CENTRAL FLORIDA DREAMPLEX FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA DREAMPLEX FOUNDATION INC (EIN 27-1429422)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-11
- IRS object ID
- 201320709349200402
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-11T07:53:59-07:00 | 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 | STROMBECK CONSULTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 TERRA MANGO LOOP | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271429422 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 3523940212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120547 | AddressLine1 |
| City | CLERMONT | City |
| State | FL | State |
| ZIP Code | 34712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY GOMES | Name |
| Title | CO-EXECUTIVE DIRECTOR | Title |
| Phone | 3523940212 | Phone |
| Date Signed | 2013-03-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD STROMBECK | Name |
| Phone | 4075220123 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71118 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38572 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14622 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 17924 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17924 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 71118 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 11539 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 23359 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 681 | PrintingPublicationsPostage |
| Other Expenses Total | 11698 | OtherExpensesTotal |
| Total Expenses | 47277 | TotalExpenses |
| Excess Or Deficit For Year | 23841 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 92784 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13842 | BOY |
| EOY | 37562 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129992 | BOY |
| EOY | 127277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288 | BOY |
| EOY | 288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144122 | BOY |
| EOY | 165127 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75179 | BOY |
| EOY | 72343 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68943 | BOY |
| EOY | 92784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES | 33246 |
| 0 | 12931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46177 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| AMY GOMES | ||
| CO-EX DIR | 4.00 | 0 |
| RENEE PHARES | ||
| CO-EX DIR | 4.00 | 0 |
| DALE WALKER | ||
| BOARD CHAIR | 4.00 | 0 |
| SHAWN MCNIEL | ||
| BOARD MEMBER | 0.00 | 0 |
| MICHELE BLACK | ||
| BOARD MEMBER | 0.00 | 0 |
| TRINA NUSSBAUMER | ||
| BOARD MEMBER | 0.00 | 0 |
| KATHY LEPOW | ||
| BOARD MEMBER | 0.00 | 0 |
| DEBRA LAMPE | ||
| BOARD MEMBER | 0.00 | 0 |
| TERI ROSENFELD | ||
| BOARD MEMBER | 0.00 | 0 |
| JENNY WAGNER | ||
| BOARD MEMBER | 0.00 | 0 |
| GREG BLANNER | ||
| BOARD MEMBER | 0.00 | 0 |
| CAMERON GOMES | ||
| BOARD ADVS | 0.00 | 0 |
| EMILY CHAMBERS | ||
| BOARD ADVS | 0.00 | 0 |
| ANABELLA BLANNER | ||
| BOARD MEMBER | 0.00 | 0 |
| JOSEPH RIVERA | ||
| BOARD MEMBER | 0.00 | 0 |
| MICHAEL MARKLAND | ||
| BOARD MEMBER | 0.00 | 0 |
| JESSICA LOWE | ||
| BOARD MEMBER | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY GOMES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120547 | AddressLine1 |
| City | CLERMONT | City |
| State | FL | State |
| ZIP Code | 34712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3523940212 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 79853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38572 | CurrentTaxYear |
| Total | 129905 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29103 | CurrentTaxYear |
| Total | 58949 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3443 | CurrentTaxYear |
| Total | 5465 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 81137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71118 | CurrentTaxYear |
| Total | 194319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 194319 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 12901 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12901 | GrossRevenueEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 12901 | GrossReceiptsTotal |
| Gross Revenue Total Events | 12901 | GrossRevenueTotalEvents |
| Net Income Summary | 12901 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 31 | RENTED OUT FAITH HOUSE AND PROVIDED PROGRAMS |
| Pt III, Line 31 | TO HELP INDIVIDUALS WITH DISABILITIES. |
| FORM 990-EZ, PART III | -*PRIMARY EXEMPT PURPOSE* |
| FORM 990-EZ, PART III | -THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS |
| FORM 990-EZ, PART III | -IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED |
| FORM 990-EZ, PART III | -AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH |
| FORM 990-EZ, PART III | -AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS |
| FORM 990-EZ, PART III | -INDIVIDUALS AND THEIR FAMILIES. |
| Form 990EZ, Part I, Line 16 | GOLF TOURNAMENT SUPPLIES 822. HIPPOTHERAPY EXPENSES 645. ADVERTISING AND PROMOTION 5105. LIABILITY INSURANCE 2241. BANK FEES 34. BUSINESS REGISTRATION FEE 136. DEPRECIATION 2715. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES AND DEFERRED CHARGES 288. 288. |
| Form 990EZ, Part II, Line 26 | USB MORTGAGE 75179. 72343. |
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