CELEBRITIES FORE KIDS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITIES FORE KIDS INC (EIN 65-0816045)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201332279349303728
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T15:40:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591556056 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROCTOR CROOK CROWDER & FOGAL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 FLAGLER AVENUE | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650816045 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELEBRITIES FORE KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CELE | NameControl |
| Phone | 7727817943 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 186 | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34995 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARLENE FILER | Name |
| Title | PRESIDENT | Title |
| Phone | 7727817943 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE MYERS | Name |
| PTIN | P00404484 | PTIN |
| Phone | 7722832356 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARLENE FILER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 186 | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34995 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 327140 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CELEBRITIESFOREKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING FINANCIAL ASSISTANCE FOR FAMILIES AND CHILDREN AFFECTED BY CANCER WHO ARE LIVING ON THE TREASURE COAST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 116702 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 263980 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1027 | InvestmentIncomePriorYear |
| Investment Income Current Year | 370 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15432 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 102297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 249834 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 111874 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 117708 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11138 | OtherExpensePriorYear |
| Other Expenses Current Year | 23243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 123012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 140951 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 108883 | RevenuesLessExpensesCY |
| Total Assets BOY | 202866 | TotalAssetsBOY |
| Total Assets EOY | 311749 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 202866 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 311749 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN AFFECTED BY CANCER. WE STRIVE TO IMPROVE THE QUALITY OF LIFE AND WELL-BEING FOR THEM BY OFFERING FINANCIAL SUPPORT FOR DAILY LIVING NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 117708 | Expense |
| Grants | 117708 | Grants |
| Description | FINANCIAL SUPPORT FOR TRANSPORTATION COSTS TO TREATMENT CENTERS, EMERGENCY FUNDING FOR DAILY LIVING EXPENSES, AND FUNDING FOR MEDICAL AND PRESCRIPTION COSTS | Description |
| Total Program Service Expense | 117708 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA ATTRIDGE | NamePerson |
| Telephone Number | 7727812744 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2127 E OCEAN BLVD | AddressLine1 |
| City | STUART | City |
| State | FL | State |
| ZIP Code | 34994 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARLENE FILER | ||||||
| PRESIDENT | 25.00 | X | X | 0 | 0 | 0 |
| WAYNE KLICK | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| LAURA ATTRIDGE STEVENSON | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| PHIL CIALONE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM YOUNG | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RALPH F DAVINO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARL FISCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELODY FLOYD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM WILKINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 163880 | FundraisingEvents |
| All Other Contributions | 100100 | AllOtherContributions |
| Total Contributions | 263980 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370 | TotalRevenueColumn |
| Exclusion | $370 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62790 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 163880 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77306 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14516 | TotalRevenueColumn |
| Exclusion | -$14,516 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,146 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111040 | Total |
| Program Services | 111040 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6668 | Total |
| Program Services | 6668 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7100 | Total |
| Management And General | 7100 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Management And General | 550 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026 | Total |
| Management And General | 2026 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6520 | Total |
| Management And General | 6520 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408 | Total |
| Management And General | 1408 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1932 | Total |
| Management And General | 1932 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| STORAGE | 1508 | 1508 |
| TELEPHONE | 1356 | 1356 |
| ANNUAL REPORT AND REGIS | 598 | 598 |
| WEBSITE | 193 | 193 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52 | Total |
| Management And General | 52 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140951 | Total |
| Program Services | 117708 | ProgramServices |
| Management And General | 23243 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56284 | BOY |
| EOY | 115030 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140948 | BOY |
| EOY | 189318 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5634 | BOY |
| EOY | 7401 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202866 | BOY |
| EOY | 311749 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202866 | BOY |
| EOY | 311749 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202866 | BOY |
| EOY | 311749 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202866 | BOY |
| EOY | 311749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 108883 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus4 Years | 80109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263980 | CurrentTaxYear |
| Total | 696100 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263980 | CurrentTaxYear |
| Total | 696100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 229408 | AmountsSubstContributorsTotal |
| Public Support Total170 | 466692 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370 | CurrentTaxYear |
| Total | 4216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 700316 | TotalSupport |
| Gross Receipts From Admissions Etc | 280373 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 224220 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 161430 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62790 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1500 | CashPrizesEvent1 |
| Food And Beverage Event1 | 27899 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 21070 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23196 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PARTY FORE THE KIDS | NameOfEvent2 |
| Gross Receipts Event2 | 2450 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2450 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 2255 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 465 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 921 | EntertainmentEvent2 |
| Gross Receipts Total | 226670 | GrossReceiptsTotal |
| Charitable Contributions Total | 163880 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62790 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2255 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 28364 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 21991 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23196 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77306 | DirectExpenseSummaryEvents |
| Net Income Summary | -14516 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| MARTIN MEMORIAL FOUNDATION - CANCER CENTER | |||||
| PO BOX 9010 | STUART | FL | 34995 | 70500 | ASSISTANCE TO CANCER PATIENTS |
| PARENT CHILD CENTER INC | |||||
| 5325 GREENWOOD AVENUE 301 | WEST PALM BEACH | FL | 33407 | 3641 | ASSISTANCE TO CANCER PATIENTS |
| PEDIATRIC ONCOLOGY SUPPORT TEAM | |||||
| 5325 GREENWOOD AVENUE 301 | WEST PALM BEACH | FL | 33407 | 36899 | ASSISTANCE TO CANCER PATIENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO CANCER PATIENTS | TypeOfGrant |
| Number Of Recipients | 24 | NumberOfRecipients |
| Amount Of Cash Grant | 6668 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOARD REVIEWS PERIODIC REPORTS PROVIDED BY THE ORGANIZATIONS WHO RECEIVE THE FUNDS TO INSURE COMPLIANCE WITH THE BOARD ESTABLISHED GUIDELINES | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARLENE FILER THE PRESIDENT AND WAYNE KLICK THE VICE PRESIDENT ARE SISTER AND BROTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD AND DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT AND IT IS REVIEWED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 - PART XI - LINE 1 - ACCOUNTING METHOD: | THE HYBRID METHOD IS A MODIFIED CASH METHOD. THE ORGANIZATION RECOGNIZES INCOME AS RECEIVED AND EXPENSES AS INCURRED. |
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