JENKINS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JENKINS CHARITABLE FOUNDATION INC (EIN 45-3482652)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-03
IRS object ID: 201331239349100418
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
Form 990-PF
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-03T09:11:13-07:00	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	GORDON MYERS & BROWN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13623 N FLORIDA AVE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33613	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	453482652	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JENKINS CHARITABLE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JENK	NameControl
Phone	8139610530	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4402 WEST DALE AVENUE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33609	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD S JENKINS	Name
Title	PRESIDENT	Title
Phone	8139610530	Phone
Date Signed	2013-04-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN L MYERS	Name
Phone	8139610530	Phone
Date Prepared	2013-05-03	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	2983476	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Dividends Rev And Expnss	138253	DividendsRevAndExpnss
Dividends Net Invst Incm	138253	DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	138253	TotalRevenueAndExpenses
Total Net Investment Income	138253	TotalNetInvestmentIncome
Other Prof Fees Rev And Expnss	15295	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	15295	OtherProfFeesNetInvstIncm
Taxes Rev And Expnss	2448	TaxesRevAndExpnss
Taxes Net Invst Incm	2448	TaxesNetInvstIncm
Printing And Pub Rev And Expnss	1300	PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm	1300	PrintingAndPubNetInvstIncm
Tot Opr Expenses Rev And Expnss	19043	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	19043	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	150000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	150000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	169043	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	19043	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	150000	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-30790	ExcessOfRevenueOverExpenses
Net Investment Income	119210	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	3000000	CashBOY
Investments Corp Stock EOY	2983476	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	2983476	InvestmentsCorpStockEOYFMV
Total Assets BOY	3000000	TotalAssetsBOY
Total Assets EOY	2983476	TotalAssetsEOY
Total Assets EOYFMV	2983476	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	3000000	RetainedEarningsBOY
Retained Earnings EOY	2983476	RetainedEarningsEOY
Total Net Assets BOY	3000000	TotalNetAssetsBOY
Total Net Assets EOY	2983476	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	3000000	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	2983476	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	3000000	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-30790	ExcessOfRevenueOverExpenses
Other Increases	14266	OtherIncreases
Subtotal	2983476	Subtotal
Total Net Assets Fund Balances EOY	2983476	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
One Percent Net Investment Income	1192	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	1192	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	150000	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Date Of Ruling Letter	2011-09-30	DateOfRulingLetter
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	1192	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	1192	Subtotal
Tax Based On Investment Income	1192	TaxBasedOnInvestmentIncome
Tax Paid Original Return	0	TaxPaidOriginalReturn
Tax Due	1192	TaxDue
Amount Credited To Next Year	0	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	FL	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GORDON MYERS & BROWN CPAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	8139610530	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	13623 N FLORIDA AVE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33613	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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
RICHARD S JENKINS
4402 W DALE AVENUE	TAMPA	FL	33609	President	0	0	0	0
CAROLE C JENKINS
4402 W DALE AVENUE	TAMPA	FL	33609	Treasurer	0	0	0	0
LAURA LAROCCA
401 W BEACH PARK	TAMPA	FL	33609	Secretary	0	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

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Tax Based On Investment Income	1192	TaxBasedOnInvestmentIncome
Total Tax	1192	TotalTax
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	150000	ExpensesAndContributions
Qualifying Distributions	150000	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	1192	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	148808	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Qualifying Distributions	150000	QualifyingDistributions
Remaining Distri From Corpus	150000	RemainingDistriFromCorpus
Total Corpus	150000	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	150000	ExcessDistriCyovToNextYear
Excess From Current Year	150000	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	NA	ContributingManager
Shareholder Manager	NA	ShareholderManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	RICHARD S JENKINS	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	3010 W DE LEON AVE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33609	ZIPCode

Field	Value	IRS element (for citing)
Form And Info And Materials	NO SPECIL FORMS ARE REQUIRED; HOWEVER, THE ORGAINZATION MUST BE A QUALIFIED 501(C)(3)	FormAndInfoAndMaterials
Submission Deadlines	NO	SubmissionDeadlines
Restrictions On Awards	NO	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
HOPE INTERNATIONAL MINISTRIES INC
11415 INTERNATIONAL DRIVE	TAMPA	FL	33625	501c3	children welfare	$40,000
JESUIT HIGH SCHOOL
4701 N HIMES AVE	TAMPA	FL	33614	501c3	education	$50,000
SOUTH TAMPA ECUMENICAL MINISTRIES
3702 W KENNEDY BLVD	TAMPA	FL	33609	501c3	food program	$50,000
PLANT HIGH SCHOOL
4701 N HIMES AVENUE	TAMPA	FL	33614	503c3	education	$10,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	150000	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Business Code	900001	BusinessCode
Unrelated Business Income	$138,253	UnrelatedBusinessIncomeAmount
Exclusion Code	32	ExclusionCode

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$138,253	UnrelatedBusinessIncomeAmount

Field	Value	IRS element (for citing)
Total Part XVIA	138253	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	Increase in FMV	Description
Amount	$14,266	Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome
Florida Investment Advisors Investment advisory	$13,995	13995
Florida Investmdent Advisors Administrative fees	$1,300	1300

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	Foreign Taxes Paid	Category
Amount	$2,448	Amount
Net Investment Income	2448	NetInvestmentIncome

JENKINS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes

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