TOUCHING TOMORROW INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TOUCHING TOMORROW INC (EIN 22-3890125)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201622289349100412
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T08:29:26-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591978917 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDA GUIDA & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 NORTH FRANKLIN STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | 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 | 223890125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOUCHING TOMORROW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOUC | BusinessNameControlTxt |
| Phone | 8137545350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 N GOLFVIEW DRIVE | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335667670 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CLOSSHEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8137542691 | PhoneNum |
| Signature | 2016-08-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDRES S PRIDA | PreparerPersonNm |
| PTIN | P00372710 | PTIN |
| Phone | 8132266091 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $743,493 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $858 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $11,399 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,399 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,973 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $63,390 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,973 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $26,230 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,372 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,307 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,307 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,426 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,426 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,233 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,233 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $39,255 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $39,255 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $44,488 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,233 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $39,255 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,258 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $20,139 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63 | CashBOYAmt |
| Cash EOY | $5,822 | CashEOYAmt |
| Cash EOYFMV | $5,822 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $806,544 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $782,527 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $737,670 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $806,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $788,350 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $743,493 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $61 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $61 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $61 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $806,547 | UnrestrictedBOYAmt |
| Unrestricted EOY | $788,289 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $806,547 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $788,289 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $806,608 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $788,350 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $806,547 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,258 | ExcessRevenueOverExpensesAmt |
| Subtotal | $788,289 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $788,289 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL GROUP CORE BOND FUND | P | 2014-09-17 | 2015-10-02 | $13,773 | $13,706 | $67 | $67 |
| CAPITAL GROUP GLOBAL EQUITY FD | P | 2014-09-17 | 2015-12-17 | $3,522 | $3,642 | -$120 | -$120 |
| CAPITAL GROUP CORE BOND FUND | P | 2014-12-30 | 2015-01-14 | $3,079 | $3,042 | $37 | $37 |
| CAPITAL GROUP GLOBAL EQUITY FUND | P | 2014-09-17 | 2015-01-14 | $6,921 | $7,185 | -$264 | -$264 |
| CAPITAL GROUP GLOBAL EQUITY FUND | P | 2014-09-17 | 2015-01-22 | $614 | $622 | -$8 | -$8 |
| CAPITAL GROUP GLOBAL EQUITY FUND | P | 2014-09-17 | 2015-02-26 | $5,000 | $4,897 | $103 | $103 |
| CAPITAL GROUP GLOBAL EQUITY FUND | P | 2014-09-17 | 2015-04-23 | $599 | $571 | $28 | $28 |
| CAPITAL GROUP GLOBAL EQUITY FUND | P | 2014-09-17 | 2015-06-03 | $3,996 | $3,805 | $191 | $191 |
| CAPITAL GROUP GLOBAL EQUITY FUND | P | 2014-09-17 | 2015-07-23 | $610 | $596 | $14 | $14 |
| CAPITAL GROUP CORE BOND FUND | P | 2015-03-30 | 2015-08-18 | $496 | $503 | -$7 | -$7 |
| CAPITAL GROUP GLOBAL EQUITY FUND | P | 2014-09-17 | 2015-08-18 | $4,500 | $4,473 | $27 | $27 |
| CAPITAL GROUP CORE BOND FUND | P | 2015-05-28 | 2015-10-02 | $1,227 | $1,231 | -$4 | -$4 |
| CAPITAL GROUP GLOBAL EQUITY FUND | P | 2014-12-11 | 2015-10-22 | $578 | $583 | -$5 | -$5 |
| CAPITAL GROUP GLOBAL EQUITY FUND | P | 2014-12-30 | 2015-12-17 | $4,474 | $4,561 | -$87 | -$87 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,973 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $25 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $40,791 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $798,149 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051107 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $15,765 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $735,532 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.021433 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $15,200 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $681,419 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.022306 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $31,453 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $692,129 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045444 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $23,245 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $666,213 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.034891 | DistributionYr5Rt |
| Total Distribution | 0.175181 | TotalDistributionRt |
| Average Distribution | 0.035036 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $769,939 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $26,976 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $201 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $27,177 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $39,255 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $201 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $201 | SubtotalAmt |
| Tax Based On Investment Income | $201 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $201 | 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 | false | 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 | JENINIFER CLOSSHEY | IndividualWithBooksNm |
| Phone | 8137542691 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 N GOLFVIEW DR | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33566 | 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 |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER CLOSSHEY | ||||||||
| 2111 N GOLFVIEW DR | PLANT CITY | FL | 33566 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| CHARLES CLOSSHEY | ||||||||
| 2111 N GOLFVIEW DR | PLANT CITY | FL | 33566 | VP | 0.50 | $0 | $0 | $0 |
| CHARLEENE CLOSSHEY | ||||||||
| 2111 N GOLFVIEW DR | PLANT CITY | FL | 33566 | SECRETARY | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
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 | $781,661 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $781,664 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $781,664 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,725 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $769,939 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $38,497 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $38,497 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $201 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $201 | TotalTaxAmt |
| Distributable Before Adj | $38,296 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $38,296 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $38,296 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $39,255 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $39,255 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $201 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $39,054 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $38,296 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $3,282 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,282 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $39,255 | QualifyingDistributionsAmt |
| Applied To Current Year | $38,296 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $959 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,241 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,241 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $3,282 | ExcessFromYear1Amt |
| Excess From Current Year | $959 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JENNIFER CLOSSHEY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 N GOLFVIEW DR | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8137542691 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC REQUIREMENTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE NOT GIVEN TO PRIVATE FOUNDATIONS, ONLY TO TAX-EXEMPT PUBLIC CHARITIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| FLORIDA SOUTHERN COLLEGE | ||||||
| 111 LAKE HOLLINGSWORTH DR | LAKELAND | FL | 33801 | EDUCATION | $1,000 | |
| GREATER PLANT CITY FOUNDATION | ||||||
| 106 NORTH EVERS STREET | PLANT CITY | FL | 33564 | SUPPORT | $1,115 | |
| GUIDING EYES OF THE BLIND | ||||||
| 611 GRANITE SPRINGS ROAD | YORKTOWN HEIGHTS | NY | 10598 | SUPPORT | $25 | |
| LEADERSHIP FL COMMUNITY FOUNDATION | ||||||
| 215 S MONROE ST | TALLAHASSEE | FL | 32301 | SUPPORT | $250 | SUITE 710 |
| LINCOLN ELEMENTARY | ||||||
| 1207 E RENFRO ST | PLANT CITY | FL | 33563 | EDUCATION | $50 | |
| MEALS ON WHEELS OF PLANT CITY | ||||||
| 203 N THOMAS STREET | PLANT CITY | FL | 33563 | SUPPORT | $500 | |
| MEMORIAL SLOAN KETTERING | ||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | SUPPORT | $15 | |
| NATIONWIDE CHILDREN'S HOSPITAL | ||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | SUPPORT | $15 | |
| PLANT CITY CHAMBER FOUNDATION | ||||||
| 106 N EVERS ST | PLANT CITY | FL | 33563 | SUPPORT | $3,350 | |
| PLANT CITY HIGH SCHOOL BPA | ||||||
| ONE RAIDER PLACE | PLANT CITY | FL | 33563 | EDUCATION | $150 | |
| PLANT CITY HIGH SCHOOL PTSA | ||||||
| ONE RAIDER PLACE | PLANT CITY | FL | 33563 | EDUCATION | $500 | |
| PLANT CITY PHOTO ARCHIVES | ||||||
| 106 N EVERS ST | PLANT CITY | FL | 33563 | SUPPORT | $600 | |
| SOUTH FLORIDA BAPTIST HOSPITAL | ||||||
| 301 N ALEXANDER STREET | PLANT CITY | FL | 33563 | SUPPORT | $190 | |
| SOUTHEASTERN GUIDE DOGS | ||||||
| 4210 77TH ST E | PALMETTO | FL | 34221 | SUPPORT | $5,000 | |
| SOUTHEASTERN UNIVERSITY | ||||||
| 1000 LONGFELLOW BLVD | LAKELAND | FL | 33801 | EDUCATION | $17,360 | |
| ST JUDE'S CHILDRENS RESEARCH HOSPI | ||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | SUPPORT | $50 | |
| ST PETER'S EPISCOPAL CHURCH | ||||||
| 302 CAREY ST | PLANT CITY | FL | 33563 | SUPPORT | $5,000 | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||
| 3507 I275 FRONTAGE ROAD | TAMPA | FL | 33607 | SUPPORT | $75 | SUITE 300 |
| THE PATTERSON FOUNDATION | ||||||
| 2 N TAMIAMI TRAIL | SARASOTA | FL | 34236 | SUPPORT | $250 | SUITE 206 |
| THE SPRING OF TAMPA BAY | ||||||
| PO BOX 5147 | TAMPA | FL | 33675 | SUPPORT | $700 | |
| VETERINARY CARE FOUNDATION | ||||||
| 1704 WALDEN VILLAGE CT | PLANT CITY | FL | 33566 | SUPPORT | $1,300 | |
| YMCA | ||||||
| 1507 YMVA PL | PLANT CITY | FL | 33563 | SUPPORT | $1,760 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $39,255 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,399 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,001 | ExclusionAmt |
| Related Or Exempt Function Incm | -$28 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,400 | ExclusionAmt |
| Related Or Exempt Function Incm | -$28 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,372 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WHILE TOUCHING TOMORROW, INC. IS REGISTERED WITH THE STATE OF FLORIDA, IT DOES NOT FURNISH ITS REPORT TO THE ATTORNEY GENERAL BECAUSE FLORIDA DOES NOT HAVE THIS REQUIREMENT. | ExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $782,527 | BookValueAmt |
| EOYFMV | $737,670 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| INVESTMENT FEES | $2,388 | $2,388 |
| BANK CHARGES | $38 | $38 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO JEC, LLC | Desc |
| BOY Book Value | $61 | BOYBookValueAmt |
| EOY Book Value | $61 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| LICENSES | $61 | $61 |
| TAX ON INVESTMENT INCOME | $1,246 | $1,246 |
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