THE DAVID MAUS FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE DAVID MAUS FOUNDATION INC (EIN 20-2802845)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-13
- IRS object ID
- 201422879349300247
- Schema version
- 2013v3.1
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-13T16:31:23-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592749653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATTERSALL & TATTERSALL PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 N ORLANDO AVE STE 1007 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 327514460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202802845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAVID MAUS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 4076884820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 RINEHART ROAD | AddressLine1 |
| City | SANFORD | City |
| State | FL | State |
| ZIP Code | 32771 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MAUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4076884820 | PhoneNum |
| Signature | 2014-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN D MCGRAW CPA 21578 | PreparerPersonNm |
| PTIN | P00285571 | PTIN |
| Phone | 4078942272 | PhoneNum |
| Preparation | 2014-10-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DAVID MAUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 RINEHART ROAD | AddressLine1 |
| City | SANFORD | City |
| State | FL | State |
| ZIP Code | 32771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $472,606 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAVIDMAUSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE DAVID MAUS FOUNDATION IS TO PROVIDE SUPPORT FOR CHARITIES DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, THROUGH ANNUAL FUNDRAISING EFFORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $188,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $301,424 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,419 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,010 | CYOtherRevenueAmt |
| PY Total Revenue | $161,837 | PYTotalRevenueAmt |
| CY Total Revenue | $249,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $117,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $135,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,398 | PYOtherExpensesAmt |
| CY Other Expenses | $8,825 | CYOtherExpensesAmt |
| PY Total Expenses | $128,098 | PYTotalExpensesAmt |
| CY Total Expenses | $144,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,560 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $261,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE DAVID MAUS FOUNDATION IS TO PROVIDE SUPPORT FOR CHARITIES DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, THROUGH ANNUAL FUNDRAISING EFFORTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $135,500 | ExpenseAmt |
| Grant | $135,500 | GrantAmt |
| Revenue | $365,249 | RevenueAmt |
| Desc | HELD THE 9TH ANNUAL CELEBRITY GOLF TOURNAMENT AND AUCTION AT THE GRAND CYPRESS GOLF CLUB ON SEPTEMBER 13 - 15, 2013 TO BENEFIT CENTRAL FLORIDA CHARITIES WHO ARE COMMITTED TO GIVING CHILDREN AND THEIR FAMILIES WITH VARIOUS FORMS OF HARDSHIPS A BETTER QUALITY OF LIFE. ACCORDINGLY,DONATIONS WERE MADE TO SEVERAL CHILDREN'S ORGANIZATIONS FOR THEIR EXTRAORDINARY EFFORTS IN HELPING SERIOUSLY ILL OR INJURED CHILDREN AND THEIR FAMILIES. | Desc |
| Total Program Service Expenses | $135,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MAUS | PersonNm |
| Phone | 4076884820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1160 RINEHART ROAD | AddressLine1 |
| City | SANFORD | City |
| State | FL | State |
| ZIP Code | 32771 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM BUCK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA COOKE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TONGA FIFITA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE MAUS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MAUS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY WOLCOTT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH HERNANDEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY SANTANA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRED MARION | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE KAZERY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HOBSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RIVETTE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAUS | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARK ORNSTEIN | ||||||
| VICE-PRESIDE | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE MCCUMBER | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $194,067 | FundraisingAmt |
| All Other Contributions | $107,357 | AllOtherContributionsAmt |
| Noncash Contributions | $49,651 | NoncashContributionsAmt |
| Total Contributions | $301,424 | TotalContributionsAmt |
| Fundraising Gross Income | $171,182 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,067 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $223,192 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,010 | TotalRevenueColumnAmt |
| Exclusion | -$52,010 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,414 | TotalRevenueColumnAmt |
| Exclusion | -$52,010 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,500 | TotalAmt |
| Program Services | $135,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997 | TotalAmt |
| Management And General | $2,997 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008 | TotalAmt |
| Management And General | $3,008 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620 | TotalAmt |
| Management And General | $2,620 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,325 | TotalAmt |
| Program Services | $135,500 | ProgramServicesAmt |
| Management And General | $8,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,471 | BOYAmt |
| EOY | $261,560 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,471 | BOYAmt |
| EOY | $261,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,471 | BOYAmt |
| EOY | $261,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,471 | BOYAmt |
| EOY | $261,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,471 | BOYAmt |
| EOY | $261,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $105,089 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,424 | CurrentTaxYearAmt |
| Total | $932,440 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,182 | CurrentTaxYearAmt |
| Total | $584,785 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,606 | CurrentTaxYearAmt |
| Total | $1,517,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,517,225 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,360 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,360 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,606 | CurrentTaxYearAmt |
| Total | $1,522,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $269,598 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,498 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $126,100 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,523 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $61,747 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,215 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,057 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $95,651 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,569 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,082 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $49,650 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $365,249 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $194,067 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $171,182 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $61,173 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,747 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,215 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,057 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $223,192 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,010 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AUTISM SOCIETY OF GREATER ORLANDO | |||||||
| 4743 HEARTHSIDE DRIVE | ORLANDO | FL | 32837 | 593407128 | 501C3 | $30,000 | GENERAL SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| 1350 N ORANGE AVE | WINTER PARK | FL | 32789 | 593211250 | 501C3 | $32,500 | GENERAL SUPPORT |
| CAMP BOGGY CREEK | |||||||
| 30500 BRANTLEY BRANCH RD | EUSTIS | FL | 32736 | 593012889 | 501C3 | $30,000 | GENERAL SUPPORT |
| LEAVITT FAMILY FOUNDATION | |||||||
| 5434 E LINCOLN DR STE 60 | PARADISE VALLEY | AZ | 85253 | 205833339 | 501C3 | $30,000 | GENERAL SUPPORT |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,375 | NoncashContributionsRptF990Amt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,345 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,655 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,113 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | AIRLINE TICKETS | 4 | $5,800 |
| Yes (X) | EVENT TICKETS | 30 | $17,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | TAXPAYER IS FILING AN AMENDED RETURN TO REPORT A CONTRIBUTOR ON SCHEDULE B WHICH WAS NOT REPORTED ON THE ORIGINAL FORM 990. |
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE DAVID MAUS FOUNDATION IS TO PROVIDE SUPPORT FOR CHARITIES DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, THROUGH ANNUAL FUNDRAISING EFFORTS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DAVID MAUS JIM MAUS PRESIDENT VICE-PRES BROTHERS MARK ORNSTEIN DEBORAH HERNANDEZ VICE-PRES DIRECTOR HUSBAND-WIFE DAVID MAUS NICOLE MAUS PRESIDENT DIRECTOR HUSBAND-WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND TREASURER WILL REVIEW THE FINAL DRAFT OF THE FORM 990. THE 990 WILL BE AVAILABLE FOR REVIEW BY THE REMAINDER OF THE BOARD IF THEY SO CHOOSE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | INDIVIDUAL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY WITH THE BOARD ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQEUST. |
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