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CENTRAL FLORIDA DREAMPLEX FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CENTRAL FLORIDA DREAMPLEX FOUNDATION INC (EIN 27-1429422)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-03-15
IRS object ID
201230759349200433
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)
Timestamp2012-03-15T16:04:27-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SINES BLAKESLEE MADYDA CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1800 S DILLARD STAddressLine1
CityWINTER GARDENCity
StateFLState
ZIP Code34787ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN271429422EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL FLORIDA PEDIATRIC THERAPYBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone3523940212Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120547AddressLine1
CityCLERMONTCity
StateFLState
ZIP Code34712ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAMY GOMESName
TitleCO-EXECUTIVE DIRECTORTitle
Phone3523940212Phone
Date Signed2012-02-29DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRONALD N MADYDAName
Phone4076566611Phone
Date Prepared2012-03-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts42064GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc11480ContributionsGiftsGrantsEtc
Program Service Revenue15488ProgramServiceRevenue
Fundraising Gross Income15096FundraisingGrossIncome
Special Events Net Income Loss15096SpecialEventsNetIncomeLoss
Total Revenue42064TotalRevenue
Fees And Oth Pymt To Ind Contractors3700FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint23974OccupancyRentUtilitiesAndMaint
Printing Publications Postage653PrintingPublicationsPostage
Other Expenses Total10196OtherExpensesTotal
Total Expenses38523TotalExpenses
Excess Or Deficit For Year3541ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY65402NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY68943NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY10927BOY
EOY13842EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY132690BOY
EOY129992EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY983BOY
EOY288EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY144600BOY
EOY144122EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY79198BOY
EOY75179EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY65402BOY
EOY68943EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED AND TO PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES.
RENTED OUT FAITH HOUSE TO INDIVIDUALS WITH DISABILITIES AND PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES.25076
FieldValueIRS element (for citing)
Total Program Service Expenses25076TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
AMY GOMES
15051 GREEN VALLEY BLVDCLERMONTFL34711CO-EXECUTIVE4.000
RENEE PHARES
17355 CORK STREETWINTER GARDENFL34787CO-EXECUTIVE4.000
DALE WALKER
PO BOX 120547CLERMONTFL34712CHAIRMAN OF4.000
SHAWN MCNIEL
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
MICHELE BLACK
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
TRINA NUSSBAUMER
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
KATHY LEPOW
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
DEBRA LAMPE
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
TERI ROSENFELD
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
JENNY WAGNER
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
GREG BLANNER
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
CAMERON GOMES
PO BOX 120547CLERMONTFL34712ADVISOR TO T000.000
EMILY CHAMBERS
PO BOX 120547CLERMONTFL34712ADVISOR TO T000.000
ANABELLA BLANNER
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
JOSEPH RIVERA
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
MICHAEL MARKLAND
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
JESSICA LOWE
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAMY GOMESNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 120547AddressLine1
CityCLERMONTCity
StateFLState
ZIP Code34712ZIPCode
FieldValueIRS element (for citing)
Telephone Number3523940212TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year79853CurrentTaxYearMinus1Year
Current Tax Year11480CurrentTaxYear
Total91333Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1284CurrentTaxYearMinus1Year
Current Tax Year28562CurrentTaxYear
Total29846Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year2022CurrentTaxYear
Total2022Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year81137CurrentTaxYearMinus1Year
Current Tax Year42064CurrentTaxYear
Total123201Total
FieldValueIRS element (for citing)
Public Support Total509123201PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year81137CurrentTaxYearMinus1Year
Current Tax Year42064CurrentTaxYear
Total123201Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event113074GrossReceiptsEvent1
Gross Revenue Event113074GrossRevenueEvent1
Gross Receipts Total13074GrossReceiptsTotal
Gross Revenue Total Events13074GrossRevenueTotalEvents
Net Income Summary13074NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16GOLF TOURNAMENT SUPPLIES 200 0 DANCE CLASSES DANCE INSTRUCTORS 1,160 0 YARD SALE SUPPLIES 400 0 HIPPOTHERAPY SUPPLIES 875 INSURANCE 940 MEMBERSHIP DUES 405 MED & CARE FOR HORSE 795 NON-INVESTMENT DEPRECIATION 600 EXPENSES ADVERTISING AND PROMOTION 2,761 CONFERENCES/MEETINGS 450 LIABILITY INSURANCE 1,096 BANK FEES 39 BUSINESS REGISTRATION FEE 75 NON-INVESTMENT DEPRECIATION 400 TOTAL 10,196
OTHER ASSETSFORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 983 288 REFRIGERATOR 300 300 LESS ACCUMULATED DEPRECIATION 300 300 POWERPOINT EQUIPMENT 0 400 LESS ACCUMULATED DEPRECIATION 0 400 HORSE 0 600 LESS ACCUMULATED DEPRECIATION 0 600 TOTAL 983 288
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26USB MORTGAGE 79,198 75,179
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIITHE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED AND TO PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.
ALL OTHER ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 31RENTED OUT FAITH HOUSE TO INDIVIDUALS WITH DISABILITIES AND PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES.

Compensation Explanation CompensationExplanation

Compensation Compensation (17 entries)

AMY GOMES
RENEE PHARES
DALE WALKER
SHAWN MCNIEL
MICHELE BLACK
TRINA NUSSBAUMER
KATHY LEPOW
DEBRA LAMPE
TERI ROSENFELD
JENNY WAGNER
GREG BLANNER
CAMERON GOMES
EMILY CHAMBERS
ANABELLA BLANNER
JOSEPH RIVERA
MICHAEL MARKLAND
JESSICA LOWE

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