WHEELCHAIRS 4 KIDS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WHEELCHAIRS 4 KIDS (EIN 45-1308941)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-07-03
- IRS object ID
- 201211859349200301
- 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 | 2012-07-03T08:22:56-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7211 HIAWATHA PKWY | AddressLine1 |
| City | SPRING HILL | City |
| State | FL | State |
| ZIP Code | 346062542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451308941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELCHAIRS 4 KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHEE | NameControl |
| Phone | 7279460963 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 STONEHAVEN WAY | AddressLine1 |
| City | TARPON SPRINGS | City |
| State | FL | State |
| ZIP Code | 34689 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MADELINE ROBINSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7279460963 | Phone |
| Date Signed | 2012-07-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELYN R CAMPBELL | Name |
| Phone | 3526837365 | Phone |
| Date Prepared | 2012-07-03 | DatePrepared |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.WHEELCHAIRS4KIDS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199854 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 199854 | ContributionsGiftsGrantsEtc |
| Total Revenue | 199854 | TotalRevenue |
| Grants And Similar Amounts Paid | 26671 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 2453 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 761 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2404 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1738 | PrintingPublicationsPostage |
| Other Expenses Total | 118864 | OtherExpensesTotal |
| Total Expenses | 152891 | TotalExpenses |
| Excess Or Deficit For Year | 46963 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3906 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50869 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346 | BOY |
| EOY | 24119 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560 | BOY |
| EOY | 26750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3906 | BOY |
| EOY | 50869 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3906 | BOY |
| EOY | 50869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | DEDICATED TO IMPROVING THE LIVES OF CHILDREN WITH PHYSICAL DISABILITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| WE PROVIDE WHEELCHAIRS, RAMPS, VEHICLE MODIFICATIONS AND OTHER ASSISTIVE DEVICES TO CHILDREN WITH PHYSICAL DISABILITIES DUE TO ILLNESS, ACCIDENT OR ABUSE. | ||
| WE PROVIDE WHEELCHAIRS, RAMPS, VEHICLE MODIFICATIONS AND OTHER ASSISTIVE DEVICES TO CHILDREN WITH PHYSICAL DISABILITIES DUE TO ILLNESS, ACCIDENT OR ABUSE. | 26671 | 122775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 122775 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| MADELINE ROBINSON | |||||||
| 1406 STONEHAVEN WAY | 1406 STONEHAVEN WAY | TARPON SPRINGS | FL | 34689 | PRESIDENT | 60.00 | 0 |
| ROBYN LARSON | |||||||
| 12491 BERKELEY SQUARE DR | 12491 BERKELEY SQUARE DR | TAMPA | FL | 33626 | VICE CHAIR | 1.00 | 0 |
| SUSANNE GOMEZ-BARNASON | |||||||
| 8204 TRANQUIL DRIVE | 8204 TRANQUIL DRIVE | SPRING HILL | FL | 34606 | TREASURER | 1.00 | 0 |
| KIMBERLY KNORR | |||||||
| 12134 BISHOPSFORD | 12134 BISHOPSFORD | TAMPA | FL | 33626 | SECRETARY | 1.00 | 0 |
| KAY LEIGH | |||||||
| 13745 VANDERBILT RD | 13745 VANDERBILT RD | ODESSA | FL | 33556 | LEGAL COUNSE | 1.00 | 0 |
| MARGO CARTER | |||||||
| 13744 VANDERBILT RD | 13744 VANDERBILT RD | ODESSA | FL | 33556 | DIRECTOR | 1.00 | 0 |
| DR CARMINE PECORARO | |||||||
| 1718 NE 7TH TERRACE | 1718 NE 7TH TERRACE | FORT LAUDERDALE | FL | 33305 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELCHAIRS 4 KIDS | BusinessNameLine1 |
| Business Name Line2 | WHEELCHAIRS 4 KIDS | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1406 STONEHAVEN WAY | AddressLine1 |
| Address Line2 | 1406 STONEHAVEN WAY | AddressLine2 |
| City | TARPON SPRINGS | City |
| State | FL | State |
| ZIP Code | 34689 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7279460963 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180524 | CurrentTaxYear |
| Total | 187524 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 19330 | CurrentTaxYear |
| Total | 19330 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199854 | CurrentTaxYear |
| Total | 206854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 206854 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199854 | CurrentTaxYear |
| Total | 206854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | NONE PROGRAM SERVICE ASSISTIVE DEVIC 0 26,671 26,671 FMV RESALE |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | A WHEELY GOOD TIME SUPPLIES 151 MARKETING 248 PAYPAL FEES 8 DONATED ITEMS 14,428 MEALS & ENTERTAINMENT 1,350 0 JAIL & BAIL SUPPLIES 650 MARKETING 399 PAYPAL FEES 276 SERVICE EXPENSES 182 DONATED ITEMS 4,902 0 SKYLAR STECKER PROJECT SUPPLIES 14 PAYPAL FEES 133 EXPENSES MARKETING 393 RECOGNITIONS/AWARDS/PLAQUES 593 OFFICE SUPPLIES 486 TELEPHONE 2,503 MEDIA 1,175 DATABASE 1,375 WEBSITE/E-MAIL 398 TRAVEL 959 MEALS 503 PARKING & TOLLS 64 CONFERENCES, MEETINGS 30 INSURANCE 542 SUPPLIES 435 R&M ON DEVICES 257 WHEEL KID EXPENSES 151 PROGRAM VOLUNTEER SERVICE 83,959 PAYPAL FEES 20 BANK FEES 104 BOOKS, SUBSCRIPTIONS, REF 163 DUES & MEMBERSHIPS 216 BUSINESS REGISTRATION FEE 1,032 NON-INVESTMENT DEPRECIATION 765 TOTAL 118,864 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 26,350 560 1,165 LESS ACCUMULATED DEPRECIATION 0 765 TOTAL 560 26,750 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | WE PROVIDE WHEELCHAIRS, RAMPS, VEHICLE MODIFICATIONS AND OTHER ASSISTIVE DEVICES TO CHILDREN WITH PHYSICAL DISABILITIES DUE TO ILLNESS, ACCIDENT OR ABUSE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| MADELINE ROBINSON |
| ROBYN LARSON |
| SUSANNE GOMEZBARNASON |
| KIMBERLY KNORR |
| KAY LEIGH |
| MARGO CARTER |
| DR CARMINE PECORARO |
Comments