MOSS FAMILY FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MOSS FAMILY FOUNDATION INC (EIN 46-4802331)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-04
- IRS object ID
- 201702779349101200
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-04T13:11:30-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS & PICCIANO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 SE 8TH AVE | AddressLine1Txt |
| City | DEERFIELD BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334415610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464802331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOSS | BusinessNameControlTxt |
| Phone | 9547125969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 N Andrews Ave | AddressLine1Txt |
| City | Wilton Manors | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD MOSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9547125969 | PhoneNum |
| Signature | 2017-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE N REYNOLDS | PreparerPersonNm |
| Phone | 9544809477 | PhoneNum |
| Preparation | 2017-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.245.184.235 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-04 | IPDt |
| IP Tm | 13:11:19 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4813B21DAE9625E308AF3334885A56B8EEF3579B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4813B21DAE9625E308AF3334885A56B8EEF3579B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $617,593 | 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 | $468,902 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $246,659 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $246,659 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $715,561 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $246,659 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $4,185 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $4,185 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $2,250 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $236 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $236 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $117,105 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $117,105 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $123,776 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $123,776 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $134,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $134,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $257,776 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $123,776 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $134,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $457,785 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $122,883 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $70,165 | CashBOYAmt |
| Cash EOY | $613,593 | CashEOYAmt |
| Cash EOYFMV | $613,593 | CashEOYFMVAmt |
| Acct Rcvbl | $4,000 | AcctRcvblAmt |
| Acct Rcvbl EOY | $4,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $4,000 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $75,000 | PledgesRcvblBOYAmt |
| Total Assets BOY | $145,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $617,593 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $617,593 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,443 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $22,086 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $7,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,086 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $137,722 | RetainedEarningBOYAmt |
| Retained Earning EOY | $595,507 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $137,722 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $595,507 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $145,165 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $617,593 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $137,722 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $457,785 | ExcessRevenueOverExpensesAmt |
| Subtotal | $595,507 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $595,507 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $56,000 | AdjustedQlfyDistriYr1Amt |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $50,000 | AdjustedQlfyDistriYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Total Distribution | 0.000000 | TotalDistributionRt |
| Average Distribution | 0.000000 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $121,668 | NetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $134,000 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | mosscm.com/about-moss/moss-foundations | WebsiteAddressTxt |
| Individual With Books | JOANNA CLARKSON | IndividualWithBooksNm |
| Phone | 9547125969 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 N Andrews Ave 300 | AddressLine1Txt |
| City | Wilton Manors | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT C MOSS | ||||||||
| 1736 SE 13th Street | Ft Lauderdale | FL | 33316 | President | 3.00 | $0 | $0 | $0 |
| ALBERTO P MIRANDA | ||||||||
| 800 Brickell Ave Ste 1500 | Miami | FL | 33131 | Secretary | 3.00 | $0 | $0 | $0 |
| JOANNA CLARKSON | ||||||||
| 2656 NE 27th Ter | Ft Lauderdale | FL | 33306 | Treasurer | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The foundation conducts an annual golf tournamentattended by 150 individuals and supported by over 40organizations. | Description1Txt |
| Expenses1 | $115,045 | Expenses1Amt |
| Expenses2 | $0 | Expenses2Amt |
| Expenses3 | $0 | Expenses3Amt |
| Expenses4 | $0 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $123,521 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $123,521 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $123,521 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,853 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $121,668 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,083 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $134,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $134,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $134,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $50,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $56,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $106,000 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $134,000 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $134,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $240,000 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $240,000 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $50,000 | ExcessFromYear2Amt |
| Excess From Year1 | $56,000 | ExcessFromYear1Amt |
| Excess From Current Year | $134,000 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,083 | CurrentYearAmt |
| Total | $6,083 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,171 | CurrentYearAmt |
| Total | $5,171 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $134,000 | CurrentYearAmt |
| Year1 | $56,000 | Year1Amt |
| Year2 | $50,000 | Year2Amt |
| Total | $240,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $134,000 | CurrentYearAmt |
| Year1 | $56,000 | Year1Amt |
| Year2 | $50,000 | Year2Amt |
| Total | $240,000 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $617,593 | CurrentYearAmt |
| Year1 | $145,165 | Year1Amt |
| Year2 | $13,775 | Year2Amt |
| Total | $776,533 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $617,593 | CurrentYearAmt |
| Year1 | $145,165 | Year1Amt |
| Year2 | $13,775 | Year2Amt |
| Total | $776,533 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MICHELLE DANIELS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 N Andrews Ave | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Info And Materials | THERE IS NO FORMAL APPLICATION OR REQUIRED FORMAT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | REQUESTS MUST BE MADE BY IRC 501(C)(3) ORGANIZATIONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Handy Inc | ||||||
| 501 NE 8 St | Ft Lauderdale | FL | 33304 | PC | at-risk children.Assistance with | $5,000 |
| Wounded Warrior Project Inc | ||||||
| 4899 Belfort Rd Ste 300 | Jacksonville | FL | 32256 | PC | injuries/illnessesAssist veterans withincurred after 9/11. | $10,000 |
| American Cancer Society Inc | ||||||
| 250 Williams St NW 4th Flr | Atlanta | GA | 30303 | PC | patient supportCancer research and | $10,000 |
| Trees of Hopeorg | ||||||
| 3020 N Federal Hwy Bldg 7B | Fort Lauderdale | FL | 33306 | PC | victims of sexualRaise funds to helpabuse. | $500 |
| John Michael Baker Fishing Tour | ||||||
| 1617 SE 15th St 101 | Fort Lauderdale | FL | 33316 | PC | St. Anthony & St. ThomasScholarship fund benefittingAquinas Catholic schools | $1,000 |
| Hawaii Community Foundation | ||||||
| 827 Fort St Mall | Honolulu | HI | 96813 | PC | meaningful impactRaise funds to deliverbenefitting Hawaii | $50,000 |
| Sheridan House Family Ministries | ||||||
| 1700 S Flamingo | Davie | FL | 33325 | PC | of children andTo serve the needsfamilies | $5,000 |
| Live Like Bella Foundation Inc | ||||||
| 11240 SW 120th Street | Miami | FL | 33176 | PC | hood cancer researchRaise funds for child-& treatment support. | $1,500 |
| Treasure Coast Gator Club | ||||||
| 1938 W University Ave | Gainesville | FL | 32603 | PC | gram for Univ. ofScholarship pro-Florida students. | $5,000 |
| Casa | ||||||
| Box 414 | Saint Petersburg | FL | 33731 | PC | domestic violenceOffers assistance forvictims | $1,000 |
| 4 Kids of South Florida Inc | ||||||
| 2717 W Cypress Creek Rd | Fort Lauderdale | FL | 33309 | PC | a home for everyRaise funds to findorphan child. | $5,000 |
| Jack & Jill Children's Center | ||||||
| 1315 W Broward Blvd | Fort Lauderdale | FL | 33312 | PC | the cycle of povertyTo help families breakin South Florida. | $5,000 |
| Boys & Girls Club | ||||||
| 877 NW 61st St | Fort Lauderdale | FL | 33309 | PC | safe place to learnProvide children aand grow. | $10,000 |
| Junior Achievement of S Florida | ||||||
| 1130 Coconut Creek Blvd | Coconut Creek | FL | 33066 | PC | to help succeed inAssistance for youththe global economy. | $5,000 |
| Wounded Warrior Outdoors Inc | ||||||
| 1041 Crown Park Circle | Winter Garden | FL | 34787 | PC | theraputic adventuresProvide wounded vetsacross N. America. | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $134,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $131,614 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $131,614 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $131,614 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | Golf tournament - this is an annual event that promotes awareness of the charitable purpose of the foundation. | RelationshipStatementTxt |
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 (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Moss and Associates LLC | ||||||
| 1 | 2101 North Andrews Ave | Fort Lauderdale | FL | 33311 | $466,352 | Yes (X) |
| C Davis Electric | ||||||
| 2 | 1701 SW 100th Terrace | Miramar | FL | 33025 | $6,500 | Yes (X) |
| S & S Painting and Waterproofing | ||||||
| 3 | 2801 Powerline Rd | Pompano Beach | FL | 33069 | $6,500 | Yes (X) |
| May Meacham & Davell | ||||||
| 4 | 1 Financial Plaza 2602 | Fort Lauderdale | FL | 33394 | $5,500 | Yes (X) |
| Florida Concrete Unlimited | ||||||
| 5 | 14094 SW 142nd Ave | Miami | FL | 33186 | $5,000 | Yes (X) |
| Aon Foundation | ||||||
| 6 | PO Box 81200 | Chicago | IL | 60681 | $5,000 | Yes (X) |
| Drywall Contractors | ||||||
| 7 | 17891 S Dixie Hwy 105 | Miami | FL | 33157 | $6,500 | Yes (X) |
| Hudson Family Foundation | ||||||
| 8 | 300 North Dean Rd Suite 5-163 | Auburn | AL | 36830 | $6,500 | Yes (X) |
| Lotspeich | ||||||
| 9 | 6351 NW 28th Way Ste A | Fort Lauderdale | FL | 33309 | $30,000 | Yes (X) |
| Titus Construction Group | ||||||
| 10 | 401 E Las Olas Blvd Ste 1400 | Fort Lauderdale | FL | 33301 | $5,650 | Yes (X) |
| American ENG | ||||||
| 11 | 11765 W Okeechobee Rd | Hialeah | FL | 33018 | $5,000 | Yes (X) |
| Crowe Horwath | ||||||
| 12 | PO Box 71570 | Chicago | IL | 60694 | $5,000 | Yes (X) |
| Tropic Mechanical Contractors | ||||||
| 13 | 2176 NW 82nd Ave | Doral | FL | 33122 | $11,500 | Yes (X) |
| Power Design Inc | ||||||
| 14 | 11600 9th Street North | Saint Petersburg | FL | 33716 | $15,000 | Yes (X) |
| Steel Fabricators | ||||||
| 15 | 721 NE 44th St | Oakland Park | FL | 33334 | $6,500 | Yes (X) |
| B & B Contracting | ||||||
| 16 | 1541 NW 24th Ave | Pompano Beach | FL | 33069 | $9,000 | Yes (X) |
| Central Florida Equipment Rentals | ||||||
| 17 | 9030 NW 97th Terrace | Medley | FL | 33178 | $5,000 | Yes (X) |
| SANDRA MOSS | ||||||
| 18 | 2101 North Andrews Ave | Fort Lauderdale | FL | 33311 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Reynolds & Picciano Tax preparation | CategoryTxt |
| Amt | $2,250 | Amt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tripp Scott, Attys Gen'l business | CategoryTxt |
| Legal Fees | $4,185 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Food & beverage exp | $29,721 | $29,721 |
| Golf tournament exp | $17,631 | $17,631 |
| Golfer gift bag exp | $46,310 | $46,310 |
| Printing | $7,595 | $7,595 |
| Raffle items | $13,788 | $13,788 |
| Bank charges | $1,750 | $1,750 |
| Office | $310 | $310 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Golf tournament | Desc |
| Revenue And Expenses Per Books | $246,659 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $246,659 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes and licenses | CategoryTxt |
| Amt | $236 | Amt |
| Adjusted Net Income | $236 | AdjustedNetIncomeAmt |
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