CARE FUND: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CARE FUND (EIN 80-0563472)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349202871
- 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 | 2012-11-15T10:58:02-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERETY & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6817 S EASTERN AVE STE 101 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 891194684 | 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 | 800563472 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE APOLLO FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APOL | NameControl |
| Phone | 6022848114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1665 W ALAMEDA DR | AddressLine1 |
| Address Line2 | ROOM/SUITE 190 | AddressLine2 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85282 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R PATRICK LAMB | Name |
| Title | TRUSTEE | Title |
| Phone | 6022848114 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA A ENERSON CPA | Name |
| Phone | 7029332213 | Phone |
| Date Prepared | 2012-11-14 | 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 |
| Web Site | WWW.APOLLOTHEBRAVE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 26480 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Fundraising Gross Income | 26480 | FundraisingGrossIncome |
| Special Events Direct Expenses | 39873 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -13393 | SpecialEventsNetIncomeLoss |
| Total Revenue | -13393 | TotalRevenue |
| Grants And Similar Amounts Paid | 1930 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 951 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 10472 | OtherExpensesTotal |
| Total Expenses | 13353 | TotalExpenses |
| Excess Or Deficit For Year | -26746 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 25179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1567 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41640 | BOY |
| EOY | 14894 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41640 | BOY |
| EOY | 14894 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16461 | BOY |
| EOY | 16461 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25179 | BOY |
| EOY | -1567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THIS CORPORATION IS A NONPROFIT CORPORATION ORGANIZED FOR THE PUBLIC BENEFIT SOLELY FOR GENERAL CHARITABLE AND ELEEMOSYNARY PURPOSES, MORE SPECIFICALLY FOR THE PURPOSE OF PROVIDING EDUCATIONAL OPPORTUNITIES AND FOR THE ADVANCEMENT OF RELIGION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| THE FOUNDATION HOSTED A CHARITY POKER TOURNAMENT IN 2011. THE PROCEEDS WERE USED TO CONTINUE OPERATIONS. | 11193 | |
| THE FOUNDATION PAID 1,930 DIRECTLY TO REGENCY APARTMENTS FOR THE BENEFIT AND HOUSING ASSISTANCE OF KOFI PREMPEH, WHO SUFFERS FROM A RARE GENETIC DISORDER. | 1930 | 1930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13123 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| R PATRICK LAMB | ||||||
| 1665 WEST ALAMEDA DRIVE | TEMPE | AZ | 85282 | TRUSTEE | 2.00 | 0 |
| CHRISTA LAMB | ||||||
| 1665 W ALAMEDA DR | TEMPE | AZ | 85282 | TRUSTEE | 2.00 | 0 |
| PHILIP LAMB | ||||||
| 1665 W ALAMEDA DR | TEMPE | AZ | 85282 | TRUSTEE | 1.00 | 0 |
| ELIZABETH SAWYER | ||||||
| 1665 W ALAMEDA DR | TEMPE | AZ | 85282 | TRUSTEE | 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 16461 | LoansToFromOfficers |
| 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 | GERETY & ASSOCIATES CPAS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6817 S EASTERN AVE STE 101 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7029332213 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 25546 | CurrentTaxYearMinus1Year |
| Total | 25546 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 25546 | CurrentTaxYearMinus1Year |
| Total | 25546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25546 | PublicSupportTotal170 |
| Total Support | 25546 | TotalSupport |
| Gross Receipts From Admissions Etc | 26480 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| 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 | POKER FUNDRAISE | NameOfEvent1 |
| Gross Receipts Event1 | 26480 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26480 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 11193 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 28680 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 26480 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26480 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 11193 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 28680 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 39873 | DirectExpenseSummaryEvents |
| Net Income Summary | -13393 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DUE TO R PATRICK LAMB | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $16,461 | OriginalPrincipalAmount |
| Balance Due | 16461 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 16461 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 10,472 TOTAL 10,472 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LOANS FROM OFFICERS 16,461 16,461 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THIS CORPORATION IS A NONPROFIT CORPORATION ORGANIZED FOR THE PUBLIC BENEFIT SOLELY FOR GENERAL CHARITABLE AND ELEEMOSYNARY PURPOSES, MORE SPECIFICALLY FOR THE PURPOSE OF PROVIDING EDUCATIONAL OPPORTUNITIES AND FOR THE ADVANCEMENT OF RELIGION. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| R PATRICK LAMB |
| CHRISTA LAMB |
| PHILIP LAMB |
| ELIZABETH SAWYER |
Comments