BROOKSVILLE VISION FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BROOKSVILLE VISION FOUNDATION INC (EIN 45-1513829)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349205400
- Schema version
- 2017v2.3
- 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 | 2018-11-15T14:15:13-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592485874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 NORTH BROAD STREET | AddressLine1Txt |
| City | BROOKSVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451513829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKSVILLE VISION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 3527969423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1323 | AddressLine1Txt |
| City | BROOKSVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BUCKNER | PersonNm |
| Person Title | VICE-PRESIDENT | PersonTitleTxt |
| Phone | 3527969423 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY BETH GARY | PreparerPersonNm |
| PTIN | P00045467 | PTIN |
| Phone | 3527961444 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.73.70.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 13:15:13 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 324CC2559547B7532CD7F776E5187D751FD9FB7D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 324CC2559547B7532CD7F776E5187D751FD9FB7D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,851 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,395 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,322 | ProgramServiceRevenueAmt |
| Investment Income | $3,134 | InvestmentIncomeAmt |
| Total Revenue | $154,851 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,896 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,485 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $174 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,629 | OtherExpensesTotalAmt |
| Total Expenses | $122,184 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,667 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,610 | BOYAmt |
| EOY | $56,381 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,151 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,610 | BOYAmt |
| EOY | $60,532 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,255 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,610 | BOYAmt |
| EOY | $59,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | AID IN THE REVITALIZATION OF THE CITY OF BROOKSVILLE. CONDUCT AND SUPPORT ACTIVITIES DESIGNED TO CREATE A POSITIVE EFFECT ON THE LOCAL ECONOMY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO ACCESS BOTH SHORT AND LONG TERM PROJECTS THAT WOULD BENEFIT DOWNTOWN BROOKSVILLE AND OTHER AREAS OF HERNANDO COUNTY. | $112,075 |
| TO ACCESS BOTH SHORT AND LONG TERM PROJECTS THAT WOULD BENEFIT DOWNTOWN BROOKSVILLE AND OTHER AREAS OF HERNANDO COUNTY. | $1,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,365 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CLIFFORD E MANUEL | ||
| PRESIDENT | 000.00 | $0 |
| ROBERT BUCKNER | ||
| VICE-PRESIDE | 000.00 | $0 |
| MATTHEW LOWMAN | ||
| TREASURER | 000.00 | $0 |
| BARBARA MANUEL | ||
| SECRETARY | 000.00 | $0 |
| SONNY VERGARA | ||
| DIRECTOR | 000.00 | $0 |
| JENNIFER REY | ||
| DIRECTOR | 000.00 | $0 |
| JO-ANN PECK | ||
| DIRECTOR | 000.00 | $0 |
| SUE RUPE | ||
| DIRECTOR | 000.00 | $0 |
| FRANK MILLER | ||
| DIRECTOR | 000.00 | $0 |
| JIMMY KIMBROUGH JR | ||
| DIRECTOR | 000.00 | $0 |
| DARRYL JOHNSTON | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BUCKNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 N MAIN STREET | AddressLine1Txt |
| City | BROOKSVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3527964544 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,395 | CurrentTaxYearAmt |
| Total | $202,183 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,322 | CurrentTaxYearAmt |
| Total | $10,322 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,717 | CurrentTaxYearAmt |
| Total | $212,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $212,505 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,134 | CurrentTaxYearAmt |
| Total | $3,763 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,134 | CurrentTaxYearAmt |
| Total | $3,763 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,851 | CurrentTaxYearAmt |
| Total | $216,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99250 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AREA & EVENT PROMOTIONS 9,564 ANNUAL CORPORATE FEE 111 OFFICE SUPPLIES & EXPENSE 5,030 BANK FEES 21 TELEPHONE EXPENSE 525 TRAVEL 4,904 SUPPLIES MAIN ST EVENTS 34,144 INSURANCE 8,212 SALES & USE TAX 8 MEALS & ENTERTAINMENT 991 DUES 749 PERMITS 80 NON-INVESTMENT DEPRECIATION 1,290 TOTAL 65,629 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 400 COMPUTER - EXEC. DIRECTOR 0 1,890 LESS ACCUMULATED DEPRECIATION 0 347 COMPUTER MARKETING. COORDINATOR 0 1,500 LESS ACCUMULATED DEPRECIATION 0 75 4 DRAWER LATERAL FILE 0 200 LESS ACCUMULATED DEPRECIATION 0 19 SHELVES 0 133 LESS ACCUMULATED DEPRECIATION 0 11 DESK & CHAIR 0 340 LESS ACCUMULATED DEPRECIATION 0 12 ADOBE 0 600 LESS ACCUMULATED DEPRECIATION 0 600 CONSTANT CONTACT 0 378 LESS ACCUMULATED DEPRECIATION 0 226 TOTAL 0 4,151 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX PAYABLE 0 1,255 |
| FORM 990-EZ, PART III | AID IN THE REVITALIZATION OF THE CITY OF BROOKSVILLE. CONDUCT AND SUPPORT ACTIVITIES DESIGNED TO CREATE A POSITIVE EFFECT ON THE LOCAL ECONOMY. |
| FORM 990-EZ, PART III, LINE 31 | TO ACCESS BOTH SHORT AND LONG TERM PROJECTS THAT WOULD BENEFIT DOWNTOWN BROOKSVILLE AND OTHER AREAS OF HERNANDO COUNTY. |
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