TOUCHING TOMORROW INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TOUCHING TOMORROW INC (EIN 22-3890125)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201803129349100990
- 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
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T17:14:21-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591978917 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDA GUIDA & PEREZ PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 N FRANKLIN ST | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336023813 | 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 | 223890125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOUCHING TOMORROW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOUC | BusinessNameControlTxt |
| Phone | 8137545350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 N GOLFVIEW DRIVE | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335667670 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CLOSSHEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8137542691 | PhoneNum |
| Signature | 2018-05-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDRES S PRIDA | PreparerPersonNm |
| PTIN | P00372710 | PTIN |
| Phone | 8132266091 | PhoneNum |
| Preparation | 2018-05-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.91.215.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 16:14:21 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CCFAE1FEDF7150441D09F516FD22DDA03A66D508 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F04F73D9D19200A84625DC8787C82302E7C0EA52 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,337 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $225 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $19,535 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,535 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,116 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $133,946 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,116 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $27,876 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,651 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $143 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $82 | TaxesNetInvstIncmAmt |
| Printing And Pub Rev And Expnss | $120 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $6,864 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,864 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,627 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,446 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $37,655 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $37,655 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $46,282 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,446 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $37,655 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,406 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,205 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,756 | CashBOYAmt |
| Cash EOY | $2,549 | CashEOYAmt |
| Cash EOYFMV | $2,549 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,788 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,788 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $756,374 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $722,392 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $759,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $740,729 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,337 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $61 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $61 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $61 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $759,074 | UnrestrictedBOYAmt |
| Unrestricted EOY | $740,668 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $759,074 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $740,668 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $759,135 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $740,729 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $759,074 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,406 | ExcessRevenueOverExpensesAmt |
| Subtotal | $740,668 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $740,668 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (119 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| US TSY NOTE 02.125 % | P | $2,795 | $2,836 | -$41 | -$41 |
| ARROW ELECTRONICS INC | P | $155 | $164 | -$9 | -$9 |
| ANTERO RESOURCES CORP | P | $59 | $74 | -$15 | -$15 |
| FIRSTCASH INC | P | $196 | $131 | $65 | $65 |
| JOY GLOBAL INC MERGER | P | $453 | $451 | $2 | $2 |
| D R HORTON INC | P | $290 | $186 | $104 | $104 |
| RYDER SYSTEM INC | P | $237 | $225 | $12 | $12 |
| UNTD RENTALS INC | P | $1,503 | $1,723 | -$220 | -$220 |
| US TSY NOTE 02.125 % | P | $5,051 | $5,059 | -$8 | -$8 |
| BARD C R INC MERGER: | P | $2,988 | $2,198 | $790 | $790 |
| CARMAX INC | P | $1,356 | $1,450 | -$94 | -$94 |
| IHS MARKIT LTD | P | $219 | $201 | $18 | $18 |
| JPMORGAN CHASE & CO | P | $198 | $180 | $18 | $18 |
| NVR INC | P | $2,391 | $1,911 | $480 | $480 |
| SCHLUMBERGER LTD | P | $247 | $247 | ||
| VWR CORP MERGER : | P | $1,550 | $1,255 | $295 | $295 |
| FHLMC PL G08669 04.0000 | P | $3,185 | $3,211 | -$26 | -$26 |
| BECTON DICKINSON & CO | P | $13 | $13 | ||
| CISCO SYSTEMS INC | P | $1,503 | $1,640 | -$137 | -$137 |
| FIRST POTOMAC REALTY | P | $591 | $543 | $48 | $48 |
| KEYCORP NEW | P | $200 | $207 | -$7 | -$7 |
| NEWFIELD EXPLORATION COS | P | $121 | $149 | -$28 | -$28 |
| SCOTTS MIRACLE-GRO CO | P | $196 | $182 | $14 | $14 |
| VALSPAR CORP MERGER | P | $3,237 | $3,230 | $7 | $7 |
| FNMA PL AL8960 04.5000 | P | $8,999 | $9,041 | -$42 | -$42 |
| BIG LOTS INC | P | $165 | $156 | $9 | $9 |
| BLACKROCK INC | P | $1,467 | $1,162 | $305 | $305 |
| GATX CORP | P | $173 | $176 | -$3 | -$3 |
| KINDER MORGAN INC | P | $1,343 | $1,666 | -$323 | -$323 |
| NOVARTIS AG SPON ADR | P | $1,877 | $1,700 | $177 | $177 |
| SKECHERS USA INC CL A | P | $2,387 | $1,835 | $552 | $552 |
| VANGUARD FTSE EMERGING | P | $1,441 | $1,269 | $172 | $172 |
| ALLEGHENY TECHNOLOGY INC | P | $22 | $20 | $2 | $2 |
| AMERICAN TOWER CORP REIT | P | $146 | $114 | $32 | $32 |
| ALLERGAN PLC | P | $171 | $246 | -$75 | -$75 |
| GENL ELECTRIC CO | P | $270 | $270 | ||
| FACEBOOK INC CL A | P | $4,681 | $3,788 | $893 | $893 |
| OCCIDENTAL PETROLEUM CRP | P | $1,194 | $1,295 | -$101 | -$101 |
| SNAP ON INC | P | $825 | $850 | -$25 | -$25 |
| VANGUARD FTSE DEVELOPED | P | $7,018 | $6,195 | $823 | $823 |
| AFFILIATED MANAGERS | P | $187 | $167 | $20 | $20 |
| BANK OF AMER CORP | P | $1,375 | $1,399 | -$24 | -$24 |
| ALPHABET INC CL C | P | $1,873 | $1,651 | $222 | $222 |
| GULFPORT ENERGY CORP NEW | P | $26 | $38 | -$12 | -$12 |
| LENNAR CORP CL A | P | $2,153 | $1,987 | $166 | $166 |
| ON SEMICONDUCTOR CORP | P | $431 | $307 | $124 | $124 |
| SONOCO PRODUCTS CO | P | $154 | $160 | -$6 | -$6 |
| WALMART INC | P | $2,111 | $2,109 | $2 | $2 |
| AKAMAI TECHNOLOGIES INC | P | $166 | $189 | -$23 | -$23 |
| BORGWARNER INC | P | $208 | $167 | $41 | $41 |
| DIAGEO PLC NEW GB SPON | P | $817 | $691 | $126 | $126 |
| GLOBAL PAYMENTS INC | P | $200 | $156 | $44 | $44 |
| LENNAR CORP CL B | P | $66 | $51 | $15 | $15 |
| ORACLE CORP | P | $906 | $859 | $47 | $47 |
| TEMPUR SEALY INTL INC | P | $286 | $234 | $52 | $52 |
| WELLS FARGO & CO NEW | P | $817 | $920 | -$103 | -$103 |
| AMAZON.COM INC | P | $1,939 | $1,684 | $255 | $255 |
| BOSTON PROPERTIES INC | P | $125 | $138 | -$13 | -$13 |
| DARDEN RESTAURANTS INC | P | $166 | $150 | $16 | $16 |
| HOLOGIC INC | P | $160 | $165 | -$5 | -$5 |
| LOUISIANA PACIFIC CORP | P | $1,376 | $1,324 | $52 | $52 |
| PEPSICO INC | P | $1,138 | $1,098 | $40 | $40 |
| STERLING BANCORP DEL COM | P | $138 | $122 | $16 | $16 |
| WOODWARD INC | P | $154 | $140 | $14 | $14 |
| AMER EXPRESS CO | P | $188 | $159 | $29 | $29 |
| JABIL INC | P | $205 | $184 | $21 | $21 |
| DANONE SPON ADR | P | $764 | $613 | $151 | $151 |
| HORACE MANN EDUCATORS | P | $182 | $169 | $13 | $13 |
| LOWES COMPANIES INC | P | $975 | $912 | $63 | $63 |
| PROCTER & GAMBLE CO | P | $1,118 | $1,090 | $28 | $28 |
| SBA COMMUNICATIONS CORP | P | $495 | $333 | $162 | $162 |
| XILINX INC | P | $215 | $175 | $40 | $40 |
| AMGEN INC | P | $2,781 | $2,779 | $2 | $2 |
| CSX CORPORATION | P | $402 | $385 | $17 | $17 |
| DENTSPLY SIRONA INC | P | $203 | $187 | $16 | $16 |
| CITIGROUP INC | P | $1,521 | $1,523 | -$2 | -$2 |
| MEDICAL PROPERTIES TRUST | P | $124 | $118 | $6 | $6 |
| POLARIS INDUSTRIES INC | P | $245 | $181 | $64 | $64 |
| SPDR S&P EMERGING ASIA | P | $1,990 | $1,598 | $392 | $392 |
| COMCAST CORP NEW B/E | P | $5,312 | $5,101 | $211 | $211 |
| AUTODESK INC | P | $382 | $262 | $120 | $120 |
| CABOT CORP | P | $61 | $58 | $3 | $3 |
| EXPRESS SCRIPTS HLDG CO | P | $716 | $860 | -$144 | -$144 |
| HEXCEL CORP NEW | P | $180 | $162 | $18 | $18 |
| MERCK & CO INC NEW COM | P | $1,779 | $1,973 | -$194 | -$194 |
| PRUDENTIAL FINANCIAL INC | P | $637 | $659 | -$22 | -$22 |
| TELEDYNE TECHNOLOGIES | P | $180 | $132 | $48 | $48 |
| AMERICAN EXPRESS CREDIT | P | $5,019 | $4,941 | $78 | $78 |
| ANSYS INC | P | $302 | $207 | $95 | $95 |
| CBRE GROUP INC CL A | P | $298 | $250 | $48 | $48 |
| EASTMAN CHEMICAL CO | P | $90 | $80 | $10 | $10 |
| ISHARES RUSSELL 1000 | P | $2,883 | $2,482 | $401 | $401 |
| MONOLITHIC POWER SYSTEMS | P | $368 | $266 | $102 | $102 |
| QUALCOMM INC | P | $1,398 | $1,443 | -$45 | -$45 |
| WEC ENERGY GROUP INC COM | P | $137 | $119 | $18 | $18 |
| GILEAD SCIENCES INC B/E | P | $4,062 | $4,140 | -$78 | -$78 |
| AMERICAN INTL GROUP INC | P | $980 | $1,018 | -$38 | -$38 |
| CATERPILLAR INC | P | $1,352 | $1,137 | $215 | $215 |
| EATON VANCE CORP NON VTG | P | $103 | $94 | $9 | $9 |
| HUNTINGTON INGALLS INDS | P | $234 | $216 | $18 | $18 |
| MORGAN STANLEY | P | $147 | $137 | $10 | $10 |
| RAYMOND JAMES FINANCIAL | P | $252 | $235 | $17 | $17 |
| TJX COS INC NEW | P | $285 | $313 | -$28 | -$28 |
| WELLS FARGO & CO NTS B/E | P | $3,138 | $3,092 | $46 | $46 |
| ANHEUSER BUSCH INBEV | P | $231 | $218 | $13 | $13 |
| CVS HEALTH CORP | P | $963 | $977 | -$14 | -$14 |
| BLACK KNIGHT INC | P | $91 | $77 | $14 | $14 |
| INTUIT | P | $470 | $382 | $88 | $88 |
| MEDTRONIC PLC | P | $885 | $890 | -$5 | -$5 |
| REINSURANCE GROUP AMER | P | $299 | $258 | $41 | $41 |
| UNTD NAT FOODS INC | P | $126 | $132 | -$6 | -$6 |
| UNITED MEXICAN STATES | P | $5,200 | $5,118 | $82 | $82 |
| APPLE INC | P | $648 | $545 | $103 | $103 |
| CENTENE CORP | P | $2,447 | $1,892 | $555 | $555 |
| EXXON MOBIL CORP | P | $1,153 | $1,136 | $17 | $17 |
| INTERCONTINENTALEXCHANGE | P | $266 | $234 | $32 | $32 |
| MOOG INC CL A | P | $80 | $66 | $14 | $14 |
| REPUBLIC SERVICES INC | P | $125 | $123 | $2 | $2 |
| UNITED PARCEL SERVICE | P | $950 | $844 | $106 | $106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,116 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,692 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $37,254 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $759,667 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049040 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $39,054 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $769,939 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050723 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $40,791 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $798,149 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051107 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $15,765 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $735,532 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.021433 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $15,200 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $681,419 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.022306 | DistributionYr5Rt |
| Total Distribution | 0.194609 | TotalDistributionRt |
| Average Distribution | 0.038922 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $749,057 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $29,155 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $192 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $29,347 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $37,655 | 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 | $192 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $192 | SubtotalAmt |
| Tax Based On Investment Income | $192 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $192 | 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 |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENINIFER CLOSSHEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137542691 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 N GOLFVIEW DR | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33566 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| JENNIFER CLOSSHEY | ||||||||
| 2111 N GOLFVIEW DR | PLANT CITY | FL | 33566 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| CHARLES CLOSSHEY | ||||||||
| 2111 N GOLFVIEW DR | PLANT CITY | FL | 33566 | VP | 000.00 | $0 | $0 | $0 |
| CHARLEENE CLOSSHEY | ||||||||
| 2111 N GOLFVIEW DR | PLANT CITY | FL | 33566 | SECRETARY | 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 |
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 | $717,747 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $42,717 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $760,464 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $760,464 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,407 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $749,057 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,453 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $37,453 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $192 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $192 | TotalTaxAmt |
| Distributable Before Adj | $37,261 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $37,261 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $37,261 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $37,655 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $37,655 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $192 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $37,463 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $37,261 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $2,717 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $959 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $3,676 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $37,655 | QualifyingDistributionsAmt |
| Applied To Current Year | $37,261 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $394 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,070 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,070 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $2,717 | ExcessFromYear3Amt |
| Excess From Year2 | $959 | ExcessFromYear2Amt |
| Excess From Current Year | $394 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JENNIFER CLOSSHEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 N GOLFVIEW DR | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8137542691 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC REQUIREMENTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE NOT GIVEN TO PRIVATE FOUNDATIONS, ONLY TO TAX-EXEMPT PUBLIC CHARITIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS | |||||
| 1307 N MACDILL AVENUE | TAMPA | FL | 33607 | SUPPORT | $100 |
| BOYS TOWN | |||||
| 14100 CRAWFORD STREET | BOYS TOWN | NE | 68010 | SUPPORT | $25 |
| GREATER PLANT CITY FOUNDATION | |||||
| 106 NORTH EVERS STREET | PLANT CITY | FL | 33564 | SUPPORT | $2,500 |
| GUIDING EYES OF THE BLIND | |||||
| 611 GRANITE SPRINGS ROAD | YORKTOWN HEIGHTS | NY | 10598 | SUPPORT | $25 |
| IGNITED CHURCH | |||||
| 5859 HWY 98 N | LAKELAND | FL | 33809 | SUPPORT | $25 |
| PC ARMED FORCES MEMORIAL FOUNDATION | |||||
| PO BOX 5013 | PLANT CITY | FL | 33563 | SUPPORT | $2,000 |
| PLANT CITY PHOTO ARCHIVES | |||||
| 106 N EVERS ST | PLANT CITY | FL | 33563 | SUPPORT | $600 |
| SOUTH FLORIDA BAPTIST HOSPITAL | |||||
| 301 N ALEXANDER STREET | PLANT CITY | FL | 33563 | SUPPORT | $3,500 |
| SOUTHEASTERN GUIDE DOGS | |||||
| 4210 77TH ST E | PALMETTO | FL | 34221 | SUPPORT | $1,500 |
| SOUTHEASTERN UNIVERSITY | |||||
| 1000 LONGFELLOW BLVD | LAKELAND | FL | 33801 | EDUCATION | $21,355 |
| ST PETER'S EPISCOPAL CHURCH | |||||
| 302 CAREY ST | PLANT CITY | FL | 33563 | SUPPORT | $2,000 |
| UNITED FOOD BANK OF PLANT CITY | |||||
| 702 ALSOBROOK ST H | PLANT CITY | FL | 33563 | SUPPORT | $2,000 |
| VETERINARY CARE FOUNDATION INC | |||||
| 1704 WALDEN VILLAGE CT | PLANT CITY | FL | 33566 | SUPPORT | $500 |
| YMCA | |||||
| 1507 YMVA PL | PLANT CITY | FL | 33563 | SUPPORT | $1,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $37,655 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,535 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $424 | ExclusionAmt |
| Related Or Exempt Function Incm | $7,692 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,959 | ExclusionAmt |
| Related Or Exempt Function Incm | $7,692 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,651 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WHILE TOUCHING TOMORROW, INC. IS REGISTERED WITH THE STATE OF FLORIDA, IT DOES NOT FURNISH ITS REPORT TO THE ATTORNEY GENERAL BECAUSE FLORIDA DOES NOT HAVE THIS REQUIREMENT. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $722,392 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $6 | $6 |
| INVESTMENT FEES | $6,858 | $6,858 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO JEC, LLC | Desc |
| BOY Book Value | $61 | BOYBookValueAmt |
| EOY Book Value | $61 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| LICENSES | $61 | |
| TAX ON INVESTMENT INCOME | $82 | $82 |
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