BREMER FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BREMER FAMILY FOUNDATION (EIN 46-1358346)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-17
- IRS object ID
- 201811989349100401
- 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
- Form 990-PF
- Schedule B
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-17T10:25:53-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650891312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL S MILLER CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 11TH ST S STE 101 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461358346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREMER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREM | BusinessNameControlTxt |
| Phone | 2393946535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 CAPE MARCO DRIVE 1301 | AddressLine1Txt |
| City | MARCO ISLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN BREMER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2393946535 | PhoneNum |
| Signature | 2018-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEL S MILLER CPA | PreparerPersonNm |
| PTIN | P00855314 | PTIN |
| Phone | 2394351040 | PhoneNum |
| Preparation | 2018-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $359,644 | 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 | $172,120 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2 | InterestOnSavRevAndExpnssAmt |
| Interest On Savings Adj Net Incm | $2 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $8,162 | DividendsRevAndExpnssAmt |
| Dividends Adj Net Incm | $8,162 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,497 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $609,021 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $14,268 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $235 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $235 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $203,016 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,268 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,399 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $561 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $561 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $121 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $121 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,856 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,856 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,538 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,538 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $63,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $63,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $68,038 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $68,038 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $134,978 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,268 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,399 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,879 | CashBOYAmt |
| Cash EOY | $3,490 | CashEOYAmt |
| Cash EOYFMV | $5,490 | CashEOYFMVAmt |
| Corporate Stock BOY | $203,722 | CorporateStockBOYAmt |
| Corporate Stock EOY | $354,154 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $354,154 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $212,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $357,644 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $359,644 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $212,601 | UnrestrictedBOYAmt |
| Unrestricted EOY | $357,644 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $212,601 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $357,644 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $212,601 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $357,644 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $212,601 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $134,978 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,065 | OtherIncreasesAmt |
| Subtotal | $357,644 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $357,644 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $14,268 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,800 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets | $301,113 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $143 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $143 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $68,038 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $143 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $143 | SubtotalAmt |
| Tax Based On Investment Income | $143 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $143 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BRIAN BREMER | IndividualWithBooksNm |
| Phone | 2393946535 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 CAPE MARCO DRIVE 1301 | AddressLine1Txt |
| City | MARCO ISLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34145 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BRIAN BREMER | ||||||||
| 980 CAPE MARCO DRIVE 1301 | MARCO ISLAND | FL | 34145 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| SARAH PIERCY | ||||||||
| 3400 TAMIAMI TRAIL N 203 | NAPLES | FL | 34103 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JEFFREY M JANEIRO | ||||||||
| 3400 TAMIAMI TRIAL N 203 | NAPLES | FL | 34103 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| BRIANNE B FISHER | ||||||||
| 240 WATERSIDE CIRCLE 202 | MARCO ISLAND | FL | 34145 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| 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 | FUNDRAISING & END OF THE YEAR CHRISTMAS ACTIVITIES | Description1Txt |
| Expenses1 | $1,328 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $299,078 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,620 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $305,698 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $305,698 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,585 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $301,113 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,056 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $68,038 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $68,038 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $143 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $67,895 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $68,038 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $68,038 | RemainingDistriFromCorpusAmt |
| Total Corpus | $68,038 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,399 | CurrentYearAmt |
| Total | $8,399 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,139 | CurrentYearAmt |
| Total | $7,139 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $68,038 | CurrentYearAmt |
| Year1 | $10,800 | Year1Amt |
| Year2 | $10,700 | Year2Amt |
| Total | $89,538 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $68,038 | CurrentYearAmt |
| Year1 | $10,800 | Year1Amt |
| Year2 | $10,700 | Year2Amt |
| Total | $89,538 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,037 | CurrentYearAmt |
| Total | $10,037 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ALZHEIMERS ASSOC | |||||
| 14010 ROOSEVELT BLVD | CLEARWATER | FL | 33765 | ALZHEIMERS RESEARCH | $1,800 |
| AMERICAN LEGION | |||||
| PO BOX 361656 | INDIANAPOLIS | IN | 46236 | PROGRAM CONTRIBUTION | $200 |
| AMERICAN RED CROSS | |||||
| 2610 NORTHBROOKE PLAZA | NAPLES | FL | 34119 | ASSISTANCE FOR THE NEEDY | $800 |
| BOY'S TOWN | |||||
| 14100 CRAWFORD ST | BOYS TOWN | NE | 68010 | ASISTANCE FOR NEEDY BOYS | $200 |
| CATO INSTITUTE | |||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | CONCERVATIVE ACTIVISM | $400 |
| DISABLED AMERICAN VETERANS | |||||
| PO BOX 14301 | CINCINNATI | OH | 45250 | PROGRAM CONTRIBUTION | $200 |
| HABITAT FOR HUMANITY | |||||
| 11145 TAMIAMI TRAIL EAST | NAPLES | FL | 34113 | BUILDING HOMES | $1,600 |
| HARRY CHAPIN FOOD BANK | |||||
| 3760 FOWLER STREET | FORT MYERS | FL | 33908 | FOOD FOR AT RISK FAMILIES | $1,000 |
| HILLSDALE COLLEGE | |||||
| 33 EAST COLLEGE STREET | HILLSDALE | MI | 49242 | SCHOOL ACTIVITIES | $300 |
| ISLAND COUNTRY CLUB CHARITABLE | |||||
| 500 NASSAU ROAD | MARCO ISLAND | FL | 34145 | JOY OF GIVING FUNDRAISER | $1,500 |
| JFCS OF SW FLORIDA | |||||
| 5025 CASTELLO DRIVE | NAPLES | FL | 34103 | ISRAEL ADVOCACY NEEDS | $52,000 |
| JUDICIAL WATCH | |||||
| 425 3RD ST SW STE 800 | WASHINGTON | DC | 20024 | CONSERVATIVE ADTIVISM | $1,000 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||
| 200 S PARK ROAD | HOLLYWOOD | FL | 33021 | RESEARCH | $200 |
| RONALD MCDONALD HOUSE CHARITIES | |||||
| 16100 ROSERUSH CT | FORT MYERS | FL | 33908 | CARE FOR ILL CHILDREN | $700 |
| THE HERITAGE FOUNDATION | |||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20001 | MANDATE LEADERSHIP | $300 |
| THE HUMANE SOCIETY | |||||
| 1255 23RD STREET NW 450 | WASHINTON | DC | 20037 | ANIMAL WELFARE | $400 |
| THE USO | |||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | MILITARY PROGRAM | $100 |
| TIN CAN SAILORS INC | |||||
| PO BOX 100 | SOMERSET | MA | 02726 | HISTORIC PRESERVATION | $200 |
| WGCU | |||||
| 10501 FGCU BLVD SOUTH | FORT MYERS | FL | 33965 | PROGRAM CONTRIBUTION | $400 |
| WOUNDED WARRIOR PROJECT | |||||
| 4899 BELLFORT ROAD | JACKSONVILLE | FL | 32256 | CARE FOR INJURED WARRIORS | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $63,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $2 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900001 | BusinessCd |
| Unrelated Business Taxbl Incm | $8,162 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $807 | ExclusionAmt |
| Related Or Exempt Function Incm | $21,690 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Related Or Exempt Function Incm | $235 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $8,164 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $807 | ExclusionAmt |
| Related Or Exempt Function Incm | $21,925 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,896 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | BRIAN MERRY BREMER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 CAPE MARCO DRIVE 1301 | AddressLine1Txt |
| City | MARCO ISLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $172,120 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | THERMO FISHER SCIENTIFIC INC | NoncashPropertyDesc |
| Fair Market Value | $172,120 | FairMarketValueAmt |
| Received | 2017-05-09 | ReceivedDt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| RAYMOND JAMES - SEE ATTV505 | 2017-05 | PURCHASE | 2017-05 | $304,566 | $299,311 | $5,255 |
| RAYMOND JAMES - SEE ATTV505 | 2016-06 | PURCHASE | 2017-07 | $118,964 | $115,990 | $2,974 |
| THERMO FISHER SCIENTIFIC | 2017-05 | PURCHASE | 2017-05 | $171,223 | $171,223 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $354,154 | EOYBookValueAmt |
| EOYFMV | $354,154 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $561 | LegalFeesAmt |
| Disbursements Charitable Prps | $561 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| RAYMOND JAMES FEES - V505 | $2,959 | $2,959 |
| RAYMOND JAMES FEES - V505 | $897 | $897 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $235 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $235 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN IN INVESTMENTS | Desc |
| Amt | $10,065 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $121 | Amt |
| Disbursements Charitable Prps | $121 | DisbursementsCharitablePrpsAmt |
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