BURNETTI CHILDRENS FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BURNETTI CHILDRENS FOUNDATION INC (EIN 59-3760786)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-20
- IRS object ID
- 201310799349100306
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-20T15:33:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 EAST MAIN STREET | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593760786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURNETTI CHILDREN'S FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BURN | NameControl |
| Phone | 8636888288 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SOUTH FLORIDA AVENUE | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 338014621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS K BURNETTI | Name |
| Title | PRESIDENT | Title |
| Phone | 8636888288 | Phone |
| Date Signed | 2013-03-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL CARTER | Name |
| PTIN | P00735552 | PTIN |
| Phone | 8636877000 | Phone |
| Date Prepared | 2013-03-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 31116 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 135200 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 135200 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 2358 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 2358 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2243 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2243 | AccountingFeesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 1416 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 1416 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 6164 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 6164 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 38 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 38 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 12219 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 12219 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 204595 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 204595 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 216814 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 216814 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -81614 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 109394 | CashBOY |
| Cash EOY | 30616 | CashEOY |
| Cash EOYFMV | 30616 | CashEOYFMV |
| Other Notes And Loans Receivable | 500 | OtherNotesAndLoansReceivable |
| Allwnc For Dbtfl Acct Other Rcvbl | 0 | AllwncForDbtflAcctOtherRcvbl |
| Other Notes And Loans Rcvbl BOY | 3336 | OtherNotesAndLoansRcvblBOY |
| Other Notes And Loans Rcvbl EOY | 500 | OtherNotesAndLoansRcvblEOY |
| Other Notes And Loans Rcvbl EOYFMV | 500 | OtherNotesAndLoansRcvblEOYFMV |
| Total Assets BOY | 112730 | TotalAssetsBOY |
| Total Assets EOY | 31116 | TotalAssetsEOY |
| Total Assets EOYFMV | 31116 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 112730 | UnrestrictedBOY |
| Unrestricted EOY | 31116 | UnrestrictedEOY |
| Total Net Assets BOY | 112730 | TotalNetAssetsBOY |
| Total Net Assets EOY | 31116 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 112730 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 31116 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 112730 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -81614 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 31116 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 31116 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 137658 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 86570 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.590135 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 164245 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 26379 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 6.226354 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 105570 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 0 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.000000 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 24500 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 0 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.000000 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 250 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 0 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.000000 | DistributionRatioYear5 |
| Total Distribution Ratio | 7.816489 | TotalDistributionRatio |
| Average Distribution Ratio | 1.563298 | AverageDistributionRatio |
| Net Noncharitable Assets | 66602 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 104119 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 104119 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 216814 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | DOUGLAS K BURNETTI | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8636888288 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S FLORIDA AVENUE | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS K BURNETTI | ||||||||
| 3214 BRIDGEFIELD DRIVE | LAKELAND | FL | 33803 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| DENISE L BURNETTI | ||||||||
| 3214 BRIDGEFIELD DRIVE | LAKELAND | FL | 33803 | SECRETARY | 1.00 | 0 | 0 | 0 |
| DEAN BURNETTI | ||||||||
| 2106 KIRKLAND LAKE DRIVE | AUBURNDALE | FL | 33823 | VICE PRES | 1.00 | 0 | 0 | 0 |
| PATRICIA BURNETTI | ||||||||
| 2106 KIRKLAND LAKE DRIVE | AUBURNDALE | FL | 33823 | TREASURER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 67616 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 67616 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 67616 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1014 | CashDeemedCharitable |
| Net Noncharitable Assets | 66602 | NetNoncharitableAssets |
| Minimum Investment Return | 3330 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3330 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 3330 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 3330 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 3330 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 216814 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 216814 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 216814 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3330 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 250 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 24500 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 105570 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 162926 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 133329 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 426575 | TotalExcessDistriCarryover |
| Qualifying Distributions | 216814 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3330 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 213484 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 640059 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 250 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 639809 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 24500 | ExcessFromYear4 |
| Excess From Year3 | 105570 | ExcessFromYear3 |
| Excess From Year2 | 162926 | ExcessFromYear2 |
| Excess From Year1 | 133329 | ExcessFromYear1 |
| Excess From Current Year | 213484 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (30 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| ABWE FOUNDATION INC | |||||
| PO BOX 8585 | HARRISBURG | PA | 171058585 | GENERAL OPERATING | $2,400 |
| ADVENTIST UNIVERSITY OF HEALTH SCIENCES | |||||
| 671 WINYAH DRIVE | ORLANDO | FL | 32803 | PRIMROSE PROJECT | $1,690 |
| ALL CHILDREN'S HOSPITAL INC | |||||
| 501 6TH AVE S | ST PETERSBURG | FL | 33701 | SPONSORSHIP FOR POLK BATTLE OF THE BELTS | $2,500 |
| AMERICAN CANCER SOCIETY | |||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | GENERAL OPERATING | $1,000 |
| CAMP GILEAD MINISTRIES | |||||
| 1444 CAMP GILEAD DRIVE | POLK CITY | FL | 33868 | CABIN SPONSORSHIP | $1,925 |
| CITIZEN CPR INC | |||||
| PO BOX 24298 | LAKELAND | FL | 338024298 | PLATINUM SPONSORSHIP & GOLD SPONSORSHIP | $10,000 |
| CPI HAITI | |||||
| 530 BONNIE DRIVE | LAKELAND | FL | 33803 | HAITI SUMMER TRIP SPONSORSHIP | $200 |
| DEVELOPING HOPE | |||||
| PO BOX 530791 | BIRMINGHAM | AL | 33802 | GIRLS ORPHANAGE | $11,000 |
| EARLY LEARNING COALITION OF MANATEE COUNTY | |||||
| 3526 9TH ST W | BRADENTON | FL | 34205 | MANIPULATION SPONSORSHIP - 3RD ANNUAL CELEBRITY ROAST | $500 |
| EAST LAKELAND T-BALL | |||||
| 1140 FISH HATCHERY ROAD | LAKELAND | FL | 33801 | STATE T-BALL TOURNAMENT SPONSORSHIP | $50 |
| FARMWORKER MINISTRY INC | |||||
| 318 W BRIDGERS AVENUE | AUBURNDALE | FL | 33823 | GOLD SPONSORSHIP - ANNUAL FIESTA | $1,000 |
| FIRST ASSEMBLY CHURCH OF GOD LAKE ALFRED | |||||
| 485 W HAINES BLVD | LAKE ALFRED | FL | 33850 | BENEVOLENT FUND | $5,000 |
| FL BAPTIST CHILDREN'S HOMES | |||||
| PO BOX 8190 | LAKELAND | FL | 33802 | LAKELAND CAMPUS | $7,500 |
| HEART OF FLORIDA LEGAL AID SOCIETY | |||||
| 550 E DAVIDSON ST | BARTOW | FL | 33830 | CAMPAIGN FOR EQUAL JUSTICE | $700 |
| HERITAGE BAPTIST CHURCH | |||||
| 4202 PIPKIN CREEK ROAD | LAKELAND | FL | 33811 | GENERAL OPERATING | $34,000 |
| JACKSONVILLE SCHOOL FOR AUTISM | |||||
| 4000 SPRING PARK RD | JACKSONVILLE | FL | 32207 | SILVER SPONSORSHIP - BIRDIES FOR CHARITY | $1,500 |
| LAKELAND CHRISTIAN SCHOOL | |||||
| 1111 FOREST PARK STREET | LAKELAND | FL | 33803 | SPONSORSHIP FOR GOLF TOURNAMENT, GYM SIGN & STADIUM | $2,700 |
| LAKELAND GATORS YOUTH ATHLETIC ASSOCIATION | |||||
| PO BOX 6963 | LAKELAND | FL | 33807 | PLATINUM SPONSORSHIP | $500 |
| LAKELAND VOLUNTEERS IN MEDICINE | |||||
| 1021 LAKELAND HILLS BLVD | LAKELAND | FL | 33805 | VIP RECEPTION SPONSORSHIP & GENERAL OPERATING | $38,830 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||
| 3450 E FLETCHER AVE STE 100 | TAMPA | FL | 33613 | GENERAL OPERATING | $100 |
| PEPIN ACADEMY ATHLETICS | |||||
| 3916 E HILLSBOROUGH AVE | TAMPA | FL | 33610 | BEVERAGE CART SPONSORSHIP FOR GOLF TOURNAMENT | $1,000 |
| POLK MUSEUM OF ART | |||||
| 800 E PALMETTO ST | LAKELAND | FL | 33801 | SPONSORSHIPS | $2,000 |
| RIVERVIEW CYCLONES | |||||
| 7314 NUNDY AVE | GIBSONTON | FL | 33534 | SPONSORSHIPS | $1,000 |
| TRAUMA SERVICES - LEE MEMORIAL HOSPITAL | |||||
| 2780 CLEVELAND AVE SUITE 702 | FORT MYERS | FL | 33901 | TABLE SPONSORSHIP | $600 |
| UNIVERSITY COMMUNITY HOSPITAL FOUNDATION | |||||
| 3100 E FLETCHER AVE | TAMPA | FL | 33613 | JAMES CONNELL | $10,000 |
| VICTORY CHURCH OF LAKELAND | |||||
| 1401 GRIFFIN RD | LAKELAND | FL | 33810 | DREAM CENTER & GENERAL OPERATING | $8,000 |
| WARNER UNIVERSITY | |||||
| 13895 HIGHWAY 27 | LAKE WALES | FL | 33859 | BUILDING FUND & GENERAL OPERATING | $23,000 |
| WESTWOOD MISSIONARY BAPTIST CHURCH | |||||
| 3210 AVENUE G NW | WINTER HAVEN | FL | 33880 | AFRICA MISSIONARIES | $13,500 |
| WORD OF LIFE FELLOWSHIP | |||||
| 1045 16TH STREET | ST PETERSBURG | FL | 33705 | SUMMER MISSIONS MINISTRY | $2,400 |
| WORLD LEADERS GROUP INC | |||||
| 6700 S FLORIDA SUITE 30 | LAKELAND | FL | 33813 | GENERAL OPERATING | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 204595 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 0 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURNETTI PA | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 S FLORIDA AVENUE | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 135200 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,243 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2243 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ATTORNEY FEES | Category |
| Amount | $2,358 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2358 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEES | Description |
| Revenue And Expenses Per Books | 38 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 38 | DisbursementsCharitablePrps |
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