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VILLAGE ON THE ISLE FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
VILLAGE ON THE ISLE FOUNDATION INC (EIN 30-0208798)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-10
IRS object ID
201212549349200511
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)
Timestamp2012-09-10T10:16:54-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN593070669EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS LOVELACE PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1311 PARK PLACE BLVD SUITE 100AddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code33759ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300208798EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VILLAGE ON THE ISLE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVILLNameControl
Phone9414849753Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1920 TAMIAMI TRAIL SOUTHAddressLine1
CityVENICECity
StateFLState
ZIP Code34285ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREV DONALD HILLERICHName
TitlePRESIDENTTitle
Phone9414849753Phone
Date Signed2012-09-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKURT A ALTER CPAName
PTINP00059492PTIN
Phone7275314477Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts14500GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc7641ContributionsGiftsGrantsEtc
Investment Income6859InvestmentIncome
Total Revenue14500TotalRevenue
Other Expenses Total1173OtherExpensesTotal
Total Expenses1173TotalExpenses
Excess Or Deficit For Year13327ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY251654NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-9303OtherChangesInNetAssets
Net Assets Or Fund Balances EOY255678NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY251654BOY
EOY255678EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY251654BOY
EOY255678EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY251654BOY
EOY255678EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE FOUNDATION'S PURPOSE IS TO PROVIDE SUPPORT TO SOUTHWEST FLORIDA RETIREMENT CENTER, INC., A 501(C)(3) ORGANIZATION DEDICATED TO THE CARE AND QUALITY OF LIFE OF SENIOR CITIZENS THROUGH A CONTINUED CARE RETIREMENT COMMUNITY. THE FOUNDATION IS CURRENTLY IN THE FUNDING STAGE AND HAS NOT HAD THE FUNDS TO DISTRIBUTE TOWARDS ITS PROGRAM SERVICE.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE FOUNDATION IS CURRENTLY IN THE FUNDING STAGE AND HAS NOT HAD THE FUNDS TO DISTRIBUTE TOWARDS ITS PROGRAM SERVICE.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
REV DON HILLERICH
920 TAMIAMI TRAIL SOUTHVENICEFL34285PRESIDENT2.00000
DR EARL ALTON
920 TAMIAMI TRAIL SOUTHVENICEFL34285VICE PRESIDENT2.00000
SUSAN PHIPPS
920 TAMIAMI TRAIL SOUTHVENICEFL34285SECRETARY/TREASURER2.00000
CAROL MULDOWNEY
920 TAMIAMI TRAIL SOUTHVENICEFL34285RECORDING SECRETARY2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN WILSONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1920 TAMIAMI TRAIL SOUTHAddressLine1
CityVENICECity
StateFLState
ZIP Code34285ZIPCode
FieldValueIRS element (for citing)
Telephone Number9414865421TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST FLORIDA RETIREMENT CENTERBusinessNameLine1
FieldValueIRS element (for citing)
EIN591931148EIN
Type Of Organization9TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INVESTMENT INCOME 6,859..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK TRUSTEE FEES. AMOUNT: 1,109. DESCRIPTION: ACCOUNT ANALYSIS FEES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 1,173.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: UNREALIZED GAINS/(LOSSES). AMOUNT: -9,303.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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