ROPE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROPE FOUNDATION (EIN 13-4270241)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349100729
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T11:31:28-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael P Mangan CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9118 Griffin Road - Ste D | AddressLine1Txt |
| City | Cooper City | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134270241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROPE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROPE | BusinessNameControlTxt |
| Phone | 9542527197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5599 S UNIVERSITY DRIVE Room 103 | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33328 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Robinson | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael P Mangan CPA | PreparerPersonNm |
| Phone | 9546894977 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $81,582 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $450 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $331 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $331 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $781 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $331 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $450 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $4 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $4 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $454 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,804 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,354 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,023 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $331 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $85,605 | CashBOYAmt |
| Cash EOY | $81,582 | CashEOYAmt |
| Cash EOYFMV | $81,582 | CashEOYFMVAmt |
| Total Assets BOY | $85,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,582 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $81,582 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $85,605 | UnrestrictedBOYAmt |
| Unrestricted EOY | $81,582 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $85,605 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $81,582 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $85,605 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $81,582 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $85,605 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,023 | ExcessRevenueOverExpensesAmt |
| Subtotal | $81,582 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $81,582 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,999 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $64,021 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000.078084 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,451 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $56,099 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000.061516 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,009 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $57,961 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000.069167 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,295 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $61,887 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000.069401 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,400 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $64,109 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 000.053035 | DistributionYr5Rt |
| Total Distribution | 000.331203 | TotalDistributionRt |
| Average Distribution | 000.066241 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $84,134 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,573 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,576 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,354 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7 | SubtotalAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $7 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JAMES D ROBINSON | IndividualWithBooksNm |
| Phone | 9542527197 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5599 S UNIVERSITY DRIVE - STE 103 | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES D ROBINSON | ||||||
| 5599 S UNIVERSITY DRIVE - STE 103 | DAVIE | FL | 33328 | TRUSTEE | 001.00 | $0 |
| PAUL R PECARO | ||||||
| 5599 S UNIVERSITY DRIVE - STE 103 | DAVIE | FL | 33328 | TRUSTEE | 001.00 | $0 |
| KATHLEEN ROBINSON | ||||||
| 5599 S UNIVERSITY DRIVE - STE 103 | DAVIE | FL | 33328 | TRUSTEE | 001.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $85,415 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $85,415 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $85,415 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,281 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $84,134 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,207 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,207 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7 | TotalTaxAmt |
| Distributable Before Adj | $4,200 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,200 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,200 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,354 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,354 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,354 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,200 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $1,213 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,119 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $652 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,806 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,790 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,354 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,200 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,354 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,144 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $9,144 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,213 | ExcessFromYear4Amt |
| Excess From Year3 | $1,119 | ExcessFromYear3Amt |
| Excess From Year2 | $652 | ExcessFromYear2Amt |
| Excess From Year1 | $1,806 | ExcessFromYear1Amt |
| Excess From Current Year | $4,354 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Delta Gamma Foundation | |||||||
| 3250 Riverside Drive | Columbus | OH | 43221 | Charitable | PC | General Purpose | $250 |
| Marine Corps Scholarship Foundation | |||||||
| 909 N Washington Street Ste 400 | Alexandria | VA | 22314 | Charitable | PC | General Purpose | $1,000 |
| Canine Assisted Therapy | |||||||
| 1040 NE 45th Street | Oakland Park | FL | 33334 | Charitable | PC | General Purpose | $1,600 |
| Food For The Poor | |||||||
| 6401 Lyons Road | Coconut Creek | FL | 33073 | Charitable | PC | General Purpose | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,350 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $331 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $331 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax preparation | CategoryTxt |
| Amt | $450 | Amt |
General Explanation Attachment GeneralExplanationAttachment
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax on investment income | CategoryTxt |
| Amt | $4 | Amt |
| Disbursements Charitable Prps | $4 | DisbursementsCharitablePrpsAmt |
Comments