CHRIS FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHRIS FOUNDATION INC (EIN 27-4012385)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-02-06
IRS object ID
201830379349100108
Schema version
2016v3.1
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)
Return2018-02-06T13:30:58-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 SE 2ND STREET SUITE 1700AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274012385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The CHRIS Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WESLEY AND WINNIE PRITCHETTInCareOfNm
Business Name ControlCHRIBusinessNameControlTxt
Phone3055882816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1259 Buttonwood DriveAddressLine1Txt
CityKey BiscayneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWINNIE PRITCHETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3055882816PhoneNum
Signature2018-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALBERT KREDI CPAPreparerPersonNm
PTINP01343407PTIN
Phone3053818000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.106.241.244IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id65230320180375000005FederalOriginalSubmissionId
Federal Original Submission Id2018-02-06FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id78F33DFE095FF3061B626FFE7E3BB104C5EBD368AtSubmissionCreationDeviceId
At Submission Filing Device IdFEEBD1A0377C1DCA211F7895E5908ABCBFCF7F32AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,892FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$186,805ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$186,805TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$125LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Interest Rev And Expnss$117InterestRevAndExpnssAmt
Other Expenses Rev And Expnss$14,009OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$14,251TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$184,103ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$184,103ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$198,354TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$184,103TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$11,549ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,140CashBOYAmt
Cash EOY$9,892CashEOYAmt
Cash EOYFMV$9,892CashEOYFMVAmt
Total Assets BOY$5,140TotalAssetsBOYAmt
Total Assets EOY$9,892TotalAssetsEOYAmt
Total Assets EOYFMV$9,892TotalAssetsEOYFMVAmt
Other Liabilities BOY$9,595OtherLiabilitiesBOYAmt
Other Liabilities EOY$25,896OtherLiabilitiesEOYAmt
Total Liabilities BOY$9,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,896TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY-$4,455RetainedEarningBOYAmt
Retained Earning EOY-$16,004RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$4,455TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$16,004TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,140TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,892TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$4,455TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$11,549ExcessRevenueOverExpensesAmt
Subtotal-$16,004SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$16,004TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$222,080AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,104NetVlNoncharitableAssetsYr1Amt
Distribution Yr143.510972DistributionYr1Rt
Adjusted Qlfy Distri Yr2$144,030AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$13,590NetVlNoncharitableAssetsYr2Amt
Distribution Yr210.598234DistributionYr2Rt
Adjusted Qlfy Distri Yr3$134,375AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$6,249NetVlNoncharitableAssetsYr3Amt
Distribution Yr321.503441DistributionYr3Rt
Adjusted Qlfy Distri Yr4$160,067AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$7,129NetVlNoncharitableAssetsYr4Amt
Distribution Yr422.452939DistributionYr4Rt
Adjusted Qlfy Distri Yr5$196,437AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$19,700NetVlNoncharitableAssetsYr5Amt
Distribution Yr59.971421DistributionYr5Rt
Total Distribution108.037007TotalDistributionRt
Average Distribution21.607401AverageDistributionRt
Net Vl Noncharitable Assets$7,403NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$159,960AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$159,960AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$184,103QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.ipadsforsoldiers.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WESLEY AND WINNIE PRITCHETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3055882816PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1259 BUTTONWOOD DRIVEAddressLine1Txt
CityKEY BISCAYNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WINNIE PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149PRESIDENT/DIRECTOR20.0$0$0$0
WESLEY V PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149SECRETARY/DIRECTOR20.0$0$0$0
WESLEY JOHN PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149DIRECTOR20.0$0$0$0
NICOLE GRACE PRITCHETT
259 BUTTONWOOD DRIVEKEY BISCAYNEFL33149DIRECTOR20.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DIRECT DONATIONS OF IPADS TO U.S. SOLDIERS BOTH IN THE U.S. AND ABROAD.Description1Txt
Expenses1$184,103Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1.Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,516AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,516TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$7,516AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$113CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,403NetVlNoncharitableAssetsAmt
Minimum Investment Return$370MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$370MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$370DistributableBeforeAdjAmt
Distributable Before Ded$370DistributableBeforeDedAmt
Distributable As Adjusted$370DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$184,103ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$184,103QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$184,103AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$370DistributableAsAdjustedAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Excess Distribution Cyov Yr5$195,452ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$159,711ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$134,063ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$143,350ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$221,825ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$854,401TotalExcessDistributionCyovAmt
Qualifying Distributions$184,103QualifyingDistributionsAmt
Applied To Current Year$370AppliedToCurrentYearAmt
Remaining Distri From Corpus$183,733RemainingDistriFromCorpusAmt
Total Corpus$1,038,134TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$195,452ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$842,682ExcessDistriCyovToNextYrAmt
Excess From Year4$159,711ExcessFromYear4Amt
Excess From Year3$134,063ExcessFromYear3Amt
Excess From Year2$143,350ExcessFromYear2Amt
Excess From Year1$221,825ExcessFromYear1Amt
Excess From Current Year$183,733ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWINNIE PRITCHETTContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BETHESDAWALTER REED MILI
8901 ROCKVILLE PIKEBETHESDAMD208895600NONEIPADS DISTRIBUTED TO U.S. SOLDIERS$184,103
VARIOUS MILITARY BASES IN
MILITARY BASESAPOAE09310NONEIPADS DISTRIBUTED TO U.S. SOLDIERS S$0
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$184,103TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonKey Biscayne Community FoundationContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line180 W McIntyre St 200AddressLine1Txt
CityKey BiscayneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33149ZIPCd
FieldValueIRS element (for citing)
Total Contributions$186,805TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$125LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK CHARGES$55
MISCELLANEOUS EXPENSES$7,708
POSTAGE AND MAILING EXPENSES$6,246

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
NORTHERN TRUST - LINE OF CREDIT$9,940$25,896
DUE TO KEY BISCAYNE COMMUNITY FOUNDA-$345$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.