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DEVOTED TO CHILDREN FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DEVOTED TO CHILDREN FOUNDATION (EIN 45-5587402)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201632289349200428
Schema version
2015v2.0
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)
Return2016-08-15T06:24:14-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mosteller Ischinger & Owens LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 Madison Avenue Suite 320-BAddressLine1Txt
CityMorristownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079607397ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455587402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVOTED TO CHILDREN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEVOBusinessNameControlTxt
Phone5084442211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WATERLOO CIRCLEAddressLine1Txt
CityPARK CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON LAMBPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY K FORD CPAPreparerPersonNm
PTINP01211585PTIN
Phone9733269500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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 Addresshttp://devoted2children.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,273GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,996ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$50,277FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,500SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,777SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$91,773TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,995FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$76,880OtherExpensesTotalAmt
Total Expenses$89,875TotalExpensesAmt
Excess Or Deficit For Year$1,898ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,082NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$354OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,334NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,029BOYAmt
EOY$12,300EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,530BOYAmt
EOY$7,511EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,559BOYAmt
EOY$19,811EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,477BOYAmt
EOY$3,477EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,082BOYAmt
EOY$16,334EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDEVOTED TO CHILDREN'S TAX EXEMPT PURPOSE IS FOCUSED ON SUPPORTING THE ORPHANED AND ABANDONED CHILDREN OF THE VILLAGE OF CAYES JACMEL, HAITI.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Devoted to Children HousingThe D2C Foundation provides a long-term home and life-long family for children who were abandoned or orphaned. Our children will never be put up for adoption, but instead have been adopted into the D2C Family and are being brought up in a nurturing environment within their own community. In addition to care, shelter, nutritious food and clothing, the children are provided with the best available education to help support their future.$73,937
Sustainable Community DevelopmentThe D2C Foundation helps support and nurture the surrounding community of our Family Home by providing an after-school program for the children of Cayes Jacmel, Haiti. The tutoring program enhances the education of these children and teaches them new ways to approach learning that will help lead them to a productive future. Many believe that a strong tourism industry will be the road to development for Haiti, therefore in 2016, D2C will be including English lessons in our tutoring program to better allow the students to compete in the job market that tourism will create.$6,036
FieldValueIRS element (for citing)
Total Program Service Expenses$79,973TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTIN O'CONNELL
Chairman10.00$2,000
KRISTIE BUEHNER
Chairman10.00$0
AMBER CHARNE
Trustee10.00$2,000
TED WITT
Trustee5.00$0
ALLISON LAMB
Treasurer5.00$0
ANNIE STEVENS ROMANO
Trustee5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$3,477LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLISON LAMBPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 SANDY HILL RDAddressLine1Txt
CityCHATHAMCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07928ZIPCd
FieldValueIRS element (for citing)
Phone5082695459PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus3 Years$20,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,512CurrentTaxYearMinus1YearAmt
Current Tax Year$96,273CurrentTaxYearAmt
Total$274,824TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,512CurrentTaxYearMinus1YearAmt
Current Tax Year$96,273CurrentTaxYearAmt
Total$274,824TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$274,824PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,512CurrentTaxYearMinus1YearAmt
Current Tax Year$96,273CurrentTaxYearAmt
Total$274,824TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SEVA TRIP INCOMEEvent1Nm
Gross Receipts Event1$34,256GrossReceiptsEvent1Amt
Gross Revenue Event1$34,256GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,500OtherDirectExpensesEvent1Amt
Event2BAY AREA FUNDRAISEREvent2Nm
Gross Receipts Event2$16,021GrossReceiptsEvent2Amt
Gross Revenue Event2$16,021GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,000OtherDirectExpensesEvent2Amt
Gross Receipts Total$50,277GrossReceiptsTotalAmt
Gross Revenue Total Events$50,277GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,500DirectExpenseSummaryEventsAmt
Net Income Summary$45,777NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKRISTIN O'CONNELLPersonNm
Relationship With OrgFOUNDER TRUSTEERelationshipWithOrgTxt
Loan PurposeWORKING CAPITALLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$4,766OriginalPrincipalAmt
Balance Due$3,477BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$3,477TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2957
Other Expenses.1002Office Expenses $12697
Other Expenses.1005Travel $7666
Other Expenses.1009Depreciation $928
Other Expenses.1HATI ORPHANAGE EXPENSES $43175
Other Expenses.2OTHER HAITI EXPENSE $4383
Other Expenses.3AFTER SCHOOL EXPENSE $1653
Other Expenses.4BANK SERVICE CHARGES $1270
Other Expenses.5TELEPHONE $985
Other Expenses.6WIRE TRANSFER FEES $446
Other Expenses.7INTERNET EXPENSE $264
Other Expenses.8DUES $254
Other Expenses.9MEALS $144
Other Expenses.10MISCELLANEOUS $58
Other Assets.1001Automobiles - Beginning $2530 Automobiles - Ending $2024
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5487
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $3477 Payable to Officers, Directors, Etc. - Ending $3477

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