WESTGATE FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WESTGATE FOUNDATION INC (EIN 59-3725614)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-07
IRS object ID
201441279349201229
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)
Return2014-05-07T14:16:55-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593725614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTGATE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4073513350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 WINDHOVER DRIVEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32819ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS DUGANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4073513350PhoneNum
Signature2014-05-07SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNAWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,976GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$196,670ContributionsGiftsGrantsEtcAmt
Investment Income$27InvestmentIncomeAmt
Other Revenue Total$3,279OtherRevenueTotalAmt
Total Revenue$199,976TotalRevenueAmt
Grants And Similar Amounts Paid$102,276GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$1,145OtherExpensesTotalAmt
Total Expenses$103,421TotalExpensesAmt
Excess Or Deficit For Year$96,555ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,599NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$120,154NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,599BOYAmt
EOY$110,176EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,978EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,599BOYAmt
EOY$120,154EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,599BOYAmt
EOY$120,154EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE DISASTER AND EMERGENCY HARDSHIP RELIEF TO THE EMPLOYEES AND COMMUNITIES SERVED BY CENTRAL FLORIDA INVESTMENTS, INC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HOUSING AND UTILITY EXPENSES WERE PAID ON BEHALF OF THIRTY ONE FAMILIES$0$32,746
MEDICAL, FUNERAL AND TRAVEL EXPENSES WERE PAID ON BEHALF OF TWENTY NINE FAMILIES$0$30,939
TOYS FOR ANNUAL TOY DRIVE FOR ONE THOUSAND SIX HUNDRED AND SEVENTY ONE CHILDREN$0$20,602
INSURANCE AND TRANSPORTATION EXPENSES WERE PAID ON BEHALF OF TWELVE FAMILIES$0$8,048
SCHOOL SUPPLIES FOR ANNUAL SCHOOL SUPPLY DRIVE FOR ONE THOUSAND SIX HUNDRED AND SIXTEEN CHILDREN.$0$9,941
FieldValueIRS element (for citing)
Total Program Service Expenses$102,276TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID SIEGEL
PRESIDENT0.00$0$0$0
MARK WALTRIP
VICE PRESIDENT0.00$0$0$0
KAREN WALTRIP
DIRECTOR0.00$0$0$0
TOM DUGAN
DIRECTOR0.00$0$0$0
JACQUELINE SIEGEL
DIRECTOR0.00$0$0$0
JIM GISSY
DIRECTOR0.00$0$0$0
BARRY SIEGEL
DIRECTOR0.00$0$0$0
RICHARD SIEGEL
DIRECTOR0.00$0$0$0
STEVE SIEGEL
DIRECTOR0.00$0$0$0
CRISA MARDER
DIRECTOR0.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE FRANKLINBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 WINDHOVER DRIVEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32819ZIPCode
FieldValueIRS element (for citing)
Phone4073513350PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,921CurrentTaxYearMinus1YearAmt
Current Tax Year$196,670CurrentTaxYearAmt
Total$386,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,921CurrentTaxYearMinus1YearAmt
Current Tax Year$196,670CurrentTaxYearAmt
Total$386,123TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$107,176SubstantialContributorsTotAmt
Public Support Total170$278,947PublicSupportTotal170Amt
Total Support$386,123TotalSupportAmt
Public Support CY1700.72240PublicSupportCY170Pct
Public Support PY1700.62360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 27.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,279.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: EMPLOYEES. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 9,760.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FUNERAL. GRANTEE NAME: EMPLOYEES. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 8,020.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HOUSING. GRANTEE NAME: EMPLOYEES. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 32,746.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TRANSPORTATION. GRANTEE NAME: EMPLOYEES. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 4,821.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: INSURANCE. GRANTEE NAME: EMPLOYEES. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 3,227.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TRAVEL. GRANTEE NAME: EMPLOYEES. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 13,159.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TOYS. GRANTEE NAME: EMPLOYEES. GRANTEE RELATIONSHIP: EMPLOYEES. PROPERTY DESCRIPTION: TOYS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 20,602.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOOL SUPPLIES. GRANTEE NAME: EMPLOYEES. GRANTEE RELATIONSHIP: EMPLOYEES. PROPERTY DESCRIPTION: SCHOOL SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 9,941. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,276.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 125. DESCRIPTION: VEHICLE REPAIR & MAINTENANCE. AMOUNT: 1,020. TOTAL TO FORM 990-EZ, LINE 16: 1,145.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,978.

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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