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GENE DOYLE MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GENE DOYLE MEMORIAL FOUNDATION INC (EIN 59-3539829)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-04
IRS object ID
201831249349200013
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)
Return2018-05-04T07:50:51-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDWARD J MACE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 GOODLETTE RD N STE 202AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341025656ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593539829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE DOYLE MEMORIAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone2392630929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 70TH STREET SWAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341052709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT E DOYLE JRPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2392630929PhoneNum
Signature2018-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD J MACE CPAPreparerPersonNm
PTINP00850039PTIN
Phone2392638257PhoneNum
Preparation2018-05-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
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
Website AddressWWW.GENEDOYLE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,782GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$6,354InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$63,428FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,679SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,749SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$58,103TotalRevenueAmt
Grants And Similar Amounts Paid$13,109GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,455OtherExpensesTotalAmt
Total Expenses$15,814TotalExpensesAmt
Excess Or Deficit For Year$42,289ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$152,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$194,580NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$152,291BOYAmt
EOY$194,580EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,291BOYAmt
EOY$194,580EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$152,291BOYAmt
EOY$194,580EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE ADVENTURE SCHOLARSHIPS TO QUALIFIED HIGH SCHOOL/COLLEGE INDIVIDUALS FROM COLLIER COUNTY, FLORIDA TO IDENTIFIED ADVENTURE SCHOOLS WITH PROGRAMS THROUGHOUT THE U.S.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED 3 ADVENTURE SCHOLARSHIPS TO IDENTIFIED ADVENTURE SCHOOLS WHICH OFFER A MULTITUDE OF EXCITING PROGRAMS THROUGHOUT THE U.S. TO 3 QUALIFIED COLLIER COUNTY STUDENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$13,109GrantsAndAllocationsAmt
Program Service Expenses$13,109ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,109TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JODY RUSSELL
PRESIDENT0.50$0
JAMES J VANAS
SECRETARY0.50$0
ROBERT E DOYLE JR
DIRECTOR0.50$0
KRISTINA DOYLE
DIRECTOR0.50$0
MARIA LANE
DIRECTOR0.50$0
EMILY HAZLETT
DIRECTOR0.50$0
ERIC L HAZLETT
DIRECTOR0.50$0
JAMES M LANE
DIRECTOR0.50$0
PAMELA VANAS
DIRECTOR0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT E DOYLE JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 70TH STREET SWAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341052709ZIPCd
FieldValueIRS element (for citing)
Phone2392639029PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year$21,000CurrentTaxYearAmt
Total$22,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,410CurrentTaxYearMinus1YearAmt
Current Tax Year$63,428CurrentTaxYearAmt
Total$303,616TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,410CurrentTaxYearMinus1YearAmt
Current Tax Year$84,428CurrentTaxYearAmt
Total$325,616TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$325,616PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,683CurrentTaxYearMinus1YearAmt
Current Tax Year$6,331CurrentTaxYearAmt
Total$13,493TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,683CurrentTaxYearMinus1YearAmt
Current Tax Year$6,331CurrentTaxYearAmt
Total$13,493TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$339,109TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96020PublicSupportCY509Pct
Public Support PY5090.96690PublicSupportPY509Pct
Investment Income CY0.03980InvestmentIncomeCYPct
Investment Income PY0.03310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FISHING TOURNAMENTEvent1Nm
Gross Receipts Event1$63,428GrossReceiptsEvent1Amt
Gross Revenue Event1$63,428GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,575NonCashPrizesEvent1Amt
Food And Beverage Event1$13,401FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,703OtherDirectExpensesEvent1Amt
Gross Receipts Total$63,428GrossReceiptsTotalAmt
Gross Revenue Total Events$63,428GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,575NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$13,401FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,703OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,679DirectExpenseSummaryEventsAmt
Net Income Summary$30,749NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10ADVENTURE SCHOLARSHIP GRANT; EDUCATIONAL; ANGIE ZAVALA: , , , ; NONE, 5224.
Form 990EZ, Part I, Line 10ADVENTURE SCHOLARSHIP GRANT; EDUCATIONAL; KRISTIN JARVIS: , , , ; NONE, 4500.
Form 990EZ, Part I, Line 10ADVENTURE SCHOLARSHIP GRANT; EDUCATIONAL; RYAN MCNICHOLS: , , , ; NONE, 3385.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 1274.
Form 990EZ, Part I, Line 16SUPPLIES 181.

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