ALLIED DOORS FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALLIED DOORS FOUNDATION INC (EIN 20-1089703)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-13
- IRS object ID
- 201730449349200603
- 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 | 2017-02-13T07:28:55-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591363792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | 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 | 201089703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED DOORS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 9547841803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SW 5TH COURT | AddressLine1Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ROMANELLI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9547841803 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM G BENSON | PreparerPersonNm |
| PTIN | P00455500 | PTIN |
| Phone | 9547710896 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.162.70.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-02-13 | IPDt |
| IP Tm | 08:28:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 588213BC213E430DD801D6858DFB60F35215AF62 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B65FFD79300CA23F90461F95241567A46FAA4F8 | 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 | $40,158 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $40,158 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,600 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,558 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $17,558 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $475 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $19,475 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,917 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,637 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $16,720 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,637 | BOYAmt |
| EOY | $16,720 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,637 | BOYAmt |
| EOY | $16,720 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,637 | BOYAmt |
| EOY | $16,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE RECEIPT AND ADMINISTRATION OF DONATED CASH AND PROPERTY FOR CHARITABLE PURPOSES, INCLUDING DISTRIBUTIONS TO EDUCATIONAL SCHOLARSHIPS AND VARIOUS SECTION 501(A) AND 501(C) ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONTRIBUTIONS TO FUND VARIOUS EDUCATIONAL SCHOLARSHIPS AND 501(C) CHARITABLE ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $19,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $19,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ALLEN ROMANELLI | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| DENNIS ROMANELLI | ||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| STEVEN ROMANELLI | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| MICHAEL ROMANELLI | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SW 5TH COURT | AddressLine1Txt |
| City | POMPANO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9547841803 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,158 | CurrentTaxYearAmt |
| Total | $218,167 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,158 | CurrentTaxYearAmt |
| Total | $218,167 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $218,167 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,158 | CurrentTaxYearAmt |
| Total | $218,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $40,158 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,158 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,147 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $1,453 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,158 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,158 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,600 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,558 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: THE FIRST TEE OF BROWARD. GRANTEE ADDRESS: 2600 COUNTRY CLUB WAY WESTON, FL 33332. DATE OF GIFT: 03/17/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: GOD'S LITTLE ACRES. GRANTEE ADDRESS: 4551 NW 39TH AVENUE COCONUT CREEK, FL 33073. DATE OF GIFT: 03/17/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: EQUINE ASSISTED THERAPIES OF SOUTH FLORIDA. GRANTEE ADDRESS: 3600 W. SAMPLE ROAD COCONUT CREEK, FL 33073. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ATHLETIC ASSOCIATION. GRANTEE NAME: CORAL SPRINGS NATIONAL LITTLE LEAGUE. GRANTEE ADDRESS: 1440 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33071. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: ARC BROWARD. GRANTEE ADDRESS: 10250 NW 53RD STREET SUNRISE, FL 33351. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: KIDS IN DISTRESS. GRANTEE ADDRESS: 819 N.E. 26TH STREET WILTON MANORS, FL 33305. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: 501(C)3 DONATION. GRANTEE NAME: TROOPS FIRST FOUNDATION INC.. GRANTEE ADDRESS: 535 MAIN STREET, STE 211 LAUREL, MD 20707. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEDICAL CARE FUND. GRANTEE NAME: MARK MOYANO. DATE OF GIFT: 05/26/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |