THE DAVID MAUS FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE DAVID MAUS FOUNDATION INC (EIN 20-2802845)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349306325
- Schema version
- 2012v2.3
- 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 | 2013-11-14T16:04:09-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATTERSALL & TATTERSALL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202802845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAVID MAUS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVI | NameControl |
| Phone | 4076884820 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MAUS | Name |
| Title | PRESIDENT | Title |
| Phone | 4076884820 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D MCGRAW CPA 21578 | Name |
| Phone | 4078942272 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| 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 | DAVID MAUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 317110 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DAVIDMAUSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 189831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 188256 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5057 | OtherRevenuePriorYear |
| Other Revenue Current Year | -26419 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 184774 | TotalRevenuePriorYear |
| Total Revenue Current Year | 161837 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 138955 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 117700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7510 | OtherExpensePriorYear |
| Other Expenses Current Year | 10398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 146465 | TotalExpensesPriorYear |
| Total Expenses Current Year | 128098 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38309 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33739 | RevenuesLessExpensesCY |
| Total Assets BOY | 122732 | TotalAssetsBOY |
| Total Assets EOY | 156471 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 122732 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156471 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 117700 | Expense |
| Grants | 117700 | Grants |
| Revenue | 301796 | Revenue |
| Description | HELD THE 8TH ANNUAL CELEBRITY GOLF TOURNAMENT AND AUCTION AT THE CHAMPION GATES GOLF CLUB ON MAY 18 - 20, 2012 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 CHILDRREN'S ORGANIZATIONS FOR THEIR EXTRAORDINARY EFFORTS IN HELPING SERIOUSLY ILL OR INJURED CHILDREN AND THEIR FAMILIES. | Description |
| Total Program Service Expense | 117700 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID MAUS | NamePerson |
| Telephone Number | 4076884820 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TOM BUCK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LINDA COOKE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TONGA FIFITA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NICOLE MAUS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JIM MAUS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RANDY WOLCOTT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DEBORAH HERNANDEZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICKY SANTANA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| FRED MARION | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GEORGE KAZERY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JANE HOBSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE RIVETTE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID MAUS | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| MARK ORNSTEIN | ||||||
| VICE-PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| JULIE MCCUMBER | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 182437 | FundraisingEvents |
| All Other Contributions | 5819 | AllOtherContributions |
| Noncash Contributions | 26812 | NoncashContributions |
| Total Contributions | 188256 | TotalContributions |
| Gross Income Fundraising Events | 119359 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 182437 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 144748 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25389 | TotalRevenueColumn |
| Exclusion | -$25,389 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 9495 | GrossIncomeGaming |
| Gaming Direct Expenses | 10525 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1030 | TotalRevenueColumn |
| Exclusion | -$1,030 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161837 | TotalRevenueColumn |
| Exclusion | -$26,419 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117700 | Total |
| Program Services | 117700 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270 | Total |
| Management And General | 270 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2879 | Total |
| Management And General | 2879 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4303 | Total |
| Management And General | 4303 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20 | Total |
| Management And General | 20 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2926 | Total |
| Management And General | 2926 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128098 | Total |
| Program Services | 117700 | ProgramServices |
| Management And General | 10398 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122732 | BOY |
| EOY | 156471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122732 | BOY |
| EOY | 156471 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122732 | BOY |
| EOY | 156471 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122732 | BOY |
| EOY | 156471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122732 | BOY |
| EOY | 156471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 33739 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188256 | CurrentTaxYear |
| Total | 841528 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119359 | CurrentTaxYear |
| Total | 569599 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 293804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307615 | CurrentTaxYear |
| Total | 1411127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1411127 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5360 | CurrentTaxYearMinus1Year |
| Total | 5360 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 307615 | CurrentTaxYear |
| Total | 1416487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 230868 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 154645 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76223 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 39791 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 53466 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 24679 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 70928 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27792 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43136 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 26812 | NonCashPrizesEvent2 |
| Gross Receipts Total | 301796 | GrossReceiptsTotal |
| Charitable Contributions Total | 182437 | CharitableContributionsTotal |
| Gross Revenue Total Events | 119359 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 26812 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 39791 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 53466 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 24679 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 144748 | DirectExpenseSummaryEvents |
| Net Income Summary | -25389 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AUTISM SOCIETY OF GREATER ORLANDO | |||||||
| 4743 HEARTHSIDE DRIVE | ORLANDO | FL | 32837 | 593407128 | 501C3 | 25000 | GENERAL SUPPORT |
| CROHNS & COLITIS FOUNDATION AMERICA | |||||||
| 386 PARK AVE S FL 17 | NEW YORK | NY | 100168804 | 136193105 | 501C3 | 30000 | GENERAL SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| 1350 N ORANGE AVE | WINTER PARK | FL | 32789 | 593211250 | 501C3 | 32500 | GENERAL SUPPORT |
| CAMP BOGGY CREEK | |||||||
| 30500 BRANTLEY BRANCH RD | EUSTIS | FL | 32736 | 593012889 | 501C3 | 25000 | GENERAL SUPPORT |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5844 | NoncashContribsRptdF990 |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7870 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1805 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | AIRLINE TICKETS | 2 | 1900 |
| X | EVENT TICKETS | 10 | 9393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | 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 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | INDIVIDUAL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY WITH THE BOARD ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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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