THREE DOCTORS FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THREE DOCTORS FOUNDATION INC (EIN 22-3729161)
Tax period
2016-01-01 to 2016-12-31
Filed
2019-03-11
IRS object ID
201920709349200522
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-11T12:44:05-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263294898PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GAINES GOLDENFARB & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WOODBRIDGE CTR DR STE 213AddressLine1Txt
CityWOODBRIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07095ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223729161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE THREE DOCTORS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone9733533903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 HAZELWOOD AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAMECK HUNTPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone9733533903PhoneNum
Signature2019-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D GAINES CPAPreparerPersonNm
PTINP00045355PTIN
Phone7329069277PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.242.17.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-11IPDt
IP Tm13:38:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id20A634C61D969EB4462BBCE2A6192739B76ACE08AtSubmissionCreationDeviceId
At Submission Filing Device Id20A634C61D969EB4462BBCE2A6192739B76ACE08AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.THREEDOCTORSFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,904GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,904ContributionsGiftsGrantsEtcAmt
Total Revenue$117,904TotalRevenueAmt
Grants And Similar Amounts Paid$4,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$12,657FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,070OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$12,226PrintingPublicationsPostageAmt
Other Expenses Total$103,395OtherExpensesTotalAmt
Total Expenses$147,848TotalExpensesAmt
Excess Or Deficit For Year-$29,944ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,230NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,287BOYAmt
EOY$30,211EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,443BOYAmt
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,730BOYAmt
EOY$35,211EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$16,925EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,230BOYAmt
EOY$18,286EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO INSPIRE AND CREATE OPPORTUNITIES FOR INDIVIDUALS OF INNER CITY COMMUNITIES THROUGH EDUCATION, MENTORING AND HEALTH AWARENESS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MENTOR DAY PROGRAM-CAREER AND EDUCATIONAL ENRICHMENT FOR INNER CITY YOUTH AGES 10 TO 18$10,050$26,929
HMB HEALTHFAIR/WALK-A-THON - TO PROMOTE EDUCATION AND HEALTH AWARENESS AMONG THE GENERAL PUBLIC INCLUDING FREE HEALTH SCREENINGS AND INFORMATION$94$16,748
ANNUAL FUNDRAISER - GALA EVENT TO RAISE FUNDS TOWARD THE ATTAINMENT OF THE ORGANIZATION'S MISSION/OBJECTIVES$87,810$69,635
HOLIDAY BASKETBALL BENEFIT AND MISCELLANEOUS PROGRAM SERVICES - PHYSICAL ENRICHMENT FOR INNER CITY YOUTH AGES 10 TO 18$0$8,800
FieldValueIRS element (for citing)
Total Program Service Expenses$122,112TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RAMECK HUNT MD
TREASURER/DIRECTOR5.00$0$0$0
GEORGE JENKINS MD
SECRETARY/DIRECTOR5.00$0$0$0
SAMPSON DAVIS MD
PRESIDENT/DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 HAZELWOOD AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07106ZIPCd
FieldValueIRS element (for citing)
Phone9733533903PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,461CurrentTaxYearMinus1YearAmt
Current Tax Year$117,904CurrentTaxYearAmt
Total$543,943TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,461CurrentTaxYearMinus1YearAmt
Current Tax Year$117,904CurrentTaxYearAmt
Total$543,943TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$543,943PublicSupportTotal170Amt
Total Support$543,943TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS (9). GRANTEE NAME: C/O SETON HALL UNIVERSITY. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: FINANCIAL SCHOLARSHIPS. DATE OF GIFT: 09/01/16. AMOUNT GIVEN: 4,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DIRECT PROGRAM AND FUNDRAISING EXPENSES. AMOUNT: 49,166. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,655. DESCRIPTION: TELEPHONE, INTERNET AND WEBSITE EXPENSE. AMOUNT: 5,716. DESCRIPTION: TRAVEL. AMOUNT: 1,196. DESCRIPTION: VENUE EXPENSES. AMOUNT: 44,040. DESCRIPTION: INSURANCE. AMOUNT: 622. TOTAL TO FORM 990-EZ, LINE 16: 103,395.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,443. END OF YEAR AMOUNT: 5,000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 16,925.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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