PATRICK BRETT FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PATRICK BRETT FOUNDATION INC (EIN 46-2394636)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-04
IRS object ID
201933089349200323
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)
Return2019-11-04T08:39:49-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273605969PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113577 FEATHER SOUND DR SUITE 400AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337625539ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462394636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK BRETT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATRBusinessNameControlTxt
Phone7274183148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 15TH AVENUE NEAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337044704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENTRY ADAMSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7274183148PhoneNum
Signature2019-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA HOLLOWAYPreparerPersonNm
PTINP01337755PTIN
Phone7275721400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.41.95.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-31IPDt
IP Tm13:58:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8795436A6D2F947286B80284B86DAF385C7935EAAtSubmissionFilingDeviceId
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
Website AddressWWW.PATRICKBRETTFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,439GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,686ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$24,753FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,758SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$995SpecialEventsNetIncomeLossAmt
Total Revenue$98,681TotalRevenueAmt
Grants And Similar Amounts Paid$78,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,050FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$8,073OtherExpensesTotalAmt
Total Expenses$87,123TotalExpensesAmt
Excess Or Deficit For Year$11,558ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,736NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$128,294NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,736BOYAmt
EOY$128,294EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,736BOYAmt
EOY$128,294EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,736BOYAmt
EOY$128,294EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PATRICK BRETT FOUNDATION WILL OFFER GUIDANCE, NURTURE AMBITION, PROMOTE LEADERSHIP, AND ENCOURAGE POSITIVE CHANGE IN THE COMMUNITY, WHILE HONORING THE SELFLESS VALUES OF OUR FRIEND, PATRICK BRETT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFRESH START SCHOLARSHIPS - EACH YEAR THE PATRICK BRETT FOUNDATION OFFERS FRESH START SCHOLARSHIPS TO STUDENTS OF ST. PETERSBURG COLLEGE WHOSE EDUCATIONAL PATH WAS INTERRUPTED AND NOW NEED A FRESH START TO MOVE THEIR EDUCATIONAL GOALS AHEAD. THE SCHOLARSHIP WAS CREATED BY THE FOUNDING FRIENDS OF THE PATRICK BRETT FOUNDATION AND IS FUNDED THROUGH THE GENEROSITY OF FRIENDS IN THE COMMUNITY. THE FOUNDATION PARTNERS WITH THE ST. PETERSBURG COLLEGE FOUNDATION WHICH SETS OUT THE REQUIREMENTS THAT ARE NEEDED TO BECOME A FRESH START SCHOLARSHIP RECIPIENT. ALL APPLICATIONS FOR THE SCHOLARSHIP ARE MADE DIRECTLY THROUGH THE COLLEGE. THE ST. PETERSBURG COLLEGE SCREENS THE APPLICANTS AND PROVIDES OUR FOUNDATION WITH THE APPLICANTS THAT MEET OUR CRITERIA. THE PATRICK BRETT FOUNDATION SCHOLARSHIP COMMITTEE THEN REVIEWS THE APPLICATIONS AND ESTABLISHES A LIST OF RECOMMENDED RECIPIENTS. THE LIST OF RECOMMENDED RECIPIENTS IS SHARED WITH THE ST. PETERSBURG COLLEGE FOUNDATION AND FROM THIS LIST THEY MAKE THE FINAL DETERMINATION AS TO WHO WILL BECOME A FRESH START SCHOLARSHIP RECIPIENT. THE ST. PETERSBURG COLLEGE FOUNDATION MANAGES AND DISTRIBUTES THE FUNDS THAT WE PROVIDE TO THEM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$78,000GrantsAndAllocationsAmt
Program Service Expenses$78,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,000TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KRISTEN BRETT MILLS
DIRECTOR1.00$0$0$0
CHRISTINE TAPP
DIRECTOR1.00$0$0$0
KENTON BRANDIMORE
DIRECTOR1.00$0$0$0
TERRENCE BRETT
DIRECTOR1.00$0$0$0
MEGAN ROACH
DIRECTOR1.00$0$0$0
KRISTY RUDOLPH
DIRECTOR1.00$0$0$0
GREG HELCK
DIRECTOR1.00$0$0$0
NOAH CUMBY
DIRECTOR1.00$0$0$0
SHELBY PLETCHER
DIRECTOR1.00$0$0$0
NICK HESS
DIRECTOR1.00$0$0$0
TAYLOR LABUDA
DIRECTOR1.00$0$0$0
JENNIFER PUTRINO
DIRECTOR1.00$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 FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN TAPPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14495 6TH STREET NEAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33703ZIPCd
FieldValueIRS element (for citing)
Phone7274183148PhoneNum
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 Minus2 Years$59,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,721CurrentTaxYearMinus1YearAmt
Current Tax Year$97,686CurrentTaxYearAmt
Total$221,649TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,721CurrentTaxYearMinus1YearAmt
Current Tax Year$97,686CurrentTaxYearAmt
Total$221,649TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,297SubstantialContributorsTotAmt
Public Support Total170$184,352PublicSupportTotal170Amt
Total Support$221,649TotalSupportAmt
Gross Receipts Rltd Activities$56,629GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
Explanation2016 WAS AN INITIAL SHORT YEAR RETURN.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL GALAEvent1Nm
Gross Receipts Event1$83,146GrossReceiptsEvent1Amt
Charitable Contri Event1$62,776CharitableContriEvent1Amt
Gross Revenue Event1$20,370GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,822RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,337FoodAndBeverageEvent1Amt
Entertainment Event1$1,280EntertainmentEvent1Amt
Gross Receipts Total$83,146GrossReceiptsTotalAmt
Charitable Contributions Tot$62,776CharitableContributionsTotAmt
Gross Revenue Total Events$20,370GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,822RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,337FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,280EntertainmentTotalEventsAmt
Direct Expense Summary Events$21,439DirectExpenseSummaryEventsAmt
Net Income Summary-$1,069NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ST. PETERSBURG COLLEGE FOUNDATION, INC.. GRANTEE ADDRESS: P.O. BOX 13489 ST PETERSBURG, FL 33733. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 78,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 2,766. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,307. TOTAL TO FORM 990-EZ, LINE 16: 8,073.

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

Comments

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