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BURNETTI CHILDRENS FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BURNETTI CHILDRENS FOUNDATION INC (EIN 59-3760786)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-03
IRS object ID
201542159349100409
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)
Return2015-08-03T14:20:58-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1402 SOUTH KENTUCKY AVENUE SUITE 600AddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33801ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593760786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURNETTI CHILDREN'S FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURNBusinessNameControlTxt
Phone8636888288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 SOUTH FLORIDA AVENUEAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338014621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS K BURNETTIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8636888288PhoneNum
Signature2015-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL CARTERPreparerPersonNm
PTINP00735552PTIN
Phone8636805600PhoneNum
Preparation2015-07-11PreparationDt
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$13,411FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$114,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$114,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,650AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$1,650TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,650TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$120,103ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$120,103ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$121,753TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$121,753TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,753ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$21,164CashBOYAmt
Cash EOY$13,411CashEOYAmt
Cash EOYFMV$13,411CashEOYFMVAmt
Total Assets BOY$21,164TotalAssetsBOYAmt
Total Assets EOY$13,411TotalAssetsEOYAmt
Total Assets EOYFMV$13,411TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$21,164UnrestrictedBOYAmt
Unrestricted EOY$13,411UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$21,164TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$13,411TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,164TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$13,411TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,164TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,753ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$13,411SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$13,411TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$159,052AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$15,079NetVlNoncharitableAssetsYr1Amt
Distribution Yr110.547914DistributionYr1Rt
Adjusted Qlfy Distri Yr2$216,814AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$66,602NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.255368DistributionYr2Rt
Adjusted Qlfy Distri Yr3$137,658AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$86,570NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.590135DistributionYr3Rt
Adjusted Qlfy Distri Yr4$164,245AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$26,379NetVlNoncharitableAssetsYr4Amt
Distribution Yr46.226354DistributionYr4Rt
Adjusted Qlfy Distri Yr5$105,570AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution21.619771TotalDistributionRt
Average Distribution4.323954AverageDistributionRt
Net Vl Noncharitable Assets$19,596NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$84,732AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$84,732AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$121,753QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDOUGLAS K BURNETTIIndividualWithBooksNm
Phone8636888288PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1211 S FLORIDA AVENUEAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33801ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUGLAS K BURNETTI
3214 BRIDGEFIELD DRIVELAKELANDFL33803PRESIDENT1.00$0$0$0
DENISE L BURNETTI
3214 BRIDGEFIELD DRIVELAKELANDFL33803SECRETARY1.00$0$0$0
DEAN BURNETTI
2106 KIRKLAND LAKE DRIVEAUBURNDALEFL33823VICE PRES1.00$0$0$0
PATRICIA BURNETTI
2106 KIRKLAND LAKE DRIVEAUBURNDALEFL33823TREASURER1.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$19,894AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$19,894TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$19,894AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$298CashDeemedCharitableAmt
Net Vl Noncharitable Assets$19,596NetVlNoncharitableAssetsAmt
Minimum Investment Return$980MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$980MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$980DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$980DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$980DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$121,753ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$121,753QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$121,753AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$980DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$105,570ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$162,926ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$133,329ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$213,484ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$157,698ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$773,007TotalExcessDistributionCyovAmt
Qualifying Distributions$121,753QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$980AppliedToCurrentYearAmt
Remaining Distri From Corpus$120,773RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$893,780TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$105,570ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$788,210ExcessDistriCyovToNextYrAmt
Excess From Year4$162,926ExcessFromYear4Amt
Excess From Year3$133,329ExcessFromYear3Amt
Excess From Year2$213,484ExcessFromYear2Amt
Excess From Year1$157,698ExcessFromYear1Amt
Excess From Current Year$120,773ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABWE FOUNDATION INC
PO BOX 8585HARRISBURGPA171058585GENERAL OPERATING$2,400
CITIZEN CPR INC
PO BOX 24298LAKELANDFL338024298PLATINUM SPONSORSHIP$10,610
HERITAGE BAPTIST CHURCH
4202 PIPKIN CREEK ROADLAKELANDFL33811GENERAL OPERATING$45,500
LAKELAND CHRISTIAN SCHOOL
1111 FOREST PARK STREETLAKELANDFL33803ADVERTISING ON SCORER'S TABLE$1,000
LAKELAND VOLUNTEERS IN MEDICINE
1021 LAKELAND HILLS BLVDLAKELANDFL33805TRIPLE CROWN SPONSOR & GENERAL OPERATING$20,318
POLK MUSEUM OF ART
800 E PALMETTO STLAKELANDFL33801SPONSORSHIPS$2,000
WORD OF LIFE FELLOWSHIP
1045 16TH STREETST PETERSBURGFL33705SUMMER MISSIONS MINISTRY$2,400
WORLD LEADERS GROUP INC
6700 S FLORIDA SUITE 30LAKELANDFL33813GENERAL OPERATING$35,000
BARTOW COMMUNITY HEALTHCARE FOUNDATION
1239 E MAIN STBARTOWFL33830BARTOW RELAY$500
BOY SCOUTS AMERICA
1325 W WALNUT HILL LANEIRVINGTX75015GENERAL OPERATING$300
FRATERNAL ORDER OF EAGLES AERIE #4356
5843 W BRANNEN RDLAKELANDFL33813SPONSORSHIP$75
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$120,103TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1BURNETTI PABusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1211 S FLORIDA AVENUEAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33801ZIPCd
FieldValueIRS element (for citing)
Total Contributions$113,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,650Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,650DisbursementsCharitablePrpsAmt

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