MAD ANTHONY CHILDRENS FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MAD ANTHONY CHILDRENS FOUNDATION INC (EIN 26-3233538)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201203179349302705
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

FieldValueIRS element (for citing)
Timestamp2012-11-12T15:20:51-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MANNIA & COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17209 ENGLE RDAddressLine1
CityFORT WAYNECity
StateINState
ZIP Code46804ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263233538EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAD ANTHONY CHILDREN'S FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMADANameControl
Phone2604321504Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17209 ENGLE ROADAddressLine1
CityFORT WAYNECity
StateINState
ZIP Code46804ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameERIC OTTINGERName
TitlePRESIDENTTitle
Phone2604321504Phone
Date Signed2012-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGREGORY R MANNIA CPAName
Phone2604321504Phone
Date Prepared2012-11-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonERIC OTTINGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1LAKE CITY BANKAddressLine1
CityFORT WAYNECity
StateINState
ZIP Code46825ZIPCode
FieldValueIRS element (for citing)
Gross Receipts377749GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MADANTHONYS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FUNDS FOR LOCAL CHILDREN'S CHARITIES THROUGH A MEMBER GROUP OF LOCAL BUSINESSMEN AND WOMEN BY PROVIDING FIRST CLASS GOLFING, ENTERTAINMENT AND NETWORKING OPPORTUNITIES FOR THE BENEFIT OF THE MEMBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year177568ContributionsGrantsPriorYear
Contributions Grants Current Year213757ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-80428OtherRevenuePriorYear
Other Revenue Current Year-43236OtherRevenueCurrentYear
Total Revenue Prior Year97140TotalRevenuePriorYear
Total Revenue Current Year170521TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year75340GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY132385GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year26786OtherExpensePriorYear
Other Expenses Current Year20509OtherExpensesCurrentYear
Total Expenses Prior Year102126TotalExpensesPriorYear
Total Expenses Current Year152894TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4986RevenuesLessExpensesPriorYear
Revenues Less Expenses CY17627RevenuesLessExpensesCY
Total Assets BOY6089TotalAssetsBOY
Total Assets EOY23716TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6089NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY23716NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE FUNDS FOR LOCAL CHILDREN'S CHARITIES THROUGH A MEMBER GROUP OF LOCAL BUSINESSMEN AND WOMEN BY PROVIDING FIRST CLASS GOLFING, ENTERTAINMENT AND NETWORKING OPPORTUNITIES FOR THE BENEFIT OF THE MEMBERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense132385Expense
Grants132385Grants
DescriptionMAD ANTHONY'S CHARITY GOLF TOURNAMENT FOR MAD ANTHONY'S CHILDREN'S HOPE HOUSE.Description
Total Program Service Expense132385TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJANICE VAN TILNamePerson
Telephone Number2604866200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14634 WYNDEMERE LANEAddressLine1
CityFORT WAYNECity
StateINState
ZIP Code46825ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MICHAEL W THOMAS
DIRECTOR1.00X000
ERIC OTTINGER
PRESIDENT2.00X000X
JEFF DAVIS
DIRECTOR1.00X000
DR DAVID L BURNS DDS PC
DIRECTOR1.00X000
DELYNN MCWILLIAMS
DIRECTOR1.00X000
PATRICK G MICHAELS
DIRECTOR1.00X000
KENNETH NEUMEISTER
DIRECTOR1.00X000
JOHN FERGUSON
DIRECTOR1.00X000
GAVIN HART
DIRECTOR1.00X000
JIM KELLEY II
DIRECTOR1.00X000
PHIL MAYBERRY
DIRECTOR1.00X000
DOUG MCKIBBEN
DIRECTOR1.00X000
WENDELL BONTRAGER
DIRECTOR1.00X000
RICHARD DONOVAN
DIRECTOR1.00X000
MICHAEL J EIKENBERRY
DIRECTOR1.00X000
DANE FIFE
DIRECTOR1.00X000
JEFF POTTER
DIRECTOR1.00X000
DANIEL L CHURCHWARD
DIRECTOR1.00X000
JANICE E VAN TIL
TOURNAMENT C2.00900000X
C TERRANCE KITCH
VICE PRESIDE2.00000X
GREG MANNIA
TREASURER2.00000X
JANICE E VAN TIL
SECRETARY2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events213757FundraisingEvents
Total Contributions213757TotalContributions
Gross Income Fundraising Events163992GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events213757CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses207228FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-43236TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column170521TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total132385Total
Program Services132385ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total9000Total
Management And General9000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6774Total
Management And General6774ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1282Total
Management And General1282ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
TELEPHONE32313231
MISCELLANEOUS222222

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total152894Total
Program Services132385ProgramServices
Management And General20509ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6089BOY
EOY23716EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6089BOY
EOY23716EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6089BOY
EOY23716EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6089BOY
EOY23716EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6089BOY
EOY23716EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses17627ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years25000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years197061CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year177568CurrentTaxYearMinus1Year
Current Tax Year213757CurrentTaxYear
Total613386Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year155235CurrentTaxYearMinus1Year
Current Tax Year163992CurrentTaxYear
Total319227Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years25000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years197061CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year332803CurrentTaxYearMinus1Year
Current Tax Year377749CurrentTaxYear
Total932613Total
FieldValueIRS element (for citing)
Public Support Total509932613PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years25000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years197061CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year332803CurrentTaxYearMinus1Year
Current Tax Year377749CurrentTaxYear
Total932613Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

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 G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1377749GrossReceiptsEvent1
Charitable Contributions Event1213757CharitableContributionsEvent1
Gross Revenue Event1163992GrossRevenueEvent1
Food And Beverage Event145527FoodAndBeverageEvent1
Other Direct Expenses Event1161701OtherDirectExpensesEvent1
Gross Receipts Total377749GrossReceiptsTotal
Charitable Contributions Total213757CharitableContributionsTotal
Gross Revenue Total Events163992GrossRevenueTotalEvents
Food And Beverage Total Events45527FoodAndBeverageTotalEvents
Other Direct Expenses Total Events161701OtherDirectExpensesTotalEvents
Direct Expense Summary Events207228DirectExpenseSummaryEvents
Net Income Summary-43236NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1MAD ANTHONY CHILDRENS HOPE HOUSEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17922 W JEFFERSON BLVDAddressLine1
CityFORT WAYNECity
StateINState
ZIP Code46804ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient352032408EINOfRecipient
IRC Section501IRCSection
Amount Of Cash Grant132000AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE MAD ANTHONY'S INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 15274AddressLine1
CityFORT WAYNECity
StateINState
ZIP Code468855274ZIPCode
FieldValueIRS element (for citing)
EIN351100903EIN
Legal Domicile StateINLegalDomicileState
Exempt Code Section501C4ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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