UPPER KEYS FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UPPER KEYS FOUNDATION INC (EIN 45-2809618)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349203187
- Schema version
- 2012v2.2
- 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 | 2013-11-15T03:07:39-00:00 | 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 | Thomas R McDonald CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1040 | AddressLine1 |
| City | Tavernier | City |
| State | FL | State |
| ZIP Code | 33070 | 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 | 452809618 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER KEYS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UPPE | NameControl |
| Phone | 3058523323 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1 |
| City | TAVERNIER | City |
| State | FL | State |
| ZIP Code | 330701040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas R McDonald | Name |
| Title | CFO | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas R McDonald | Name |
| Phone | 3058523323 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| 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 |
| Web Site | n/a | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 146695 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 146695 | ContributionsGiftsGrantsEtc |
| Total Revenue | 146695 | TotalRevenue |
| Grants And Similar Amounts Paid | 168123 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 1531 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1800 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 266 | PrintingPublicationsPostage |
| Other Expenses Total | 1078 | OtherExpensesTotal |
| Total Expenses | 172798 | TotalExpenses |
| Excess Or Deficit For Year | -26103 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37431 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11328 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39153 | BOY |
| EOY | 18382 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39153 | BOY |
| EOY | 18382 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1722 | BOY |
| EOY | 7054 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37431 | BOY |
| EOY | 11328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | support by the community of underfunded student programs | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Direct support to the Coral Shores High School Tavernier, Fl to fund athletic programs | 38500 |
| Contractual payments to athletic coaches to assist in training student athletes and game officials/referees | 24037 |
| We provide and have on payroll coaches that train and mentor the student athletes in sports and payback to the community by supporting public programs such as cleanups etc. | 89323 |
| Purchase of sports equipment and maintenace cost of same | 8582 |
| Athletic team travel, accomodations and tournament fees and registration | 7681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 168123 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| George Hertel | ||
| President | 002.00 | 0 |
| Barnaby Rich | ||
| Baord Chairman | 020.00 | 16333 |
| Paul Grewe | ||
| Secretary | 002.00 | 0 |
| Randall l Baad | ||
| Vice President | 002.00 | 0 |
| James Mooney | ||
| Director | 002.00 | 0 |
| Thomas R McDonald | ||
| CFO | 002.00 | 0 |
| Ed Holly | ||
| Executive Director | 040.00 | 49875 |
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas R McDonald CPA PA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91971 Overseas Hwy | AddressLine1 |
| City | Tavernier | City |
| State | FL | State |
| ZIP Code | 330701040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3058523323 | 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 |
| Filed Schedule A | true | FiledScheduleA |
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 Minus1 Year | 92264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146695 | CurrentTaxYear |
| Total | 238959 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 92264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146695 | CurrentTaxYear |
| Total | 238959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 238959 | PublicSupportTotal170 |
| Total Support | 238959 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 92264 | CurrentTaxYearMinus1Year |
| Total | 92264 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 92264 | CurrentTaxYearMinus1Year |
| Total | 92264 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 92264 | CurrentTaxYearMinus1Year |
| Total | 92264 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 92264 | CurrentTaxYearMinus1Year |
| Total | 92264 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 92264 | CurrentTaxYearMinus1Year |
| Total | 92264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part III, Line 31 Purchase of sports equipment and maintenace cost of same Grants and allocations 0, Program service expenses 8,582 |
| Form 990-EZ, Part III, Line 31 Athletic team travel, accomodations and tournament fees and registration Grants and allocations 0, Program service expenses 7,681 |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity see schedule II, Grantee Program expenses, Cash Grant 168,123, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses Fl annual report 61 |
| Form 990-EZ, Part I, Line 16, Other Expenses Payroll tax penalty 867 |
| Form 990-EZ, Part I, Line 16, Other Expenses Advertising/promotion 150 |
| Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes Beginning of year 1,722, End of year 7,054 |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| ExplanationExplanation |
|---|
| Barnaby Rich |
| active coach and program mentor |
| Ed Holly |
| Program coordinator, coach mentor |
Comments