CENTRAL FLORIDA DREAMPLEX FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA DREAMPLEX FOUNDATION INC (EIN 27-1429422)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-03-25
IRS object ID: 201400849349200510
Schema version: 2013v3.1
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-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-03-25T09:30:58-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Strombeck Consulting Inc	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 Terra Mango Loop	AddressLine1
City	Orlando	City
State	FL	State
ZIP Code	32835	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271429422	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	3523940212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 120547	AddressLine1
City	CLERMONT	City
State	FL	State
ZIP Code	34712	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY GOMES	PersonNm
Person Title	CO-EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3523940212	PhoneNum
Signature	2014-02-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	A SCOTT MICHAEL	PreparerPersonNm
Phone	4075220123	PhoneNum
Preparation	2014-03-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$57,681	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$30,672	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$19,074	ProgramServiceRevenueAmt
Membership Dues	$0	MembershipDuesAmt
Investment Income	$0	InvestmentIncomeAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$0	GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Fundraising Gross Income	$7,935	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$7,935	SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$57,681	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$8,592	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$16,132	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$13,256	PrintingPublicationsPostageAmt
Other Expenses Total	$6,009	OtherExpensesTotalAmt
Total Expenses	$43,989	TotalExpensesAmt
Excess Or Deficit For Year	$13,692	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$92,784	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$106,476	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$37,562	BOYAmt
EOY	$50,189	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$127,277	BOYAmt
EOY	$124,562	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$288	BOYAmt
EOY	$288	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$165,127	BOYAmt
EOY	$175,039	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,343	BOYAmt
EOY	$68,563	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$92,784	BOYAmt
EOY	$106,476	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	SEE SCHEDULE O	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES	$24,816
0

Field	Value	IRS element (for citing)
Total Program Service Expenses	$24,816	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
AMY GOMES
CO-EX DIR	4.00	$0
RENEE PHARES
CO-EX DIR	4.00	$0
DALE WALKER
BOARD CHAIR	4.00	$0
TRINA NUSSBAUMER
DIRECTOR	0.00	$0
CAMERON GOMES
BOARD ADVS	0.00	$0
JOSEPH RIVERA
BOARD MEMBER	0.00	$0
MICHAEL MARKLAND
BOARD MEMBER	0.00	$0
JESSICA LOWE
BOARD MEMBER	0.00	$0
PATRICIA FLOOD
BOARD MEMBER	0.00	$0
JOHN WEIL
BOARD MEMBER	0.00	$0
DENISE BECKHAM
BOARD MEMBER	0.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMY GOMES	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 120547	AddressLine1
City	CLERMONT	City
State	FL	State
ZIP Code	34712	ZIPCode

Field	Value	IRS element (for citing)
Phone	3523940212	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$79,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,672	CurrentTaxYearAmt
Total	$160,577	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,809	CurrentTaxYearAmt
Total	$83,758	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,200	CurrentTaxYearAmt
Total	$7,665	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$81,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,681	CurrentTaxYearAmt
Total	$252,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$252,000	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$252,000	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III, Line 31	-RENTED OUT FAITH HOUSE AND PROVIDED PROGRAMS
Pt III, Line 31	TO HELP INDIVIDUALS WITH DISABILITIES.
FORM 990-EZ, PART III	-PRIMARY EXEMPT PURPOSE
FORM 990-EZ, PART III	-THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS
FORM 990-EZ, PART III	DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED
FORM 990-EZ, PART III	AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH
FORM 990-EZ, PART III	AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS
FORM 990-EZ, PART III	INDIVIDUALS AND THEIR FAMILIES.
FORM 990-EZ, (GENERAL)	-PER REG. 301.7701-3(b)(1)(ii) THE SINGLE-MEMBER LLC
FORM 990-EZ, (GENERAL)	CENTRAL FLORIDA DREAMPLEX, LLC (EIN# 46-3870058) OWNED
FORM 990-EZ, (GENERAL)	100% BY CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION, INC.
FORM 990-EZ, (GENERAL)	IS A DISREGARDED ENTITY FOR TAX PURPOSES AND ALL OF IT'S
FORM 990-EZ, (GENERAL)	TAX EXEMPT ACTIVITIES ARE REPORTED HEREIN.
Form 990EZ, Part I, Line 16	FUNDRAISING EXPENSES 3041. BANK FEES 253. DEPRECIATION 2715.
Form 990EZ, Part II, Line 24	PREPAID EXPENSES AND DEFERRED CHARGES 288. 288.
Form 990EZ, Part II, Line 26	USB MORTGAGE 72343. 68563.

CENTRAL FLORIDA DREAMPLEX FOUNDATION INC: Form 990EZ, tax year 2013

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170Grp

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Total509 Total509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Comments