WALTER J GATTI FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WALTER J GATTI FOUNDATION INC (EIN 59-3470290)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201333189349100848
- Schema version
- 2012v2.3
- 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
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T12:14:25-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEROW AND COMPANY CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 SARNO ROAD STE 3 | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593470290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WALTER J GATTI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALT | NameControl |
| Phone | 3217733036 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 S PATRICK DRIVE | AddressLine1 |
| City | INDIAN HARBOUR BEACH | City |
| State | FL | State |
| ZIP Code | 32937 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER J GATTI | Name |
| Title | PRESIDENT | Title |
| Phone | 3217733036 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD C CEROW CPA | Name |
| Phone | 3212422511 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 8432 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 88200 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 88200 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 770 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 770 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 23461 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 23461 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 24231 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 24231 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 103145 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 103145 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 127376 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 127376 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -39176 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 46741 | CashBOY |
| Cash EOY | 7565 | CashEOY |
| Cash EOYFMV | 7565 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 867 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 867 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 867 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 47608 | TotalAssetsBOY |
| Total Assets EOY | 8432 | TotalAssetsEOY |
| Total Assets EOYFMV | 8432 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 47608 | UnrestrictedBOY |
| Unrestricted EOY | 8432 | UnrestrictedEOY |
| Total Net Assets BOY | 47608 | TotalNetAssetsBOY |
| Total Net Assets EOY | 8432 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 47608 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 8432 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 47608 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -39176 | ExcessOfRevenueOverExpenses |
| Subtotal | 8432 | Subtotal |
| Total Net Assets Fund Balances EOY | 8432 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 162690 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 23967 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 6.788084 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 260667 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 142470 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.829627 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 75672 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 94251 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.802877 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 59260 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 20083 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.950754 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 38341 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 20078 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.909603 | DistributionRatioYear5 |
| Total Distribution Ratio | 14.280945 | TotalDistributionRatio |
| Average Distribution Ratio | 2.856189 | AverageDistributionRatio |
| Net Noncharitable Assets | 28216 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 80590 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 80590 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 127376 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
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 | true | 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 | true | 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 Person Name | WALTER J GATTI | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3217733036 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 S PATRICK DRIVE | AddressLine1 |
| City | INDIAN HARBOUR BEACH | City |
| State | FL | State |
| ZIP Code | 32937 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| WALTER J GATTI | ||||||||
| 2060 S PATRICK DRIVE | INDIAN HARBOUR BEACH | FL | 32937 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| RICHARD C CEROW | ||||||||
| 1801 SARNO RD SUITE 3 | MELBOURNE | FL | 32935 | TREASURER | 0.00 | 0 | 0 | 0 |
| DALE A DETTMER | ||||||||
| 3040 S HARBOR CITY DR BLVD 201 | MELBOURNE | FL | 32901 | SECRETARY | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 28646 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 28646 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 28646 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 430 | CashDeemedCharitable |
| Net Noncharitable Assets | 28216 | NetNoncharitableAssets |
| Minimum Investment Return | 1411 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1411 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 1411 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1411 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1411 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 127376 | ExpensesAndContributions |
| Qualifying Distributions | 127376 | QualifyingDistributions |
| Adj Qualifying Distributions | 127376 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1411 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 37339 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 58399 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 71019 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 253543 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 161492 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 581792 | TotalExcessDistriCarryover |
| Qualifying Distributions | 127376 | QualifyingDistributions |
| Applied To Current Year | 1411 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 125965 | RemainingDistriFromCorpus |
| Total Corpus | 707757 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 37339 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 670418 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 58399 | ExcessFromYear4 |
| Excess From Year3 | 71019 | ExcessFromYear3 |
| Excess From Year2 | 253543 | ExcessFromYear2 |
| Excess From Year1 | 161492 | ExcessFromYear1 |
| Excess From Current Year | 125965 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | WALTER J GATTI | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 S PATRICK DRIVE | AddressLine1 |
| City | INDIAN HARBOUR DRIVE | City |
| State | FL | State |
| ZIP Code | 32937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3217733036 | RecipientPhoneNumber |
| Form And Info And Materials | DETAILED WRITTEN REQUEST TOGETHER WITH A COPY OF THE ORGANIZATION'S EXEMPTION LETTER. | FormAndInfoAndMaterials |
| Submission Deadlines | ON GOING SUBMISSIONS. | SubmissionDeadlines |
| Restrictions On Awards | THE FOUNDATION RESTRICTS GRANTS TO EDUCATIONAL INSTITUTIONS FOR SCHOLARSHIP PURPOSES: GRANTS TO MEDICAL RESEARCH ORGANIZATIONS & OTHER ORGANIZATIONS WITH SIMILAR GOALS. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (19 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| HEALTH FIRST FOUNDATION | ||||||||
| 1350 S HICKORY STREET | MELBOURNE | FL | 32901 | N/A | PUBLIC | CENTER FOR FAMILY CAREGIVERS | $17,000 | |
| SERENE HARBOR | ||||||||
| PO BOX 100039 | PALM BAY | FL | 329100039 | N/A | PUBLIC | SAFE HAVEN FOR WOMEN/CHILDREN | $18,000 | |
| UNITED WAY OF BREVARD | ||||||||
| 937 DIXON BLVD | COCOA | FL | 32922 | N/A | PUBLIC | SUPPORT A HEALTHY/SAFE COMMUNITY | $500 | |
| HEALTH FIRST FOUNDATION | ||||||||
| 1350 S HICKORY ST | MELBOURNE | FL | 32901 | N/A | PUBLIC | HEART CENTER ENHANCEMENTS | $23,720 | |
| VALIANT AIR COMMAND | ||||||||
| 6600 TICO RD | TITUSVILLE | FL | 32780 | N/A | PUBLIC | SUPPORT WARBIRD MUSEUM & AIRSHOW | $5,000 | |
| AOPA FOUNDATION | ||||||||
| 421 AVIATION WAY | FREDERICK | MD | 21701 | N/A | PUBLIC | SAFER FUTURE FOR GENERAL AVIATION | $10,000 | |
| THE B-PINK PROJECT | ||||||||
| 51 N ORLANDO AVE | COCOA BEACH | FL | 32931 | N/A | PUBLIC | SUPPORT WOMEN WITH CANCER | $2,500 | |
| HUMANE SOCIETY OF THE TREASURER COA | ||||||||
| 4100 SW LEIGHTON FARM AVE | PALM CITY | FL | 34990 | N/A | PUBLIC | FINDING GOOD HOMES FOR ANIMALS | $250 | |
| CENTRAL BREVARD HUMANE SOCIETY | ||||||||
| 1020 COX ROAD | COCOA | FL | 32926 | N/A | PUBLIC | STOP ANIMAL CRUELTY/SAVE PETS | $1,000 | |
| CHILDREN'S CANCER RECOVERY FOUNDATI | ||||||||
| 4514 CHAMBLEE DUNWOODY RO | ATLANTA | GA | 30338 | N/A | PUBLIC | SUPPORT CHILDREN WITH CANCER | $55 | PMB 608 |
| SPACE COAST HONOR FLIGHT | ||||||||
| PO BOX 560975 | ROCKLEDGE | FL | 32956 | N/A | PUBLIC | TRANSPORT WOUNDED VETERANS | $15,000 | |
| RUSSELLVILLE HIGH SCHOOL | ||||||||
| 1865 WATERLOO ROAD | RUSSELLVILLE | AL | 35653 | N/A | PUBLIC | PUBLIC SCHOOL | $100 | |
| CANDLELIGHTERS OF BREVARD | ||||||||
| 1875-A S PATRICK DR | INDIAN HARBOUR BEACH | FL | 32937 | N/A | PUBLIC | SUPPORT CHILDREN WITH CANCER | $400 | |
| SUSAN G KOMEN FOR THE CURE | ||||||||
| PO BOX 96216 | WASHINGTON | DC | 20090 | N/A | PUBLIC | SUPPORT WOMEN WITH CANCER | $100 | |
| FLORIDA TECH | ||||||||
| 150 W UNIVERSITY BLVD | MELBOURNE | FL | 32901 | N/A | PUBLIC | ATHLETIC SCHOLARSHIPS | $1,000 | |
| FOTOLANTHROPY | ||||||||
| 6333 EAST MOCKINGBIRD LAN | DALLAS | TX | 75214 | N/A | PUBLIC | CAPTURE LIFE OF ARMY STAFF VET | $2,500 | STE 147-648 |
| AMERICAN BREAST CANCER SUPPORT ASSO | ||||||||
| 322 NACNY LYNN LANE | KNOXVILLE | TN | 37919 | N/A | PUBLIC | SUPPORT WOMEN WITH BREAST CANCER | $20 | STE 3 |
| CHATHAM BAY FOUNDATION | ||||||||
| 166 WIND BROOK COURT | RAEFORD | NC | 28376 | N/A | PUBLIC | THERAPEUTIC SCUBA FOR WOUNDED VETS | $1,000 | |
| BREVARD ZOO | ||||||||
| 8225 N WICKHAM RD | MELBOURNE | FL | 32940 | N/A | PUBLIC | PUBLIC ZOO | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 103145 | TotGrantOrContriPaidDuringYear |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | WALTER J GATTI | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 LOGGERHEAD DR | AddressLine1 |
| City | SATELLITE BEACH | City |
| State | FL | State |
| ZIP Code | 32937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 88200 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX RETURN PREP. | Category |
| Amount | $770 | Amount |
| Disbursements Charitable Prps | 770 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| WALTER J GATTI |
| RICHARD C CEROW |
| DALE A DETTMER |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| SAFE DEPOSIT BOX | ||
| OFFICE EXPENSE | ||
| BANK SERVICE CHARGES | 50 | 50 |
| TRANSPORT WOUNDED WARRIORS | 23411 | 23411 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | WALTER J GATTI | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 LOGGERHEAD DR | AddressLine1 |
| City | SATELLITE BEACH | City |
| State | FL | State |
| ZIP Code | 32937 | ZIPCode |
Comments