ROPE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROPE FOUNDATION (EIN 13-4270241)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349101017
- 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 | 2012-11-15T12:21:56-00:00 | 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 | Michael P Mangan CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9118 Griffin Road - Ste D | AddressLine1 |
| City | Cooper City | City |
| State | FL | State |
| ZIP Code | 33328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134270241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROPE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROPE | NameControl |
| Phone | 9547619002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5599 S UNIVERSITY DRIVE Room No 103 | AddressLine1 |
| City | DAVIE | City |
| State | FL | State |
| ZIP Code | 33328 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James D Robinson | Name |
| Title | President | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIchael Mangan | Name |
| Phone | 9546894977 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 60184 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Savings Rev And Expnss | 648 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 648 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 648 | TotalRevenueAndExpenses |
| Total Net Investment Income | 648 | TotalNetInvestmentIncome |
| Other Expenses Rev And Expnss | 101 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 101 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 101 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 101 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 4200 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 4200 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 4301 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 4301 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -3653 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 648 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 63837 | CashBOY |
| Cash EOY | 60184 | CashEOY |
| Cash EOYFMV | 60184 | CashEOYFMV |
| Total Assets BOY | 63837 | TotalAssetsBOY |
| Total Assets EOY | 60184 | TotalAssetsEOY |
| Total Assets EOYFMV | 60184 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 63837 | UnrestrictedBOY |
| Unrestricted EOY | 60184 | UnrestrictedEOY |
| Total Net Assets BOY | 63837 | TotalNetAssetsBOY |
| Total Net Assets EOY | 60184 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 63837 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 60184 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 63837 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -3653 | ExcessOfRevenueOverExpenses |
| Subtotal | 60184 | Subtotal |
| Total Net Assets Fund Balances EOY | 60184 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 3400 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 64109 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 000.053035 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2500 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 67309 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 000.037142 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 4344 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 67971 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 000.063910 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 3000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 70127 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 000.042780 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 3800 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 71275 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 000.053315 | DistributionRatioYear5 |
| Total Distribution Ratio | 000.250182 | TotalDistributionRatio |
| Average Distribution Ratio | 000.050036 | AverageDistributionRatio |
| Net Noncharitable Assets | 61887 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 3097 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 6 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 3103 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 4301 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 6 | InvestmentIncomeExciseTax |
| Subtotal | 6 | Subtotal |
| Tax Based On Investment Income | 6 | TaxBasedOnInvestmentIncome |
| Tax Due | 6 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Phone Number | 9547619002 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5599 S UNIVERSITY DRIVE - STE 103 | AddressLine1 |
| City | DAVIE | City |
| State | FL | State |
| ZIP Code | 33328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JAMES D ROBINSON | ||||||
| 5599 S UNIVERSITY DRIVE - STE 103 | DAVIE | FL | 33328 | PRESIDENT | 001.00 | 0 |
| PAUL R PECARO | ||||||
| 5599 S UNIVERSITY DRIVE - STE 103 | DAVIE | FL | 33328 | OFFICER | 001.00 | 0 |
| KATHLEEN ROBINSON | ||||||
| 5599 S UNIVERSITY DRIVE - STE 103 | DAVIE | FL | 33328 | OFFICER | 001.00 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 62829 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 62829 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 62829 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 942 | CashDeemedCharitable |
| Net Noncharitable Assets | 61887 | NetNoncharitableAssets |
| Minimum Investment Return | 3094 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3094 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 6 | TaxBasedOnInvestmentIncome |
| Total Tax | 6 | TotalTax |
| Distributable Amount Before Adj | 3088 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 3088 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 3088 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 4301 | ExpensesAndContributions |
| Qualifying Distributions | 4301 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 6 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 4295 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3088 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 758 | ExcessDistriCarryoverYear3 |
| Total Excess Distri Carryover | 758 | TotalExcessDistriCarryover |
| Qualifying Distributions | 4301 | QualifyingDistributions |
| Applied To Current Year | 3088 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1213 | RemainingDistriFromCorpus |
| Total Corpus | 1971 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 1971 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 758 | ExcessFromYear3 |
| Excess From Current Year | 1213 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManager |
| Shareholder Manager | None | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| Special Olympics Broward County | ||||||
| 3301 College Ave | Fort Lauderdale | FL | 33314 | Public Charity | General Purpose | $2,600 |
| Bellarmine Preparatory School | ||||||
| 2300 S Washington | Tacoma | WA | 98405 | Public Charity | General Purpose | $1,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 4200 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $648 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $648 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 648 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 0 | LineNumber |
| Relationship Statement | N/A | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
General Explanation Attachment GeneralExplanationAttachment
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Office supplies and expense | Description |
| Revenue And Expenses Per Books | 101 | RevenueAndExpensesPerBooks |
| Disbursements Charitable Prps | 101 | DisbursementsCharitablePrps |
Comments