THE DONNA FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE DONNA FOUNDATION INC (EIN 26-2736601)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-07-29
- IRS object ID
- 201302109349300340
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T13:29:21-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591466001 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERS SMITH & WISBY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5210 BELFORT ROAD SUITE 225 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262736601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 262 WITH DONNA THE NATIONAL MARATHON | BusinessNameLine1 |
| Business Name Line2 | TO FINISH BREAST CANCER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 262W | NameControl |
| Phone | 9048385012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11762 MARCO BEACH DR NO 6 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLYN BARRETT | Name |
| Title | TREASURER | Title |
| Phone | 9048385012 | Phone |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY M HUGGETT CPA | Name |
| PTIN | P00070976 | PTIN |
| Phone | 9043962202 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLYN BARRETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11762 MARCO BEACH DR | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2225325 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BREASTCANCERMARATHON.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS TO SUPPORT THE DONNA FOUNDATION, INC. A CHARITABLE ORGANIZATION DEDICATED TO FUNDING THE CRITICAL NEEDS OF UNDERSERVED WOMEN WITH BREAST CANCER AND TO FUND ORGANIZATIONS DEDICATED TO RESEARCH AND ERADICATION OF BREAST CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2634514 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2174046 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1339 | InvestmentIncomePriorYear |
| Investment Income Current Year | 713 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5135 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2672620 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2179894 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 821197 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 441542 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 277651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 287631 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1609516 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1602631 | OtherExpensePriorYear |
| Other Expenses Current Year | 1714947 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2701479 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2444120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -264226 | RevenuesLessExpensesCY |
| Total Assets BOY | 950992 | TotalAssetsBOY |
| Total Assets EOY | 362876 | TotalAssetsEOY |
| Total Liabilities BOY | 832046 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 508156 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -145280 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS TO SUPPORT THE DONNA FOUNDATION, INC. A CHARITABLE ORGANIZATION DEDICATED TO FUNDING THE CRITICAL NEEDS OF UNDERSERVED WOMEN WITH BREAST CANCER AND TO FUND ORGANIZATIONS DEDICATED TO RESEARCH AND ERADICATION OF BREAST CANCER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 441542 | Expense |
| Grants | 441542 | Grants |
| Description | SUPPORT OF ORGANIZATION DEDICATED TO RESEARCH AND ERADICATION OF BREAST CANCER AND ORGANIZATIONS THAT PROVIDE FUNDING FOR THE CRITICAL NEEDS OF UNDERSERVED WOMEN | Description |
| Total Program Service Expense | 441542 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA NAPOLITANO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9045510732 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11762 MARCO BEACH DR | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNA DEEGAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JIM GILMORE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KEITH BRANTLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAWN HAGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS TWIGGS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JUDY HABERKORN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONI FAUSSETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK WOODS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIRSTEN SABIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA ORENDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLYN BARRETT | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2174046 | FundraisingEvents |
| Total Contributions | 2174046 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 713 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2174046 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 50566 | GrossSalesOfInventory |
| Cost Of Goods Sold | 45431 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5135 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2179894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5848 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441542 | Total |
| Program Services | 441542 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251525 | Total |
| Management And General | 251525 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16208 | Total |
| Management And General | 16208 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19898 | Total |
| Management And General | 19898 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4853 | Total |
| Management And General | 3575 | ManagementAndGeneral |
| Fundraising | 1278 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278480 | Total |
| Fundraising | 278480 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114605 | Total |
| Management And General | 5286 | ManagementAndGeneral |
| Fundraising | 109319 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35689 | Total |
| Management And General | 35689 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28233 | Total |
| Management And General | 6494 | ManagementAndGeneral |
| Fundraising | 21739 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4973 | Total |
| Management And General | 4973 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13181 | Total |
| Management And General | 13181 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11074 | Total |
| Fundraising | 11074 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENT OPERATIONS | 1150280 | 1150280 | |
| SUPPLIES | 44767 | 31818 | 12949 |
| REPAIRS & MAINTENANCE | 9342 | 9342 | |
| POSTAGE & SHIPPING | 8707 | 5528 | 3179 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10763 | Total |
| Management And General | 10763 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2444120 | Total |
| Program Services | 441542 | ProgramServices |
| Management And General | 393062 | ManagementAndGeneral |
| Fundraising | 1609516 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790721 | BOY |
| EOY | 235152 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9564 | BOY |
| EOY | 958 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57000 | BOY |
| EOY | 42819 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38099 | BOY |
| EOY | 35978 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4934 | BOY |
| EOY | 2600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 94178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48809 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50674 | BOY |
| EOY | 45369 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950992 | BOY |
| EOY | 362876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832046 | BOY |
| EOY | 497813 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832046 | BOY |
| EOY | 508156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118946 | BOY |
| EOY | -145280 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118946 | BOY |
| EOY | -145280 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950992 | BOY |
| EOY | 362876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -264226 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2270380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2115312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1938064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2634514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2174046 | CurrentTaxYear |
| Total | 11132316 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2270380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2115312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1938064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2634514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2174046 | CurrentTaxYear |
| Total | 11132316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11132316 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713 | CurrentTaxYear |
| Total | 27581 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5135 | CurrentTaxYear |
| Total | 213843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11373740 | TotalSupport |
| Public Support Pertcentage170 | 0.97880 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 94178 | InvestmentCostOrOtherBasis |
| Depreciation | 48809 | Depreciation |
| Book Value | 45369 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45369 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $10,343 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10343 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2338176 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 158282 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 158282 | RevenueNotRptdF990 |
| Revenue Subtotal | 2179894 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2179894 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2602402 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 158282 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 158282 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2444120 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2444120 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 26.2 MARATHON | NameOfEvent1 |
| Gross Receipts Event1 | 2174046 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2174046 | CharitableContributionsEvent1 |
| Gross Receipts Total | 2174046 | GrossReceiptsTotal |
| Charitable Contributions Total | 2174046 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| MAYO CLINIC | ||||||
| 4500 SAN PABLO RD S | JACKSONVILLE | FL | 32224 | 590714831 | 300258 | CANCER RESEARCH |
| THE DONNA FOUNDATION | ||||||
| 1015 ATLANTIC BLVD 144 | ATLANTIC BEACH | FL | 32233 | 571163099 | 133322 | DONATION |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART 1 LINE 2 | Identifier |
| Explanation | A SEGREGATED BANK ACCOUNT IS MAINTAINED. THE ACTIVITY IN THIS ACCOUNT IS MONITORED AND REVIEWED ON A WEEKLY BASIS. IN ADDITION, THIS ACCOUNT IS INCLUDED IN THE ACTIVITY EXAMINED BY THE EXTERNAL AUDITORS ON AN ANNUAL BASIS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA DEEGAN INC PUBLISH MANUSCRIPT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $88,000 | OriginalPrincipalAmount |
| Balance Due | 42819 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 42819 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER IS RESPONSIBLE FOR REVEIW OF FORM 990 BEFORE PRESENTATION TO THE FULL BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCUSSION IS ADDED TO THE AGENDA AT ONE BOARD MEETING ANNUALLY. EACH DIRECTOR ADDRESSES AND DISCUSSES ANY BUSINESS DEALINGS WITH THE ORGANIZATION. ANY MEMBER WITH A POTENTIAL CONFLICT LEAVES THE ROOM BEFORE A DISCUSSION AND VOTE ON THE RESPECTIVE ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | BUDGET AND SALARY RECOMMENDATIONS ARE MADE BY THE FINANCE COMMITTEE. PERSONNEL COMMITTEE REVIEWS THE STAFF RECOMMENDATIONS AND REVIEWS COMPENSATION RANGES IN COMPARISON TO STATISTICAL MARKET INFORMATION. RECOMMENDATIONS FROM THE COMITTEES ARE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FLORIDA NOT-FOR-PROFIT ORGANIZAITONS MUST OBTAIN AN ANNUAL SOLICITATIONS LICENSE FROM THE STATE OF FLORIDA, DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES. INCLUDED WITH THIS FILINGS IS FINANCIAL INFORMATION AND CONTACT INFORMATION FOR THE ORGANIZATION. THIS INFORMATION IS AVAILABLE FOR PUBLIC REVIEW ON THE DEPARTMENT WEBSITE. GOVERNING DOCUMENTS AND POLICY INFORMATION IS MADE AVAILABLE UPON REQUEST TO ANY INTERESTED PARTIES. |
| THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM PREVIOUS YEARS. |
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