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CENTRAL FLORIDA DREAMPLEX FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTRAL FLORIDA DREAMPLEX FOUNDATION INC (EIN 27-1429422)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-13
IRS object ID
201540729349200334
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)
Return2015-03-13T15:09:53-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593481351PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STROMBECK CONSULTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 TERRA MANGO LOOPAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32835ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271429422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3523940212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120547AddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34712ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY GOMESPersonNm
Person TitleCO-EXECUTIVE DIRECTORPersonTitleTxt
Phone3523940212PhoneNum
Signature2015-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonA SCOTT MICHAELPreparerPersonNm
PTINP00596501PTIN
Phone4075220123PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP://WWW.FAITHPROJECTS.ORG/HOME/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,944GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,891ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,629ProgramServiceRevenueAmt
Fundraising Gross Income$13,446FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,204SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,242SpecialEventsNetIncomeLossAmt
Other Revenue Total$11,978OtherRevenueTotalAmt
Total Revenue$107,740TotalRevenueAmt
Grants And Similar Amounts Paid$20,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$12,692SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,088FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$44,287OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,028PrintingPublicationsPostageAmt
Other Expenses Total$8,785OtherExpensesTotalAmt
Total Expenses$100,880TotalExpensesAmt
Excess Or Deficit For Year$6,860ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,476NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$113,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,189BOYAmt
EOY$54,845EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$124,545BOYAmt
EOY$123,212EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$305BOYAmt
EOY$24,422EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,039BOYAmt
EOY$202,479EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,563BOYAmt
EOY$89,143EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,476BOYAmt
EOY$113,336EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purpose-THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$100,880ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,880TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AMY GOMES
DIRECTOR, MGR25.00$0$0$0
RENEE PHARES
DIRECTOR5.00$0$0$0
TRINA NUSSBAUMER
DIRECTOR1.00$0$0$0
DALE WALKER
BOARD MEMBER1.00$0$0$0
JESSICA LOWE
BOARD MEMBER1.00$0$0$0
PATRICIA FLOOD
BOARD MEMBER1.00$0$0$0
JOHN WEIL
BOARD MEMBER1.00$0$0$0
MICHAEL MARKLAND
BOARD MEMBER1.00$0$0$0
JOSEPH RIVERA
BOARD MEMBER1.00$0$0$0
SEAN PARKS
MGR1.00$0$0$0
DR ILENE E WILKINS
MGR1.00$0$0$0
CHUCK CARTER
MGR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY GOMESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120547AddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34712ZIPCd
FieldValueIRS element (for citing)
Phone3523940212PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$79,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,672CurrentTaxYearMinus1YearAmt
Current Tax Year$82,891CurrentTaxYearAmt
Total$243,468TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,809CurrentTaxYearMinus1YearAmt
Current Tax Year$16,075CurrentTaxYearAmt
Total$99,833TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,200CurrentTaxYearMinus1YearAmt
Current Tax Year$11,978CurrentTaxYearAmt
Total$19,643TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,681CurrentTaxYearMinus1YearAmt
Current Tax Year$110,944CurrentTaxYearAmt
Total$362,944TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$20,000CurrentTaxYearAmt
Total$20,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$20,000CurrentTaxYearAmt
Total$20,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$342,944PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,681CurrentTaxYearMinus1YearAmt
Current Tax Year$110,944CurrentTaxYearAmt
Total$362,944TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: 788 LAKEVIEW POINTE DR., CLERMONT, FL 34711. AMOUNT: 11,978. TOTAL TO FORM 990-EZ, LINE 14: 44,287.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: CENTRAL FLORIDA DREAMPLEX, LLC. AFFILIATE ADDRESS: P.O. BOX 120547 CLERMONT, FL 34712. PURPOSE OF PAYMENT: EXEMPT PURPOSE FUNDING. AMOUNT OF PAYMENT: 20,000.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 31,759. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,944. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 215. DESCRIPTION: UTILITIES. AMOUNT: 4,542. DESCRIPTION: ANNUAL HOA DUES. AMOUNT: 513. DESCRIPTION: INTEREST. AMOUNT: 4,314.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 124. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,046. DESCRIPTION: INSURANCE. AMOUNT: 4,310. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 140. DESCRIPTION: RIDING FEES. AMOUNT: 3,165. TOTAL TO FORM 990-EZ, LINE 16: 8,785.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 288. DESCRIPTION: ROUNDING. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,134.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: USB CFPTF LOAN. BEG. OF YEAR AMOUNT: 68,563. END OF YEAR AMOUNT: 64,532. DESCRIPTION: USB DREAMPLEX LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,381. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 230.
FORM 990-EZ, PAGE 1, HEADING FTHIS IS A GROUP RETURN FILED FOR ALL AFFILIATES. THE TOTAL NUMBER OF AFFILIATES IS ONE. AFFILIATE NAME: CENTRAL FLORIDA DREAMPLEX, LLC EIN: 46-3870058 ADDRESS: P.O. BOX 120547, CLERMONT, FL 34712 -PER REG. 301.7701-3(B)(1)(II) THE SINGLE-MEMBER LLC CENTRAL FLORIDA DREAMPLEX, LLC (EIN# 46-3870058) OWNED 100% BY CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION, INC. IS A DISREGARDED ENTITY FOR TAX PURPOSES AND ALL OF IT'S TAX EXEMPT ACTIVITIES ARE REPORTED HEREIN.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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