GARIPPA FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GARIPPA FOUNDATION INC (EIN 01-0846118)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-13
- IRS object ID
- 201912569349100401
- 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 | 2019-09-13T08:01:49-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222747750 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angelo & OBrien PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 North Avenue East | AddressLine1Txt |
| City | Cranford | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070162461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010846118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARIPPA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARI | BusinessNameControlTxt |
| Phone | 2396497710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 ADMIRALTY PARADE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GARIPPA | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2019-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alfred Angelo CPA | PreparerPersonNm |
| PTIN | P00788207 | PTIN |
| Phone | 9082768300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,199,890 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $88,291 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $60 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $60 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $15,929 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,929 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $100,787 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $201,829 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $118,279 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $205,067 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $134,268 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $9,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $4,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $61 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $31 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $30 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $37,537 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,769 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,768 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $46,598 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $23,300 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $23,298 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $58,598 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $23,300 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,298 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $146,469 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $110,968 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,908 | CashBOYAmt |
| Cash EOY | $34,601 | CashEOYAmt |
| Cash EOYFMV | $34,601 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $44,752 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $48,570 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $48,570 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $630,436 | CorporateStockBOYAmt |
| Corporate Stock EOY | $564,394 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $922,259 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $200,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $194,460 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $701,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $847,565 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,199,890 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $701,096 | CapitalStockBOYAmt |
| Capital Stock EOY | $847,565 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $701,096 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $847,565 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $701,096 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $847,565 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $701,096 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $146,469 | ExcessRevenueOverExpensesAmt |
| Subtotal | $847,565 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $847,565 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $118,279 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $84,181 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,015,479 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08290 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $82,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $790,081 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.10379 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $166,450 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $706,725 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.23552 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $110,200 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $540,067 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.20405 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $142,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $325,975 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.43715 | DistributionYr5Rt |
| Total Distribution | 1.063407 | TotalDistributionRt |
| Average Distribution | 0.212681 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,112,524 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $236,613 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,110 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $237,723 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $35,298 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,219 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,219 | SubtotalAmt |
| Tax Based On Investment Income | $2,219 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $86 | EsPenaltyAmt |
| Tax Due | $2,305 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GARIPPAFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GARIPPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2396497710 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 ADMIRALTY PARADE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341027872 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| 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 |
|---|---|---|---|---|---|---|
| JOHN GARIPPA | ||||||
| 925 ADMIRALTY PARADE | NAPLES | FL | 341027872 | Director | 1.00 | $0 |
| LINDA GARIPPA | ||||||
| 925 ADMIRALTY PARADE | NAPLES | FL | 341027872 | Director | 1.00 | $0 |
| JOHN S GARIPPA | ||||||
| 8157 MADISON LAKE CIRCLE SOUTH | DAVIE | FL | 33328 | Director | 6.00 | $9,000 |
| 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 | CONTRIBUTION - DOWNTOWN HARBOR CHURCH, FORT LAUDERDALE, FL | Description1Txt |
| Expenses1 | $1,000 | Expenses1Amt |
| Description2 | CONTRIBUTION - PREGNANCY RESOURCE CENTER, NAPLES FL | Description2Txt |
| Expenses2 | $1,000 | Expenses2Amt |
| Description3 | CONTRIBUTION - AIRWAVES FOR JESUS, FT MYERS, FL | Description3Txt |
| Expenses3 | $7,500 | Expenses3Amt |
| Description4 | CONTRIBUTION - FIRST BAPTIST CHURCH, NAPLES, FL | Description4Txt |
| Expenses4 | $1,000 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,053,186 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $76,280 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,129,466 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,129,466 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,942 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,112,524 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,626 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $55,626 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,219 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,219 | TotalTaxAmt |
| Distributable Before Adj | $53,407 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $53,407 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $53,407 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,298 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $35,298 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $35,298 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $53,407 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $127,392 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $83,724 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $131,254 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $42,496 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $33,407 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $418,273 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $35,298 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $35,298 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $18,109 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $18,109 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $400,164 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $109,283 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $290,881 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $83,724 | ExcessFromYear4Amt |
| Excess From Year3 | $131,254 | ExcessFromYear3Amt |
| Excess From Year2 | $42,496 | ExcessFromYear2Amt |
| Excess From Year1 | $33,407 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN GARIPPA | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE GARIPPA FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 ADMIRALTY PARADE | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2396497710 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | 12/31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AIRWAVES FOR JESUS INC | |||||||
| 16241 OLD US 41 | FT MYERS | FL | 33912 | NONE | PC | CHARITABLE | $7,500 |
| PREGNANCY RESOURCE CENTER OF SW FLO | |||||||
| 10611 TAMIAMI TRAIL NORTH SUITE A-4 | NAPLES | FL | 34108 | NONE | PC | CHARITABLE | $1,000 |
| DOWNTOWN HARBOR CHURCH | |||||||
| 401 SW 2ND STREET | FT LAUDERDALE | FL | 33312 | NONE | PC | CHARITABLE | $1,000 |
| FIRST BAPTIST CHURCH NAPLES | |||||||
| 3000 ORANGE BLOSSOM DRIVE | NAPLES | FL | 34109 | NONE | PC | CHARITABLE | $1,000 |
| THE FELLOWSHIP OF CHRISTIAN ATHLETE | |||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | NONE | PC | CHARITABLE | $1,000 |
| CHILD EVANGELISM FELLOWSHIP | |||||||
| PO BOX 1820 | MARCO ISLAND | FL | 34145 | NONE | PC | CHARITABLE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $60 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,929 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $100,787 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $116,776 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $116,776 | 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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| KEITH FERRARI | ||||||
| 1 | 5195 OLD HARDING ROAD | FRANKLIN | TN | 37064 | $13,000 | Yes (X) |
| RALPH STAYER | ||||||
| 2 | 2100 GORDON DRIVE | NAPLES | FL | 34102 | $17,500 | Yes (X) |
| GODS PROVISION INC | ||||||
| 3 | 8197 CLEARWATER POINT | INDIANAPOLIS | IN | 46240 | $5,000 | Yes (X) |
| RENEE BRYANT | ||||||
| 4 | 1838 HURRICANE HARBOUR LANE | NAPLES | FL | 34102 | $5,000 | Yes (X) |
| VICTOR LOMBARDO | ||||||
| 5 | 20933 CORKSCREW BLVD | ESTERO | FL | 33938 | $7,000 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Advertising | $20,160 | $10,080 | $10,080 |
| Computer Expenses - Web Site | $4,085 | $2,043 | $2,042 |
| Office Expenses | $5,284 | $2,642 | $2,642 |
| Rental Expenses | $8,008 | $4,004 | $4,004 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| GOD'S PROVISION INC | |||
| 8197 CLEARWATER POINT | INDIANAPOLIS | IN | 46240 |
| RENEE BRYANT | |||
| 1838 HURRICANE HARBOUR LANE | NAPLES | FL | 34102 |
| RALPH STAYER | |||
| 2100 GORDON DRIVE | NAPLES | FL | 34102 |
| KEITH FERRARI | |||
| 5195 OLD HARDING ROAD | FRANKLIN | TN | 37064 |
| VICTOR LOMBARO | |||
| 20933 CORKSCREW BLVD | ESTERO | FL | 33398 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Florida Annual Report | CategoryTxt |
| Amt | $61 | Amt |
| Net Investment Income | $31 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $30 | DisbursementsCharitablePrpsAmt |
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