ALL STAR CHILDRENS FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALL STAR CHILDRENS FOUNDATION INC (EIN 20-2182079)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-15
IRS object ID
201331359349300793
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-15T11:48:13-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE L ANDREWS CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11762 HAWTHORNE ST SUITE 5AddressLine1
CitySARASOTACity
StateFLState
ZIP Code34239ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202182079EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALL STAR CHILDREN'S FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALLSNameControl
Phone9413492770Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11762 HAWTHORNE ST SUITE 5AddressLine1
CitySARASOTACity
StateFLState
ZIP Code34239ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGRACIELA MCGILLICUDDYName
TitleOFFICERTitle
Phone9413492770Phone
Date Signed2013-05-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHELLE L ANDREWS CPAName
PTINP00960174PTIN
Phone9413492770Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonGRACIELA MCGILLICUDDYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11762 HAWTHORNE ST SUITE 5AddressLine1
CitySARASOTACity
StateFLState
ZIP Code34239ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16599GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteALLSTARCHILDRENSFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTO RAISE MONEY TO PREVENT THE CYCLE OF CHILD ABUSE, NEGLECT, AND ABANDONMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year62297ContributionsGrantsPriorYear
Contributions Grants Current Year16599ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-8238OtherRevenuePriorYear
Other Revenue Current Year-2567OtherRevenueCurrentYear
Total Revenue Prior Year54059TotalRevenuePriorYear
Total Revenue Current Year14032TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY115GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year67800SalariesEtcPriorYear
Salaries Etc Current Year5070SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3549TotalFundrsngExpCurrentYear
Other Expense Prior Year18774OtherExpensePriorYear
Other Expenses Current Year951OtherExpensesCurrentYear
Total Expenses Prior Year86574TotalExpensesPriorYear
Total Expenses Current Year6136TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-32515RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7896RevenuesLessExpensesCY
Total Assets BOY183TotalAssetsBOY
Total Assets EOY567TotalAssetsEOY
Total Liabilities BOY7425TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-7242NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY567NetAssetsOrFundBalancesEOY
Mission DescriptionFOUNDATION FORMED EXCLUSIVELY TO RAISE MONEY TO FUND CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION PROVIDES GRANTS TO ORGANIZATIONS THAT PROMOTE THE WELL-BEING OF CHILDREN WITH PARTICULAR ATTENTION TO THE WELFARE OF ABUSED, NEGLECTED, AND/OR ABANDONED CHILDREN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense627Expense
Grants115Grants
DescriptionGRANTS GIVEN TO ORGANIZATIONS THAT SUPPORT CHILDREN, FOCUSING ON ABUSED, NEGLECTED, OR ABANDONED CHILDREN. GRANTS BASED ON CRITERIA ESTABLISED BY GRANTS COMMITTEE AND CONSISTENT WITH MISSION AND PURPOSE OF FOUNDATION.Description
Total Program Service Expense627TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SENTINEL MANAGEMENT LLCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9413492770TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11762 HAWTHORNE ST SUITE 5AddressLine1
CitySARASOTACity
StateFLState
ZIP Code34239ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GRACI MCGILLICUDDY
CO-FOUNDER & CHAIRPERSON5.00XX000
JENNIE FAMIGLIO
SECRETARY5.00XX000
DENNIS MCGILLICUDDY SR
DIRECTOR5.00X000
TERRI VITALE
DIRECTOR5.00X000
TOM CAIL
DIRECTOR5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events14990FundraisingEvents
All Other Contributions1609AllOtherContributions
Total Contributions16599TotalContributions
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events14990CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses2567FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-2567TotalRevenueColumn
Exclusion-$2,567ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14032TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$2,567ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total115Total
Program Services115ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3846Total
Program Services385ProgramServices
Management And General769ManagementAndGeneral
Fundraising2692Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total803Total
Program Services80ProgramServices
Management And General161ManagementAndGeneral
Fundraising562Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total421Total
Program Services42ProgramServices
Management And General84ManagementAndGeneral
Fundraising295Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5Total
Program Services5ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total737Total
Management And General737ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total73Total
Management And General73ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionLICENSES AND FEESDescription
Total136Total
Management And General136ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6136Total
Program Services627ProgramServices
Management And General1960ManagementAndGeneral
Fundraising3549Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY457EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1270LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1160LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY183BOY
EOY110EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY183BOY
EOY567EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7425BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7425BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-7242BOY
EOY567EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-7242BOY
EOY567EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY183BOY
EOY567EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses7896ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-87ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years772345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years103548CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3962CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year62297CurrentTaxYearMinus1Year
Current Tax Year16599CurrentTaxYear
Total958751Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years772345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years103548CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3962CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year62297CurrentTaxYearMinus1Year
Current Tax Year16599CurrentTaxYear
Total958751Total
FieldValueIRS element (for citing)
Public Support Total170958751PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6992CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87CurrentTaxYearMinus3Years
Total7079Total
FieldValueIRS element (for citing)
Total Support965830TotalSupport
Public Support Pertcentage1700.99270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99090PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1270OtherCostOrOtherBasis
Depreciation1160Depreciation
Book Value110BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings110TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: PERIODIC REPORTS REQUIRED AND FIELD INVESTIGATIONS CONDUCTEDExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11OFFICER REVIEWED PREPARED FORM 990 BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 15APROCESS PERFORMED ANNUALLY FOR EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.