GENE DOYLE MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GENE DOYLE MEMORIAL FOUNDATION INC (EIN 59-3539829)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-05
IRS object ID
201711259349200921
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)
Return2017-05-05T09:08:44-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDWARD J MACE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 GOODLETTE RD N STE 202AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341025656ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593539829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE DOYLE MEMORIAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone2392630929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 70TH STREET SWAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341052709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT E DOYLE JRPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2392630929PhoneNum
Signature2017-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD J MACE CPAPreparerPersonNm
Phone2392638257PhoneNum
Preparation2017-05-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.23.26.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-05IPDt
IP Tm09:08:35IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id95941881BE16D316680C4994E48947AA5354604AAtSubmissionCreationDeviceId
At Submission Filing Device Id95941881BE16D316680C4994E48947AA5354604AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,093GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2,683InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$75,410FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,340SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$50,070SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$52,753TotalRevenueAmt
Grants And Similar Amounts Paid$11,113GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,613OtherExpensesTotalAmt
Total Expenses$13,726TotalExpensesAmt
Excess Or Deficit For Year$39,027ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,291NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$113,264BOYAmt
EOY$152,291EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,264BOYAmt
EOY$152,291EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,264BOYAmt
EOY$152,291EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE ADVENTURE SCHOLARSHIPS TO QUALIFIED HIGH SCHOOL/COLLEGE INDIVIDUALS FROM COLLIER COUNTY, FLORIDA TO IDENTIFIED ADVENTURE SCHOOLS WITH PROGRAMS THROUGHOUT THE U.S.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED 3 ADVENTURE SCHOLARSHIPS TO IDENTIFIED ADVENTURE SCHOOLS WHICH OFFER A MULTITUDE OF EXCITING PROGRAMS THROUGHOUT THE U.S. TO 3 QUALIFIED COLLIER COUNTY STUDENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$11,113GrantsAndAllocationsAmt
Program Service Expenses$11,113ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$11,113TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JODY RUSSELL
PRESIDENT0.50$0
JAMES J VANAS
SECRETARY0.50$0
ROBERT E DOYLE JR
DIRECTOR0.50$0
KRISTINA DOYLE
DIRECTOR0.50$0
MARIA LANE
DIRECTOR0.50$0
EMILY HAZLETT
DIRECTOR0.50$0
ERIC L HAZLETT
DIRECTOR0.50$0
JAMES M LANE
DIRECTOR0.50$0
PAMELA VANAS
DIRECTOR0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT E DOYLE JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 70TH STREET SWAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341052709ZIPCd
FieldValueIRS element (for citing)
Phone2392639029PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Total$1,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,301CurrentTaxYearMinus1YearAmt
Current Tax Year$75,410CurrentTaxYearAmt
Total$282,075TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,301CurrentTaxYearMinus1YearAmt
Current Tax Year$75,410CurrentTaxYearAmt
Total$283,075TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$283,075PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,056CurrentTaxYearMinus1YearAmt
Current Tax Year$2,683CurrentTaxYearAmt
Total$9,679TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,056CurrentTaxYearMinus1YearAmt
Current Tax Year$2,683CurrentTaxYearAmt
Total$9,679TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$292,754TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96690PublicSupportCY509Pct
Public Support PY5090.91180PublicSupportPY509Pct
Investment Income CY0.03310InvestmentIncomeCYPct
Investment Income PY0.08820InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FISHING TOURNAMENTEvent1Nm
Gross Receipts Event1$75,410GrossReceiptsEvent1Amt
Gross Revenue Event1$75,410GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,727NonCashPrizesEvent1Amt
Food And Beverage Event1$11,102FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,511OtherDirectExpensesEvent1Amt
Gross Receipts Total$75,410GrossReceiptsTotalAmt
Gross Revenue Total Events$75,410GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,727NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$11,102FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,511OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,340DirectExpenseSummaryEventsAmt
Net Income Summary$50,070NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10ADVENTURE SCHOLARSHIP; EDUCATIONAL; PRESTON OLINGER: 8468 LAUREL LAKES BLVD., NAPLES, FL, 34119; NON
Form 990EZ, Part I, Line 10ADVENTURE SCHOLARSHIP; EDUCATIONAL; RYAN PEREZ: 4487 14TH STREET NE, NAPLES, FL, 34120; NONE, 4500.
Form 990EZ, Part I, Line 10ADVENTURE SCHOLARSHIP; EDUCATIONAL; ELIZABETH ROACH: 187 MONTEREY DRIVE, NAPLES, FL, 34119; NONE, 25
Form 990EZ, Part I, Line 16PROFESSIONAL FEE-TAX PREPARATION 613.
Form 990EZ, Part I, Line 16MEETING HOSPITALITY 140.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 1410.
Form 990EZ, Part I, Line 16SUPPLIES 450.

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