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DEVOTED TO CHILDREN FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DEVOTED TO CHILDREN FOUNDATION (EIN 45-5587402)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-12
IRS object ID
201712859349200431
Schema version
2016v3.0
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)
Return2017-10-12T11:23:16-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mosteller Ischinger & Owens LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 Madison Avenue Suite 320-BAddressLine1Txt
CityMorristownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079607397ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455587402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVOTED TO CHILDREN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEVOBusinessNameControlTxt
Phone5084442211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WATERLOO CIRCLEAddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON LAMBPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY K FORD CPAPreparerPersonNm
PTINP01211585PTIN
Phone9733269500PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://devoted2children.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$98,500GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,952ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$55,548FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,082SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,466SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$80,418TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,194FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$74,517OtherExpensesTotalAmt
Total Expenses$84,711TotalExpensesAmt
Excess Or Deficit For Year-$4,293ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,334NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,041NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,300BOYAmt
EOY$5,325EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,511BOYAmt
EOY$6,716EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,811BOYAmt
EOY$12,041EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,477BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,334BOYAmt
EOY$12,041EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDEVOTED TO CHILDREN'S TAX EXEMPT PURPOSE IS FOCUSED ON SUPPORTING THE ORPHANED AND ABANDONED CHILDREN OF THE VILLAGE OF CAYES JACMEL, HAITI. THIS ORGANIZATION FOCUSES ON CREATING A STABLE HOME, A FAMILY, FOR CHILDREN WHO HAVE NONE, SO TO ASSIST THEM IN CREATING A BETTER FUTURE SO THAT THEY ARE ABLE TO BECOME THRIVING CITIZENS AND COMMUNITY LEADERS IN THEIR OWN COUNTRY. ADDITIONALLY WE FOCUS ON STRENGTHENING THE COMMUNITY BY PROMOTING SUSTAINABLE LONG TERM PROJECTS AS THIS WILL DIRECTLY AFFECT THE CHILDREN. AS LONG AS THE COMMUNITY IS STRONG AND PROACTIVE WE CAN TOGETHER ATTEMPT TO END THE CYCLE OF POVERTY, AND THEY WILL BE ABLE TO NUTURE AND PROTECT THE CHILDREN OF THE FUTURE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Devoted to Children HousingThe D2C Foundation provides a long-term home and life-long family for children who were abandoned or orphaned. Our children will never be put up for adoption, but instead have been adopted into the D2C Family and are being brought up in a nurturing environment within their own community. In addition to care, shelter, nutritious food and clothing, the children are provided with the best available education to help support their future.$77,412
Sustainable Community DevelopmentThe D2C Foundation helps support and nurture the surrounding community of our Family Home by providing an after-school program for the children of Cayes Jacmel, Haiti. The tutoring program enhances the education of these children and teaches them new ways to approach learning that will help lead them to a productive future. Many believe that a strong tourism industry will be the road to development for Haiti, therefore in 2016, D2C will be including English lessons in our tutoring program to better allow the students to compete in the job market that tourism will create.$7,299
FieldValueIRS element (for citing)
Total Program Service Expenses$84,711TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTIN O'CONNELL
Chairman10.00$0
KRISTIE BUEHNER
Chairman10.00$0
AMBER CHARNE
Trustee10.00$0
TED WITT
Trustee5.00$0
ALLISON LAMB
Treasurer5.00$0
ANNIE STEVENS ROMANO
Trustee5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLISON LAMBPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 SANDY HILL RDAddressLine1Txt
CityCHATHAMCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07928ZIPCd
FieldValueIRS element (for citing)
Phone5082695459PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,273CurrentTaxYearMinus1YearAmt
Current Tax Year$98,500CurrentTaxYearAmt
Total$373,324TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,273CurrentTaxYearMinus1YearAmt
Current Tax Year$98,500CurrentTaxYearAmt
Total$373,324TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$373,324PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,273CurrentTaxYearMinus1YearAmt
Current Tax Year$98,500CurrentTaxYearAmt
Total$373,324TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SEVA TRIP INCOMEEvent1Nm
Gross Receipts Event1$46,481GrossReceiptsEvent1Amt
Charitable Contri Event1$10,055CharitableContriEvent1Amt
Gross Revenue Event1$36,426GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,082OtherDirectExpensesEvent1Amt
Event2HI UTE FUNDRAISEREvent2Nm
Gross Receipts Event2$9,795GrossReceiptsEvent2Amt
Gross Revenue Event2$9,795GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,299GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,299GrossRevenueOtherEventsAmt
Gross Receipts Total$62,575GrossReceiptsTotalAmt
Charitable Contributions Tot$10,055CharitableContributionsTotAmt
Gross Revenue Total Events$52,520GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,082OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,082DirectExpenseSummaryEventsAmt
Net Income Summary$34,438NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $512
Other Expenses.1002Office Expenses $16555
Other Expenses.1005Travel $2796
Other Expenses.1009Depreciation $1425
Other Expenses.1HATI ORPHANAGE EXPENSES $38708
Other Expenses.2SEVA KIDS CAMP $2714
Other Expenses.3CHILDREN'S ACTIVITIES $2235
Other Expenses.4TUITION $2175
Other Expenses.5AFTER SCHOOL TUTORING EXP $1925
Other Expenses.6SCHOOL SUPPLIES, BOOKS UNIFORM $1487
Other Expenses.7TRANSACTION FEES $1314
Other Expenses.8INTERNET & COMMUNICATIONS $854
Other Expenses.9WIRE TRANSFER FEES $742
Other Expenses.10BANK SERVICE CHARGES $642
Other Expenses.11SCHOOL TUTORING SUPPLIES $425
Other Expenses.12MEALS $8
Other Assets.1001Automobiles - Beginning $2024 Automobiles - Ending $1518
Other Assets.1003Machinery and Equipment - Beginning $5487 Machinery and Equipment - Ending $5198
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $3477 Payable to Officers, Directors, Etc. - Ending $0

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