MAKE A DIFFERENCE INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MAKE A DIFFERENCE INC (EIN 26-0255197)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-07
- IRS object ID
- 201842509349100324
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-07T14:08:21-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464321526 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard M Herman CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 Bayshore Blvd Unit 610 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336298842 | 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 | 260255197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Make A Difference Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAKE | BusinessNameControlTxt |
| Phone | 3524373059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12311 US Hwy 301 | AddressLine1Txt |
| City | Dade City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Guilford | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard M Herman | PreparerPersonNm |
| PTIN | P00085380 | PTIN |
| Phone | 8137282517 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $48,628 | 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 | $151,028 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $6 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $151,034 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $35,241 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $35,241 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $546 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $546 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $650 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $650 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,022 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $5,022 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,816 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $3,477 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $3,477 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $626 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $626 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $28,021 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $28,021 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $78,149 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $75,333 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $50,805 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $50,805 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $128,954 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $126,138 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $22,080 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,238 | CashBOYAmt |
| Cash EOY | $23,919 | CashEOYAmt |
| Cash EOYFMV | $23,919 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $250 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $250 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $212 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $1,459 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $1,459 | RcvblFromOfficersEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $26,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,399 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $972 | LandBOYAmt |
| Land EOY | $23,474 | LandEOYAmt |
| Land EOYFMV | $23,000 | LandEOYFMVAmt |
| Total Assets BOY | $16,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,102 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $48,628 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $358 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $10,958 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,958 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $16,064 | CapitalStockBOYAmt |
| Capital Stock EOY | $38,144 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,064 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $38,144 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,422 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,102 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,064 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $22,080 | ExcessRevenueOverExpensesAmt |
| Subtotal | $38,144 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $38,144 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | 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 | Larry G Guilford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132309129 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 S MacDill Ave Suite 129-265 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33629 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry G Guilford | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 S MacDill Ave Suite 129-265 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| 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 | Providing food and other assistance for families in need | Description1Txt |
| Expenses1 | $33,000 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,931 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,931 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $12,931 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $194 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,737 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $637 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $637 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $637 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $637 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $637 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $126,138 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $126,138 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $126,138 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $637 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $8,413 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,413 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $126,138 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $637 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $125,501 | RemainingDistriFromCorpusAmt |
| Total Corpus | $133,914 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $133,914 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $8,413 | ExcessFromYear1Amt |
| Excess From Current Year | $125,501 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Larry G Guilford | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Larry Guilford | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 S MacDill Ave Suite 129-265 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33629 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3524373059 | RecipientPhoneNum |
| Recipient Email Address | Larry@makeadifference.org | RecipientEmailAddressTxt |
| Form And Info And Materials | Written request | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Florida Baptist Childrens Home Inc | |||||||
| 1015 Sikes Blvd | Lakeland | FL | 33815 | None | PC | Assistance to children | $2,978 |
| Habitat for Humanity East-Central P | |||||||
| 36739 State Road 52 Suite 202 | Dade City | FL | 33525 | None | PC | Assistance in providing housing to those in need | $250 |
| Wheels of Success Inc | |||||||
| 5420 W Cypress St | Tampa | FL | 33607 | None | PC | Assistance in providing transportation to those in need. | $3,000 |
| A Helping Rock Inc | |||||||
| 12864 US Hwy 301 | Dade City | FL | 33525 | None | PC | Additional facilities for the homeless | $30,329 |
| Thomas Promise Foundation Inc | |||||||
| 31053 Lakeside Ln | Dade City | FL | 33523 | None | PC | Assist in providing food for children in need. | $14,058 |
| Watoto Child Ministry Inc | |||||||
| 13617 N Florida Ave | Tampa | FL | 33613 | None | PC | Assistance to children | $190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $50,805 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sales Tax Collection Fee | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $6 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 5 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $6 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Heritage Oaks Foundation | ||||||
| 1 | 3225 S MacDill Ave Ste 129-265 | Tampa | FL | 33629 | $10,000 | Yes (X) |
| Larry G Guilford | ||||||
| 2 | 3225 S MacDill Ave Ste 129-265 | Tampa | FL | 33629 | $129,373 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $1,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,750 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (13 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Wells Fargo Clearing LLC | 2014-01-01 | $1,013 | $570 | 200DB | 7.0000 | $127 |
| Tables 9 Chairs 20 | 2016-12-09 | $542 | $13 | 200DB | 7.0000 | $151 |
| Galaxy Tabley | 2017-02-12 | $214 | 200DB | 5.0000 | $78 | |
| Laptops (3) | 2017-03-15 | $450 | 200DB | 5.0000 | $150 | |
| Alarm system | 2017-03-27 | $679 | 200DB | 5.0000 | $204 | |
| Desks (3) | 2017-07-11 | $237 | 200DB | 7.0000 | $34 | |
| Printer | 2017-07-11 | $130 | 200DB | 5.0000 | $26 | |
| Magnetic Sign | 2017-08-09 | $663 | 200DB | 5.0000 | $111 | |
| Banners & promotion items | 2017-10-11 | $502 | 200DB | 5.0000 | $50 | |
| Ford Box Trluck | 2017-08-17 | $12,000 | 200DB | 5.0000 | $1,600 | |
| Mini vans (2) | 2017-11-30 | $4,500 | 200DB | 5.0000 | $150 | |
| Leasehold improvements | 2017-09-01 | $5,826 | SL | 15.0000 | $129 | |
| Picture frames | 2017-11-02 | $117 | 200DB | 7.0000 | $6 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $16,500 | $1,750 | $14,750 | $15,000 |
| Furniture and Fixtures | $1,909 | $901 | $1,008 | $1,000 |
| Machinery and Equipment | $2,638 | $619 | $2,019 | $2,000 |
| Improvements | $5,826 | $129 | $5,697 | $5,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $546 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $546 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Banking fees | $1,580 | $1,580 |
| Charitable activity direct expenses | $7,453 | $7,453 |
| Computer & website | $3,334 | $3,334 |
| Dues & memberships | $986 | $986 |
| Marketing | $5,524 | $5,524 |
| Meals & entertainment | $320 | $320 |
| Office supplies | $5,128 | $5,128 |
| Other | $70 | $70 |
| Seminar | $174 | $174 |
| Shipping | $346 | $346 |
| Telephone & internet | $3,106 | $3,106 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sales Tax Collection Fee | Desc |
| Revenue And Expenses Per Books | $6 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Due to management Co. | $230 | $4,526 |
| Payroll liabilities | $127 | $439 |
| Sales tax payable | $186 | |
| Credit cards | $5,807 | |
| Rounding | $1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax preparation | CategoryTxt |
| Amt | $650 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $650 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Licenses & fees | $202 | $202 |
| Payroll taxes | $4,816 | $4,816 |
| Property | $4 | $4 |
Comments