JENKINS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JENKINS CHARITABLE FOUNDATION INC (EIN 45-3482652)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-03
IRS object ID
201501549349100600
Schema version
2014v5.0
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)
Return2015-06-03T06:37:05-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gordon Myers & BrownBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113623 N Florida AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33613ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453482652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jenkins Charitable Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJENKBusinessNameControlTxt
Phone8139610530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13010 W DeLeon StreetAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD S JENKINSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8139610530PhoneNum
Signature2015-03-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN L MYERSPreparerPersonNm
Phone8139610530PhoneNum
Preparation2015-06-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,664,749FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$161,851DividendsRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$68,929CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$58NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$161,851TotalRevAndExpnssAmt
Total Net Invst Incm$68,929TotalNetInvstIncmAmt
Total Adj Net Incm$58TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$14,621OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$5,379TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$919OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$20,919TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$184,532ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$205,451TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$43,600ExcessRevenueOverExpensesAmt
Net Investment Income$68,929NetInvestmentIncomeAmt
Adjusted Net Income$58AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$4,217CashEOYAmt
Cash EOYFMV$4,217CashEOYFMVAmt
Sav And Temp Cash Invst BOY$327,479SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$275,989SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$275,989SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$3,222,818CorporateStockBOYAmt
Corporate Stock EOY$3,384,543CorporateStockEOYAmt
Corporate Stock EOYFMV$3,384,543CorporateStockEOYFMVAmt
Total Assets BOY$3,550,297TotalAssetsBOYAmt
Total Assets EOY$3,664,749TotalAssetsEOYAmt
Total Assets EOYFMV$3,664,749TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,550,297RetainedEarningBOYAmt
Retained Earning EOY$3,664,749RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,550,297TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,664,749TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,550,297TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,664,749TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,550,297TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$43,600ExcessRevenueOverExpensesAmt
Other Increases$158,052OtherIncreasesAmt
Subtotal$3,664,749SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,664,749TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Florida Investment AdvisorsP2014-01-212014-02-24$35$0$34$1$0$0$0$1
Dow Chemical CoP2013-04-042014-06-01$172,221$0$103,350$68,871$0$0$0$68,871
OtherP2014-01-012014-06-01$57$0$0$57$0$0$0$57
FieldValueIRS element (for citing)
Capital Gain Net Income$68,929CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$58NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Distribution Yr10.000000DistributionYr1Rt
Adjusted Qlfy Distri Yr2$148,808AdjustedQlfyDistriYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Total Distribution0.000000TotalDistributionRt
Average Distribution0.000000AverageDistributionRt
Net Investment Income Pct$689NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$689AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Ruling Letter2011-09-30RulingLetterDt
Investment Income Excise Tax$1,379InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,379SubtotalAmt
Tax Based On Investment Income$1,379TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,410EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,410TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$31EsPenaltyAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Gordon Myers & Brown CPAsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8139610530PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line113623 N Florida AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33613ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD S JENKINS
4402 W Dale AvenueTampaFL33609President0$0$0$0
CAROLE C JENKINS
4402 W Dale AvenueTampaFL33609Treasurer0$0$0$0
LAURA LAROCCA
401 W Beach ParkTampaFL33609Secretary0$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$1,379TaxBasedOnInvestmentIncomeAmt
Total Tax$1,379TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$150,000ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$150,000TotalExcessDistributionCyovAmt
Total Corpus$150,000TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$150,000ExcessDistriCyovToNextYrAmt
Excess From Year2$150,000ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRICHARD S JENKINSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13010 W De Leon AveAddressLine1Txt
CityTampaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33609ZIPCd
FieldValueIRS element (for citing)
Form And Info And MaterialsNO SPECIL FORMS ARE REQUIRED; HOWEVER, THE ORGAINZATION MUST BE A QUALIFIED 501(C)(3)FormAndInfoAndMaterialsTxt
Submission DeadlinesNOSubmissionDeadlinesTxt
Restrictions On AwardsNORestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Hope International Ministries Inc
11415 International DriveTampaFL33625501c3children welfare$20,000
Jesuit High School
4701 N Himes AveTampaFL33614501c3education$50,000
The Kind Mouse Productions Inc
3934 Huntington St NESt PetersburgFL33703501c3Children welfare$3,532
Plant High School
4701 N Himes AvenueTampaFL33614503c3education$20,000
St Peter Claver Catholis School
3211 4th Street NEWashingtonDC200171194503c3education$6,000
Gulf Ridge Council BSA
13228 N Central AveTampaFL336123462501c3Children welfare$35,000
The Bank of America Charitable Gift Fund
PO Box 55850 MA1-225-04-05BostonMA022055850501c3Various$35,000
Christian Appalachian Project
PO Box 1270MT VernonKY40456501c3Children welfare$10,000
Friends of the Josuha House
334 Blanca AveTampaFL336063360501c3Social welfare$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$184,532TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm$161,851UnrelatedBusinessTaxblIncmAmt
Exclusion32ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$161,851UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$161,851TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEquities at Merrill LynchStockNm
EOY Book Value$3,384,543EOYBookValueAmt
EOYFMV$3,384,543EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMiscellaneous operationsDesc
Revenue And Expenses Per Books$919RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
Increase in FMV$89,123
Capital gains$68,929

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryFlorida Investment Advisors & Merrill Lynch Investment advisoryCategoryTxt
Amt$14,621Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
Foreign Taxes Paid$1,694
Registration fees$61
Federal income tax paid$3,624

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