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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T09:08:44-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD J MACE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 GOODLETTE RD N STE 202 | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341025656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593539829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE DOYLE MEMORIAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 2392630929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 70TH STREET SW | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341052709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E DOYLE JR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2392630929 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J MACE CPA | PreparerPersonNm |
| Phone | 2392638257 | PhoneNum |
| Preparation | 2017-05-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.23.26.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-05 | IPDt |
| IP Tm | 09:08:35 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 95941881BE16D316680C4994E48947AA5354604A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95941881BE16D316680C4994E48947AA5354604A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,093 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2,683 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $75,410 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,340 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $50,070 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $52,753 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,113 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,613 | OtherExpensesTotalAmt |
| Total Expenses | $13,726 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,027 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,291 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,264 | BOYAmt |
| EOY | $152,291 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,264 | BOYAmt |
| EOY | $152,291 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,264 | BOYAmt |
| EOY | $152,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED 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 | $11,113 | GrantsAndAllocationsAmt |
| Program Service Expenses | $11,113 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,113 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JODY RUSSELL | ||
| PRESIDENT | 0.50 | $0 |
| JAMES J VANAS | ||
| SECRETARY | 0.50 | $0 |
| ROBERT E DOYLE JR | ||
| DIRECTOR | 0.50 | $0 |
| KRISTINA DOYLE | ||
| DIRECTOR | 0.50 | $0 |
| MARIA LANE | ||
| DIRECTOR | 0.50 | $0 |
| EMILY HAZLETT | ||
| DIRECTOR | 0.50 | $0 |
| ERIC L HAZLETT | ||
| DIRECTOR | 0.50 | $0 |
| JAMES M LANE | ||
| DIRECTOR | 0.50 | $0 |
| PAMELA VANAS | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT E DOYLE JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 70TH STREET SW | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341052709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2392639029 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,410 | CurrentTaxYearAmt |
| Total | $282,075 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,410 | CurrentTaxYearAmt |
| Total | $283,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $283,075 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,683 | CurrentTaxYearAmt |
| Total | $9,679 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,683 | CurrentTaxYearAmt |
| Total | $9,679 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91180 | PublicSupportPY509Pct |
| Investment Income CY | 0.03310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FISHING TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $75,410 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,410 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,727 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $11,102 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,511 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,410 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,410 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,727 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $11,102 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,340 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,070 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOLARSHIP; EDUCATIONAL; PRESTON OLINGER: 8468 LAUREL LAKES BLVD., NAPLES, FL, 34119; NON |
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOLARSHIP; EDUCATIONAL; RYAN PEREZ: 4487 14TH STREET NE, NAPLES, FL, 34120; NONE, 4500. |
| Form 990EZ, Part I, Line 10 | ADVENTURE SCHOLARSHIP; EDUCATIONAL; ELIZABETH ROACH: 187 MONTEREY DRIVE, NAPLES, FL, 34119; NONE, 25 |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL FEE-TAX PREPARATION 613. |
| Form 990EZ, Part I, Line 16 | MEETING HOSPITALITY 140. |
| Form 990EZ, Part I, Line 16 | LIABILITY INSURANCE 1410. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 450. |
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