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

FieldValueIRS element (for citing)
Timestamp2012-11-15T12:21:56-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael P Mangan CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19118 Griffin Road - Ste DAddressLine1
CityCooper CityCity
StateFLState
ZIP Code33328ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134270241EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROPE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROPENameControl
Phone9547619002Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15599 S UNIVERSITY DRIVE Room No 103AddressLine1
CityDAVIECity
StateFLState
ZIP Code33328ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJames D RobinsonName
TitlePresidentTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMIchael ManganName
Phone9546894977Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY60184FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Savings Rev And Expnss648InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm648InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses648TotalRevenueAndExpenses
Total Net Investment Income648TotalNetInvestmentIncome
Other Expenses Rev And Expnss101OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps101OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss101TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps101TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss4200ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps4200ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss4301TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps4301TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-3653ExcessOfRevenueOverExpenses
Net Investment Income648NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY63837CashBOY
Cash EOY60184CashEOY
Cash EOYFMV60184CashEOYFMV
Total Assets BOY63837TotalAssetsBOY
Total Assets EOY60184TotalAssetsEOY
Total Assets EOYFMV60184TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY63837UnrestrictedBOY
Unrestricted EOY60184UnrestrictedEOY
Total Net Assets BOY63837TotalNetAssetsBOY
Total Net Assets EOY60184TotalNetAssetsEOY
Total Liabilities Net Assets BOY63837TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY60184TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY63837TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-3653ExcessOfRevenueOverExpenses
Subtotal60184Subtotal
Total Net Assets Fund Balances EOY60184TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year13400QualifyingDistributionsYear1
Noncharitable Assets Year164109NoncharitableAssetsYear1
Distribution Ratio Year1000.053035DistributionRatioYear1
Qualifying Distributions Year22500QualifyingDistributionsYear2
Noncharitable Assets Year267309NoncharitableAssetsYear2
Distribution Ratio Year2000.037142DistributionRatioYear2
Qualifying Distributions Year34344QualifyingDistributionsYear3
Noncharitable Assets Year367971NoncharitableAssetsYear3
Distribution Ratio Year3000.063910DistributionRatioYear3
Qualifying Distributions Year43000QualifyingDistributionsYear4
Noncharitable Assets Year470127NoncharitableAssetsYear4
Distribution Ratio Year4000.042780DistributionRatioYear4
Qualifying Distributions Year53800QualifyingDistributionsYear5
Noncharitable Assets Year571275NoncharitableAssetsYear5
Distribution Ratio Year5000.053315DistributionRatioYear5
Total Distribution Ratio000.250182TotalDistributionRatio
Average Distribution Ratio000.050036AverageDistributionRatio
Net Noncharitable Assets61887NetNoncharitableAssets
Adjusted Noncharitable Assets3097AdjustedNoncharitableAssets
One Percent Net Investment Income6OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One3103AdjNonchrtblAssetsAndOnePct
Qualifying Distributions4301QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax6InvestmentIncomeExciseTax
Subtotal6Subtotal
Tax Based On Investment Income6TaxBasedOnInvestmentIncome
Tax Due6TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithFLStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Phone Number9547619002BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line15599 S UNIVERSITY DRIVE - STE 103AddressLine1
CityDAVIECity
StateFLState
ZIP Code33328ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
JAMES D ROBINSON
5599 S UNIVERSITY DRIVE - STE 103DAVIEFL33328PRESIDENT001.000
PAUL R PECARO
5599 S UNIVERSITY DRIVE - STE 103DAVIEFL33328OFFICER001.000
KATHLEEN ROBINSON
5599 S UNIVERSITY DRIVE - STE 103DAVIEFL33328OFFICER001.000

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1N/ADescription1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances62829AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets62829TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets62829AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable942CashDeemedCharitable
Net Noncharitable Assets61887NetNoncharitableAssets
Minimum Investment Return3094MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return3094MinimumInvestmentReturn
Tax Based On Investment Income6TaxBasedOnInvestmentIncome
Total Tax6TotalTax
Distributable Amount Before Adj3088DistributableAmountBeforeAdj
Distributable Amount Before Ded3088DistributableAmountBeforeDed
Distributable Amount As Adjusted3088DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions4301ExpensesAndContributions
Qualifying Distributions4301QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm6OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions4295AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted3088DistributableAmountAsAdjusted
Excess Distri Carryover Year3758ExcessDistriCarryoverYear3
Total Excess Distri Carryover758TotalExcessDistriCarryover
Qualifying Distributions4301QualifyingDistributions
Applied To Current Year3088AppliedToCurrentYear
Remaining Distri From Corpus1213RemainingDistriFromCorpus
Total Corpus1971TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year1971ExcessDistriCyovToNextYear
Excess From Year3758ExcessFromYear3
Excess From Current Year1213ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerNoneContributingManager
Shareholder ManagerNoneShareholderManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
Special Olympics Broward County
3301 College AveFort LauderdaleFL33314Public CharityGeneral Purpose$2,600
Bellarmine Preparatory School
2300 S WashingtonTacomaWA98405Public CharityGeneral Purpose$1,600
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year4200TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$648ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$648ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA648TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line Number0LineNumber
Relationship StatementN/ARelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

General Explanation Attachment GeneralExplanationAttachment

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionOffice supplies and expenseDescription
Revenue And Expenses Per Books101RevenueAndExpensesPerBooks
Disbursements Charitable Prps101DisbursementsCharitablePrps

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