CELEBRITIES FORE KIDS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITIES FORE KIDS INC (EIN 65-0816045)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201202279349201490
- Schema version
- 2011v1.2
- 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 | 2012-08-14T15:14:23-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-08-08 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | HYBRID | MethodOfAccountingOther |
| Web Site | WWW.CELEBRITIESFOREKIDS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 165485 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 116702 | ContributionsGiftsGrantsEtc |
| Investment Income | 1027 | InvestmentIncome |
| Fundraising Gross Income | 47756 | FundraisingGrossIncome |
| Special Events Direct Expenses | 63188 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -15432 | SpecialEventsNetIncomeLoss |
| Total Revenue | 102297 | TotalRevenue |
| Grants And Similar Amounts Paid | 111874 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 5400 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 219 | PrintingPublicationsPostage |
| Other Expenses Total | 5519 | OtherExpensesTotal |
| Total Expenses | 123012 | TotalExpenses |
| Excess Or Deficit For Year | -20715 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 223581 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 202866 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223581 | BOY |
| EOY | 197232 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5634 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223581 | BOY |
| EOY | 202866 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223581 | BOY |
| EOY | 202866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDING FINANCIAL ASSISTANCE FOR FAMILIES AND CHILDREN AFFECTED BY CANCER WHO ARE LIVING ON THE TREASURE COAST. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FINANCIAL SUPPORT FOR TRANSPORTATION COSTS TO TREATMENT CENTERS, EMERGENCY FUNDING FOR DAILY LIVING EXPENSES, AND FUNDING FOR MEDICAL AND PRESCRIPTION COSTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 111874 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARLENE FILER | ||||||||
| PO BOX 186 | STUART | FL | 34995 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| WAYNE KLICK | ||||||||
| PO BOX 186 | STUART | FL | 34995 | DIRECTOR | 4.00 | 0 | 0 | 0 |
| LAURA ATTRIDGE | ||||||||
| PO BOX 186 | STUART | FL | 34995 | TREASURER | 4.00 | 0 | 0 | 0 |
| PHIL CIALONE | ||||||||
| PO BOX 186 | STUART | FL | 34995 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CARL FISCHER | ||||||||
| PO BOX 186 | STUART | FL | 34995 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CINDI HOBBS | ||||||||
| PO BOX 186 | STUART | FL | 34995 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CHRISTINE MYERS | ||||||||
| PO BOX 186 | STUART | FL | 34995 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| FRANK CARR | ||||||||
| PO BOX 186 | STUART | FL | 34995 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JIM YOUNG | ||||||||
| PO BOX 186 | STUART | FL | 34995 | VICE PRESIDENT | 4.00 | 0 | 0 | 0 |
| GARY UBER | ||||||||
| PO BOX 186 | STUART | FL | 34995 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| LAURIE SEWELL | ||||||||
| PO BOX 186 | STUART | FL | 34995 | SECRETARY | 2.00 | 0 | 0 | 0 |
| TOM WILKINSON | ||||||||
| PO BOX 186 | STUART | FL | 34995 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA ATTRIDGE | NamePerson |
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) |
|---|---|---|
| Telephone Number | 7727812744 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 Minus4 Years | 61010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116702 | CurrentTaxYear |
| Total | 493130 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116702 | CurrentTaxYear |
| Total | 493130 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 151408 | AmountsSubstContributorsTotal |
| Public Support Total170 | 341722 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1027 | CurrentTaxYear |
| Total | 4789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 497919 | TotalSupport |
| Gross Receipts From Admissions Etc | 298036 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65700 | 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 | 158708 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 110952 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 47756 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13559 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 45853 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PARTY FORE THE KIDS | NameOfEvent2 |
| Gross Receipts Event2 | 5750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5750 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 3776 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 164458 | GrossReceiptsTotal |
| Charitable Contributions Total | 116702 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47756 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 13559 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 49629 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63188 | DirectExpenseSummaryEvents |
| Net Income Summary | -15432 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME FROM TEMPORARY CASH INVESTMENTS 1,027.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ASSISTANCE TO CANCER PATIENTS. GRANTEE NAME: MARTIN MEMORIAL CANCER CENTER. GRANTEE ADDRESS: P.O. BOX 9010 STUART, FL 34995. AMOUNT GIVEN: 40,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ASSISTANCE TO CANCER PATIENTS. GRANTEE NAME: PARENT CHILD CENTER. GRANTEE ADDRESS: 5325 GREENWOOD AVENUE #301 WEST PALM BEACH, FL 33407. AMOUNT GIVEN: 33,500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: ASSISTANCE TO CANCER PATIENTS. GRANTEE NAME: SPECIFIC ASSISTANCE TO INDIVIDUAL. AMOUNT GIVEN: 38,374. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 111,874. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 1,468. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,480. DESCRIPTION: WEBSITE. AMOUNT: 411. DESCRIPTION: TELEPHONE. AMOUNT: 315. DESCRIPTION: ANNUAL FILING FEES AND REGISTRATION. AMOUNT: 186. DESCRIPTION: STORAGE FEES. AMOUNT: 124. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,535. TOTAL TO FORM 990-EZ, LINE 16: 5,519. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: GIFT CARDS ON HAND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,634. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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