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13 UGLY MEN FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
13 UGLY MEN FOUNDATION INC (EIN 59-3605715)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-09
IRS object ID
201612539349200521
Schema version
2015v2.1
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)
Return2016-09-09T15:01:47-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020642656PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KANTER & ASSOCIATES PA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13935 TAMPA RD STE 4AddressLine1Txt
CityOLDSMARCityNm
State AbbreviationFLStateAbbreviationCd
ZIP346773106ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593605715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line113 UGLY MEN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control13UGBusinessNameControlTxt
Phone8888459247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13114 W HARBOR VIEW AVENUEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT GREBLERPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone8139182705PhoneNum
Signature2016-09-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD S KANTER CPA CGMA EA MAC MAFFPreparerPersonNm
PTINP00194279PTIN
Phone8138555433PhoneNum
Preparation2016-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.13UGLYMEN.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$186,746GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,534ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$42,211FundraisingGrossIncomeAmt
Special Events Direct Expenses$43,768SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,557SpecialEventsNetIncomeLossAmt
Total Revenue$142,978TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,615FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$163,253OtherExpensesTotalAmt
Total Expenses$169,868TotalExpensesAmt
Excess Or Deficit For Year-$26,890ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$161,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$161,018BOYAmt
EOY$134,128EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,018BOYAmt
EOY$134,128EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$161,018BOYAmt
EOY$134,128EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO GENERATE INCOME BY SPONSORING AND PROMOTING FUNDRAISING EVENTS. THE PROCEEDS FROM SUCH FUNDRAISING EVENTS ARE THEN DONATED TO LOCAL QUALIFYING 501(C)3 ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO GENERATE INCOME BY SPONSORING AND PROMOTING FUNDRAISING EVENTS. THE PROCEEDS FROM SUCH FUNDRAISING EVENTS ARE THEN DONATED TO LOCAL QUALIFYING 501(C)3 ORGANIZATIONS.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JORDAN LEVY
DIRECTOR000.00$0
SCOTT GREBLER
TREASURER/DI000.00$0
DANIEL GORDA
VICE PRES/DI000.00$0
LANCE PONTON
DIRECTOR000.00$0
TIM WATSON
DIRECTOR000.00$0
DAVID MOYER
PRESIDENT000.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT GREBLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13114 W HARBOR VIEW AVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33611ZIPCd
FieldValueIRS element (for citing)
Phone8888459247PhoneNum
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
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$105,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,362CurrentTaxYearMinus1YearAmt
Current Tax Year$106,752CurrentTaxYearAmt
Total$477,936TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,369CurrentTaxYearMinus1YearAmt
Current Tax Year$37,782CurrentTaxYearAmt
Total$298,297TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,705CurrentTaxYearMinus1YearAmt
Current Tax Year$42,211CurrentTaxYearAmt
Total$59,916TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,436CurrentTaxYearMinus1YearAmt
Current Tax Year$186,745CurrentTaxYearAmt
Total$836,149TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$836,149PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$264TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$264TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,437CurrentTaxYearMinus1YearAmt
Current Tax Year$186,746CurrentTaxYearAmt
Total$836,413TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WHITE PARTYEvent1Nm
Gross Receipts Event1$76,445GrossReceiptsEvent1Amt
Charitable Contri Event1$39,772CharitableContriEvent1Amt
Gross Revenue Event1$36,673GrossRevenueEvent1Amt
Entertainment Event1$36,673EntertainmentEvent1Amt
Other Direct Expenses Event1$132OtherDirectExpensesEvent1Amt
Event2HALLOWEEN PARTYEvent2Nm
Gross Receipts Event2$57,263GrossReceiptsEvent2Amt
Charitable Contri Event2$52,948CharitableContriEvent2Amt
Gross Revenue Event2$4,315GrossRevenueEvent2Amt
Entertainment Event2$4,315EntertainmentEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,255GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$14,032CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,223GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$500RentFcltyCostsOtherEventsAmt
Entertainment Other Events$1,223EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$925OthDirectExpnssOtherEventsAmt
Gross Receipts Total$148,963GrossReceiptsTotalAmt
Charitable Contributions Tot$106,752CharitableContributionsTotAmt
Gross Revenue Total Events$42,211GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$500RentFcltyCostsTotalEventsAmt
Entertainment Total Events$42,211EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,057OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,768DirectExpenseSummaryEventsAmt
Net Income Summary-$1,557NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16HALLOWEEN PARTY ADVERTISING AND PROMOTION 656 CHILDREN'S CANCER FUND 25,000 ST. JOSEPH'S CHILDREN'S H 25,000 RED, WHITE & BREW ADVERTISING 308 SOUTHEASTERN GUIDE DOGS 6,500 FIREHOUSE PROJECT FIRE RESCUE HOUSE RESTORA 34,289 WHITE PARTY ADVERTISING 1,711 HANDS ACROSS THE BAY 25,000 EXPENSES ADVERTISING 5,960 PUBLIC RELATIONS 10,743 OFFICE EXPENSE 2,785 BOARD MEETING 3,384 GENERAL MEMBERSHIP MEETINGS 7,195 COMMITTEE MEETING 190 EVENT INSURANCE 2,535 INSURANCE 1,633 STORAGE 4,726 SOC MEDIA/WEBSITE/INTERNT 2,128 CREDIT CARD PROCESSING FE 3,147 SUPPLIES 363 TOTAL 163,253
FORM 990-EZ, PART II, LINE 24COMPUTER & OFFICE EQUIP 6,554 6,554 LESS ACCUMULATED DEPRECIATION 6,554 6,554 TOTAL 0 0
FORM 990-EZ, PART IIITO GENERATE INCOME BY SPONSORING AND PROMOTING FUNDRAISING EVENTS. THE PROCEEDS FROM SUCH FUNDRAISING EVENTS ARE THEN DONATED TO LOCAL QUALIFYING 501(C)3 ORGANIZATIONS.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE CPA MANAGING THE TAMPA OFFICE FOR NMS, INC. DIED DURING THE YEAR WHICH RESULTED IN THE OFFICE BEING IN CHAOS. KANTER & ASSOCIATES, PA, CPAS ACQUIRED THE TAMPA OFFICE FROM NMS, INC. IN THE MIDST OF THE CONFUSION WHICH RESULTED IN THE 2ND EXTENSION BEING OVERLOOKED FOR THE TAXPAYER. WE RESPECTFULLY REQUEST THAT THE PENALTIES BE ABATED AS THE RETURN HAS BEEN FILED IMMEDIATELY UPON THE ERROR BEING DISCOVERED.ExplanationTxt

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