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,322 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,350,070 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,000,761 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,417 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,656,153 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,858,783 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,079,348 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,079,348 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $325,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $325,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $325,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $325,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Other Assets BOY | $8,152,511 | OtherAssetsBOYAmt |
| Other Assets EOY | $21,932,707 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $21,932,707 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,336,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,337,055 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $24,337,055 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $11,336,294 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $24,337,055 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,336,294 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,337,055 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,336,294 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,337,055 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,336,294 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,000,761 | ExcessRevenueOverExpensesAmt |
| Subtotal | $24,337,055 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $24,337,055 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $228 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $228 | SubtotalAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $228 | TaxDueAmt |
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 | LAWRENCE W MAXWELL | IndividualWithBooksNm |
| Phone | 8636471581 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S FLORIDA AVE SUITE 700 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33801 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| LAWRENCE W MAXWELL | ||||||||
| 500 S FLORIDA AVE SUITE 700 | LAKELAND | FL | 33801 | PRES/TREAS | 5.00 | $0 | $0 | $0 |
| ANITA K MAXWELL | ||||||||
| 500 S FLORIDA AVE SUITE 700 | LAKELAND | FL | 33801 | VP/SECTRY | 1.00 | $0 | $0 | $0 |
| AMANDA R DROST | ||||||||
| 500 S FLORIDA AVE SUITE 700 | LAKELAND | FL | 33801 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BENJAMIN DE FALK | ||||||||
| 500 S FLORIDA AVE SUITE 700 | LAKELAND | FL | 33801 | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,409,772 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,409,772 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,409,772 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $36,147 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,373,625 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $118,681 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $118,681 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $228 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $228 | TotalTaxAmt |
| Distributable Before Adj | $118,453 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $118,453 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $118,453 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,350,070 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,350,070 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $118,453 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,267,437 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,042,251 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,755,799 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $870,411 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,299,795 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,235,693 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,350,070 | QualifyingDistributionsAmt |
| Applied To Current Year | $118,453 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,231,617 | RemainingDistriFromCorpusAmt |
| Total Corpus | $11,467,310 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,267,437 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,199,873 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,042,251 | ExcessFromYear4Amt |
| Excess From Year3 | $2,755,799 | ExcessFromYear3Amt |
| Excess From Year2 | $870,411 | ExcessFromYear2Amt |
| Excess From Year1 | $3,299,795 | ExcessFromYear1Amt |
| Excess From Current Year | $1,231,617 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LAWRENCE MAXWELL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SOUTH FLORIDA AVE | AddressLine1Txt |
| Address Line2 | SUITE 700 | AddressLine2Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8636471581 | RecipientPhoneNum |
| Recipient Email Address | LMAXWELL@CENTURYCOMPANIES.NET | RecipientEmailAddressTxt |
| Form And Info And Materials | NAME, ADDRESS, TELEPHONE NUMBER, CONTACT PERSON, PURPOSE FOR REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | SUPPORT MAY BE MADE FOR A WIDE VARIETY OF CHARITABLE ACTIVITIES INCLUDING EDUCATION, HEALTH, ARTS AND CULTURAL, HUMAN SERVICE, AND CIVIC AND ENVIRONMENTAL PROGRAMS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| INDIANA WESLEYAN UNIVERSITY | |||||
| 4201 S WASHINGTON ST | MARION | IN | 46953 | EDUCATION | $100,000 |
| WARNER UNIVERSITY | |||||
| 13895 HIGHWAY 27 | LAKE WALES | FL | 33859 | EDUCATION | $250,000 |
| OHIO CHRISTIAN UNIVERSITY | |||||
| 1476 LANCASTER PIKE | CIRCLEVILLE | OH | 43113 | EDUCATION | $200,000 |
| EQUIP LEADERSHIP INC | |||||
| 2050 SUGARLOAF CIR | DULUTH | GA | 30097 | MINISTRY | $200,000 |
| MY MEDIC CHARITIES | |||||
| 120 N REDWOOD RD STE A | NORTH SALT LAKE | UT | 84054 | MEDICAL ASSISTANCE | $25,000 |
| CIRCLE OF FRIENDS | |||||
| 105 E STUART AVE | LAKE WALES | FL | 33853 | COMMUNITY ASSISTANCE | $20,000 |
| H-3 ADVENTURES | |||||
| 5851 MARION COUNTY RD | LADY LAKE | FL | 32159 | MENTAL HEALTH ASSISTANCE | $10,000 |
| SALVATION ARMY | |||||
| PO BOX 928 | LAKELAND | FL | 33802 | MINISTRY | $100,000 |
| WORLD GOSPEL MISSION (WGM) | |||||
| PO BOX 948 | MARION | IN | 46952 | MINISTRY | $150,000 |
| ERSKINE COLLEGE | |||||
| 2 WASHINGTON ST | DUE WEST | SC | 29639 | EDUCATION | $50,000 |
| WORLD HOPE INTERNATIONAL | |||||
| PO BO X743794 | ATLANTA | GA | 30374 | MINISTRY | $200,000 |
| RADIO TRAINING NETWORK | |||||
| 5015 S FLORIDA AVE 409 | LAKELAND | FL | 33813 | MINISTRY | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,350,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $21,739 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| OTHER REVENUE | $447,217 |
| PARTNERSHIPS | $1,187,197 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $21,739 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,634,414 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,656,153 | 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 Person | ANITA MAXWELL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S FLORIDA AVE SUITE 700 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $12,700,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIPS | $8,152,511 | $9,232,707 | $9,232,707 |
| OTHER NOTES | $12,700,000 | $12,700,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES | $91 | $91 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| OTHER REVENUE | $447,217 | $447,217 |
| PARTNERSHIPS | $1,187,197 | $1,187,197 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISCELLANEOUS LOAN ACCTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $325,000 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $5,231 | Amt |
| Net Investment Income | $5,231 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LICENSE & TAXES | CategoryTxt |
| Amt | $70 | Amt |
| Disbursements Charitable Prps | $70 | DisbursementsCharitablePrpsAmt |
Comments