FURP.ORG / PUBLIC DATA EXPLORER

ALLIED DOORS FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALLIED DOORS FOUNDATION INC (EIN 20-1089703)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-26
IRS object ID
201800579349200500
Schema version
2017v2.2
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)
Return2018-02-26T07:21:30-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591363792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEEFE MCCULLOUGH & CO LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY SUITE 410AddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201089703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIED DOORS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone9547841803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 SW 5TH COURTAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ROMANELLIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9547841803PhoneNum
Signature2018-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM G BENSONPreparerPersonNm
PTINP00455500PTIN
Phone9547710896PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$32,192GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$32,192FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,995SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,197SpecialEventsNetIncomeLossAmt
Total Revenue$22,197TotalRevenueAmt
Grants And Similar Amounts Paid$15,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Total Expenses$16,000TotalExpensesAmt
Excess Or Deficit For Year$6,197ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,720NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$22,917NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,720BOYAmt
EOY$22,917EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,720BOYAmt
EOY$22,917EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,720BOYAmt
EOY$22,917EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE RECEIPT AND ADMINISTRATION OF DONATED CASH AND PROPERTY FOR CHARITABLE PURPOSES, INCLUDING DISTRIBUTIONS TO EDUCATIONAL SCHOLARSHIPS AND VARIOUS SECTION 501(A) AND 501(C) ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONTRIBUTIONS TO FUND VARIOUS EDUCATIONAL SCHOLARSHIPS AND 501(C) CHARITABLE ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$15,500GrantsAndAllocationsAmt
Program Service Expenses$15,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLEN ROMANELLI
PRESIDENT1.00$0$0$0
DENNIS ROMANELLI
VICE-PRESIDENT1.00$0$0$0
STEVEN ROMANELLI
SECRETARY1.00$0$0$0
MICHAEL ROMANELLI
TREASURER1.00$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 Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1151 SW 5TH COURTAddressLine1Txt
CityPOMPANO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33060ZIPCd
FieldValueIRS element (for citing)
Phone9547841803PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,158CurrentTaxYearMinus1YearAmt
Current Tax Year$32,192CurrentTaxYearAmt
Total$210,684TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,158CurrentTaxYearMinus1YearAmt
Current Tax Year$32,192CurrentTaxYearAmt
Total$210,684TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$210,684PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,158CurrentTaxYearMinus1YearAmt
Current Tax Year$32,192CurrentTaxYearAmt
Total$210,684TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$32,192GrossReceiptsEvent1Amt
Gross Revenue Event1$32,192GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,995OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,192GrossReceiptsTotalAmt
Gross Revenue Total Events$32,192GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,995OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,995DirectExpenseSummaryEventsAmt
Net Income Summary$22,197NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: GOD'S LITTLE ACRES. GRANTEE ADDRESS: 4551 NW 39TH AVENUE COCONUT CREEK, FL 33073. DATE OF GIFT: 12/04/17. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: EQUINE ASSISTED THERAPIES OF SOUTH FLORIDA. GRANTEE ADDRESS: 3600 W. SAMPLE ROAD COCONUT CREEK, FL 33073. DATE OF GIFT: 05/03/17. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ATHLETIC ASSOCIATION. GRANTEE NAME: CORAL SPRINGS NATIONAL LITTLE LEAGUE. GRANTEE ADDRESS: 1440 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33071. DATE OF GIFT: 05/03/17. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MEDICAL CARE FUND. GRANTEE NAME: TAYLOR KEATING. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MEDICAL CARE FUND. GRANTEE NAME: RYANNE HUGINS. DATE OF GIFT: 07/11/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: THE RYAN FAMILY. DATE OF GIFT: 11/11/17. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,500.

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