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STEVEN & KIKI ESRICK DREAM FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STEVEN & KIKI ESRICK DREAM FOUNDATION INC (EIN 59-3481631)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201431339349100203
Schema version
2013v3.0
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)
Return2014-05-13T07:27:58-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592831281PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALER DONTEN LEVINE ET AL PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 SOUTH FLAGLER DR 900AddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code334015948ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593481631EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN & KIKI ESRICK DREAM FOUNDATIONINBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTEVBusinessNameControlTxt
Phone9706181117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1756 HARBOUR ISLES COURTAddressLine1
CityNORTH PALM BEACHCity
StateFLState
ZIP Code33410ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN ESRICKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9706181117PhoneNum
Signature2014-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOEL H LEVINEPreparerPersonNm
PTINP00085421PTIN
Phone5618329292PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$670,914FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$10,362DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,362DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$66,440NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$75,980GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$66,440CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$76,802TotalRevAndExpnssAmt
Total Net Invst Incm$76,802TotalNetInvstIncmAmt
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$1,770AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$885AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$885AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$16TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$623OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$312OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$311OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,409TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,197TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,196TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$95,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$95,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$97,409TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,197TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$96,196TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$20,607ExcessRevenueOverExpensesAmt
Net Investment Income$75,605NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$27,402SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$19,039SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$19,039SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$796AcctRcvblAmt
Acct Rcvbl EOY$796AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$796AcctRcvblEOYFMVAmt
Corporate Stock BOY$239,530CorporateStockBOYAmt
Corporate Stock EOY$229,990CorporateStockEOYAmt
Corporate Stock EOYFMV$651,079CorporateStockEOYFMVAmt
Total Assets BOY$266,932TotalAssetsBOYAmt
Total Assets EOY$249,825TotalAssetsEOYAmt
Total Assets EOYFMV$670,914TotalAssetsEOYFMVAmt
Other Liabilities BOY$24,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$27,500OtherLiabilitiesEOYAmt
Total Liabilities BOY$24,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,500TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$242,932UnrestrictedBOYAmt
Unrestricted EOY$222,325UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$242,932TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$222,325TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$266,932TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$249,825TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$242,932TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$20,607ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$222,325SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$222,325TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1,000 SHARES PAYCHEX INCP2000-11-282013-04-22$35,474$4,770$30,704$30,704
1,000 SHARES PAYCHEX INCP2000-11-282013-08-02$40,503$4,770$35,733$35,733
CAPITAL GAINS DIVIDENDSP$3$3$3
FieldValueIRS element (for citing)
Capital Gain Net Income$66,440CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$104,101AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$277,182NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.375569DistributionYr1Rt
Adjusted Qlfy Distri Yr2$81,929AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$311,754NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.262800DistributionYr2Rt
Adjusted Qlfy Distri Yr3$98,730AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$357,816NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.275924DistributionYr3Rt
Adjusted Qlfy Distri Yr4$45,350AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$395,802NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.114577DistributionYr4Rt
Adjusted Qlfy Distri Yr5$58,279AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$480,739NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.121228DistributionYr5Rt
Total Distribution1.150098TotalDistributionRt
Average Distribution0.230020AverageDistributionRt
Net Vl Noncharitable Assets$598,863NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$137,750AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$756NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$138,506AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$96,196QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,512InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,512SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,512TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$4EsPenaltyAmt
Tax Due$1,516TaxDueAmt

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 StateCOOrgReportOrRegisterStateCd
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 BooksTHE FOUNDATIONIndividualWithBooksNm
Phone9706181117PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1756 HARBOUR ISLES COURTAddressLine1
CityNORTH PALM BEACHCity
StateFLState
ZIP Code33410ZIPCode
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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN M ESRICK
756 HARBOUR ISLES COURTNORTH PALM BEACHFL33410DIRECTOR2.00$0$0$0
ANNA K ESRICK
756 HARBOUR ISLES COURTNORTH PALM BEACHFL33410DIRECTOR2.00$0$0$0
JOAN L ESRICK
756 HARBOUR ISLES COURTNORTH PALM BEACHFL33410DIRECTOR2.00$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$578,925AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,058AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$607,983TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$607,983AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,120CashDeemedCharitableAmt
Net Vl Noncharitable Assets$598,863NetVlNoncharitableAssetsAmt
Minimum Investment Return$29,943MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$29,943MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,512TaxBasedOnInvestmentIncomeAmt
Total Tax$1,512TotalTaxAmt
Distributable Before Adj$28,431DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$28,431DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$28,431DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$96,196ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$96,196QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$96,196AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$28,431DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$34,588ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$25,818ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$81,109ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$66,581ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$90,626ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$298,722TotalExcessDistributionCyovAmt
Qualifying Distributions$96,196QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$28,431AppliedToCurrentYearAmt
Remaining Distri From Corpus$67,765RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$366,487TotalCorpusAmt
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$34,588ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$331,899ExcessDistriCyovToNextYrAmt
Excess From Year4$25,818ExcessFromYear4Amt
Excess From Year3$81,109ExcessFromYear3Amt
Excess From Year2$66,581ExcessFromYear2Amt
Excess From Year1$90,626ExcessFromYear1Amt
Excess From Current Year$67,765ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSTEVEN M ESRICKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonANNA K ESRICKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1756 HARBOUR ISLES COURTAddressLine1
CityNORTH PALM BEACHCity
StateFLState
ZIP Code33410ZIPCode
FieldValueIRS element (for citing)
Recipient Phone9706181117RecipientPhoneNum
Form And Info And MaterialsWRITTEN FORM INCLUDING THE PURPOSE OF THE SCHOLARSHIP, GRANT, ECT.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
AP THE BUDDY PROGRAM
110 EAST HALLAM ST SUITE 125APSENCO81611NONEPUBLICFOR GENERAL PURPOSES$2,500
ASPEN CAMP OF THE DEAF
4862 SNOWMASS CREEK RDSNOWMASSCO81654NONEPUBLICFOR GENERAL PURPOSES$1,000
ASPEN EDUCATION FOUNDATION
PO BOX 2200APSENCO81612NONEPUBLICFOR GENERAL PURPOSES$5,000
ASPEN JEWISH COMMUNITY CENTER
435 W MAIN STASPENCO81611NONEPUBLICFOR GENERAL PURPOSES$2,500
BIG DOG RANCH FOUNDATION
10948 ACME RDWELLINGTONFL33414NONEPUBLICFOR GENERAL PURPOSES$2,500
CHILDREN'S MIRACLE NETWORK
205 WEST 700 SOUTHSALT LAKE CITYUT84101NONEPUBLICFOR GENERAL PURPOSES$200
CROHNS & COLITIS FND
21301 POWERLINE RD 301BOCA RATONFL33433NONEPUBLICFOR GENERAL PURPOSES$11,300
DAMON RUNYON CANCER RESEARCH FOUNDATION
55 BROADWAY SUITE 302NEW YORKNY10006NONEPUBLICFOR GENERAL PURPOSES$10,000
GOLSHIM L'CHAIM
435 W MAIN STASPENCO81611NONEPUBLICFOR GENERAL PURPOSES$1,000
JAZZ ASPEN SNOWMASS
110 EAST HALLAM ST SUITE 104ASPENCO81611NONEPUBLICFOR GENERAL PURPOSES$3,500
JEWISH COMMUNITY CENTER
6501 W SUNRISE BLVDPLANTATIONFL33313NONEPUBLICFOR GENERAL PURPOSES$1,000
LIMBS FOR LIFE FOUNDATION
218 E MAIN STOKLAHOMA CITYOK73104NONEPUBLICFOR GENERAL PURPOSES$2,500
MAKE A WISH FOUNDATION
4742 N24TH ST SUITE 400PHOENIXAZ85016NONEPUBLICFOR GENERAL PURPOSES$1,000
MENORAH MANOR
255 59TH STREET NORTHST PETERSBURGFL33710NONEPUBLICFOR GENERAL PURPOSES$22,000
MERCY & SHARING
1101 VILAGE ROAD SUITE LL4DCARBONDALECO81623NONEPUBLICFOR GENERAL PURPOSES$500
MILES FOR HOPE
2561 NURSERY ROAD SUITE DCLEARWATERFL33764NONEPUBLICFOR GENERAL PURPOSES$1,000
NASHAMA CENTER ASPEN
55 BULLWINKLE CIRCLEASPENCO81611NONEPUBLICFOR GENERAL PURPOSES$2,500
NATIONAL EATING DISORDERS ASSOCIATION
165 WEST 46TH STREET SUITE 402NEW YORKNY10036NONEPUBLICFOR GENERAL PURPOSES$250
NETWORK FOR GOOD
1140 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036NONEPUBLICFOR GENERAL PURPOSES$1,000700
OCEAN HEALING GROUP
PO BOX 4974ASPENCO81612NONEPUBLICFOR GENERAL PURPOSES$3,500
OUR LADY OF GOOD COUNSEL
17301 OLD VIC BLVDOLNEYMD20832NONEPUBLICFOR GENERAL PURPOSES$250
PREVENT CHILD ABUSE AMERICA
228 SOUTH WABASH AVENUE 10 FLOORCHICAGOIL60604NONEPUBLICFOR GENERAL PURPOSES$500
REMEMBER HONOR SUPPORT INC
76 FOURTH ST N 1073ST PETERSBURGFL33731NONEPUBLICFOR GENERAL PURPOSES$10,000
SECOND CHANCE FOR STRAYS
PO BOX 5032CLEARWATERFL33758NONEPUBLICFOR GENERAL PURPOSES$2,500
TAMPA BAY JUNIORS
426 RIVER ENCLAVE COURTBRADENTONFL34212NONEPUBLICFOR GENERAL PURPOSES$1,000
TAMPA BAY RESEARCH INSTITUTE
10900 ROOSEVELT BLVD NST PETERSBURGFL33716NONEPUBLICFOR GENERAL PURPOSES$2,500
TEMPLE BETH EL ART FESTIVAL
400 PASADENA AVENUE SOUTHST PETERSBURGFL33707NONEPUBLICFOR GENERAL PURPOSES$2,500
U OF M HILLEL
110 STANFORD DRCORAL GABLESFL33146NONEPUBLICFOR GENERAL PURPOSES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$95,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,362ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$66,440ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$76,802ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$76,802TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,770Amt
Net Investment Income$885NetInvestmentIncomeAmt
Disbursements Charitable Prps$885DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPAYCHEX STOCKStockNm
EOY Book Value$229,990EOYBookValueAmt
EOYFMV$651,079EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$623RevenueAndExpensesPerBooksAmt
Net Investment Income$312NetInvestmentIncomeAmt
Disbursements Charitable Prps$311DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD LIABILITYDesc
BOY Book Value$24,000BOYBookValueAmt
EOY Book Value$27,500EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$16Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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