2012-09-10T10:16:54-05:00 2011-12-31 593070669 MOORE STEPHENS LOVELACE PA 311 PARK PLACE BLVD SUITE 100 CLEARWATER FL 33759 990EZ 2011-01-01 300208798 VILLAGE ON THE ISLE FOUNDATION INC VILL 9414849753 920 TAMIAMI TRAIL SOUTH VENICE FL 34285 REV DONALD HILLERICH 9414849753 2012-09-10 1 KURT A ALTER CPA P00059492 7275314477 2011 2016-02-24 21:20:13Z X X N/A X 14500 X 7641 6859 14500 1173 1173 13327 251654 -9303 255678 251654 255678 251654 255678 0 0 251654 255678 X THE 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. THE FOUNDATION IS CURRENTLY IN THE FUNDING STAGE AND HAS NOT HAD THE FUNDS TO DISTRIBUTE TOWARDS ITS PROGRAM SERVICE. 0 0 0 REV DON HILLERICH 920 TAMIAMI TRAIL SOUTH VENICE FL 34285 2.00 0 0 0 DR EARL ALTON 920 TAMIAMI TRAIL SOUTH VENICE FL 34285 2.00 0 0 0 SUSAN PHIPPS 920 TAMIAMI TRAIL SOUTH VENICE FL 34285 2.00 0 0 0 CAROL MULDOWNEY 920 TAMIAMI TRAIL SOUTH VENICE FL 34285 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHLEEN WILSON 920 TAMIAMI TRAIL SOUTH VENICE FL 34285 9414865421 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 0 0 0 SOUTHWEST FLORIDA RETIREMENT CENTER 591931148 9 1 1 1 0 1 0 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INVESTMENT INCOME 6,859.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: 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 ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAINS/(LOSSES). AMOUNT: -9,303. 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.