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BURNETTI CHILDRENS FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BURNETTI CHILDRENS FOUNDATION INC (EIN 59-3760786)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-15
IRS object ID
201231679349100603
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)
Timestamp2012-06-15T10:23:45-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1811 EAST MAIN STREETAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33801ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593760786EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BURNETTI CHILDREN'S FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBURNNameControl
Phone8636888288Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 SOUTH FLORIDA AVENUEAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code338014621ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDOUGLAS K BURNETTIName
TitlePRESIDENTTitle
Phone8636888288Phone
Date Signed2012-06-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL CARTERName
PTINP00735552PTIN
Phone8636877000Phone
Date Prepared2012-06-07DatePrepared
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 EOY112730FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss223040ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses223040TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Total Adjusted Net Income0TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Printing And Pub Rev And Expnss243PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm0PrintingAndPubNetInvstIncm
Printing And Pub Adj Net Incm0PrintingAndPubAdjNetIncm
Printing And Pub Dsbrs Chrtbl Prps243PrintingAndPubDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss243TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps243TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss137415ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps137415ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss137658TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps137658TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses85382ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY27348CashBOY
Cash EOY109394CashEOY
Cash EOYFMV109394CashEOYFMV
Other Notes And Loans Receivable3336OtherNotesAndLoansReceivable
Allwnc For Dbtfl Acct Other Rcvbl0AllwncForDbtflAcctOtherRcvbl
Other Notes And Loans Rcvbl BOY0OtherNotesAndLoansRcvblBOY
Other Notes And Loans Rcvbl EOY3336OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV3336OtherNotesAndLoansRcvblEOYFMV
Total Assets BOY27348TotalAssetsBOY
Total Assets EOY112730TotalAssetsEOY
Total Assets EOYFMV112730TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY27348UnrestrictedBOY
Unrestricted EOY112730UnrestrictedEOY
Total Net Assets BOY27348TotalNetAssetsBOY
Total Net Assets EOY112730TotalNetAssetsEOY
Total Liabilities Net Assets BOY27348TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY112730TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY27348TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses85382ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal112730Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY112730TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1164245QualifyingDistributionsYear1
Noncharitable Assets Year126379NoncharitableAssetsYear1
Distribution Ratio Year16.226354DistributionRatioYear1
Qualifying Distributions Year2105570QualifyingDistributionsYear2
Noncharitable Assets Year20NoncharitableAssetsYear2
Distribution Ratio Year20.0DistributionRatioYear2
Qualifying Distributions Year324500QualifyingDistributionsYear3
Noncharitable Assets Year30NoncharitableAssetsYear3
Distribution Ratio Year30.0DistributionRatioYear3
Qualifying Distributions Year4250QualifyingDistributionsYear4
Noncharitable Assets Year40NoncharitableAssetsYear4
Distribution Ratio Year40.0DistributionRatioYear4
Qualifying Distributions Year57367QualifyingDistributionsYear5
Noncharitable Assets Year50NoncharitableAssetsYear5
Distribution Ratio Year50.0DistributionRatioYear5
Total Distribution Ratio6.226354TotalDistributionRatio
Average Distribution Ratio1.245271AverageDistributionRatio
Net Noncharitable Assets86570NetNoncharitableAssets
Adjusted Noncharitable Assets107803AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One107803AdjNonchrtblAssetsAndOnePct
Qualifying Distributions137658QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithFLStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameDOUGLAS K BURNETTIBooksInCareOfPersonName
Books In Care Of Phone Number8636888288BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1211 S FLORIDA AVENUEAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33801ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DOUGLAS K BURNETTI
3214 BRIDGEFIELD DRIVELAKELANDFL33803PRESIDENT1.00000
DENISE L BURNETTI
3214 BRIDGEFIELD DRIVELAKELANDFL33803SECRETARY1.00000
DEAN BURNETTI
2106 KIRKLAND LAKE DRIVEAUBURNDALEFL33823VICE PRES1.00000
PATRICIA BURNETTI
2106 KIRKLAND LAKE DRIVEAUBURNDALEFL33823TREASURER1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances87888AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets87888TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets87888AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1318CashDeemedCharitable
Net Noncharitable Assets86570NetNoncharitableAssets
Minimum Investment Return4329MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return4329MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj4329DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded4329DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted4329DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions137658ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions137658QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions137658AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted4329DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year57367ExcessDistriCarryoverYear5
Excess Distri Carryover Year4250ExcessDistriCarryoverYear4
Excess Distri Carryover Year324500ExcessDistriCarryoverYear3
Excess Distri Carryover Year2105570ExcessDistriCarryoverYear2
Excess Distri Carryover Year1162926ExcessDistriCarryoverYear1
Total Excess Distri Carryover300613TotalExcessDistriCarryover
Qualifying Distributions137658QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year4329AppliedToCurrentYear
Remaining Distri From Corpus133329RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus433942TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year57367ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year426575ExcessDistriCyovToNextYear
Excess From Year4250ExcessFromYear4
Excess From Year324500ExcessFromYear3
Excess From Year2105570ExcessFromYear2
Excess From Year1162926ExcessFromYear1
Excess From Current Year133329ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (20 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ABWE FOUNDATION INC
PO BOX 8585HARRISBURGPA171058585GENERAL OPERATING$1,400
BERKLEY CHARTER SCHOOL
PO BOX 6353LAKELANDFL33807WALK A THON$750
CAMPUS CRUSADE FOR CHRIST
1055 SOUTHWEST 62ND BLVDGAINESVILLEFL32607SUMMER PROJECT IN PARIS$100
CITIZEN CPR INC
PO BOX 24298LAKELANDFL338024298GOLD SPONSORSHIP & ANOTHER SPONSORSHIP$8,500
CWE
4391 W SOUTH AVETAMPAFL33614GENERAL OPERATING$1,000
DEMOCRACY AT STAKE INC
1007 N FEDERAL HWY 9FORT LAUDERDALEFL333041422GENERAL OPERATING$5,000
DEVELOPING HOPE
PO BOX 530791BIRMINGHAMAL33802GIRLS ORPHANAGE$3,360
FL BAPTIST CHILDRENS HOME
PO BOX 8190LAKELANDFL33802LAKELAND CAMPUS$10,000
FLORIDA DANCE THEATRE
PO BOX 831LAKELANDFL33802SPONSORSHIP FOR CAPITAL CAMPAIGN$1,000
FOUNDATION ACADEMY PTO
125 EAST PLANT STREETWINTER GARDENFL34787GENERAL OPERATING$505
GOOD SHEPHERD PRESBYTERIAN CHURCH
151 SW 87TH PLACEOCALAFL34476OCALA INTERNSHIP SUPPORT$350
HERITAGE BAPTIST CHURCH
4202 PIPKIN CREEK ROADLAKELANDFL33811GENERAL OPERATING & OTHER SPONSORSHIPS$41,200
JACKSONVILLE SCHOOL FOR AUTISM
4000 SPRING PARK RDJACKSONVILLEFL32207FUNDRAISING FOR A CHILD$250
LAKELAND CHRISTIAN SCHOOL
1111 FOREST PARK STREETLAKELANDFL33803FINANCIAL AID FUND & STADIUM CONTRIBUTION$1,600
LAKELAND VOLUNTEERS IN MEDICINE
1021 LAKELAND HILLS BLVDLAKELANDFL33805TRIPLE CROWN SPONSHORSHIP FOR THE LAKELAND DERBY - 2011 & 2012$20,000
LIGHTHOUSE MINISTRIES INC
PO BOX 3112LAKELANDFL338023112THANKSGIVING CAMPAIGN$200
MUSCULAR DYSTROPHY ASSOCIATION
3450 E FLETCHER AVE STE 100TAMPAFL33613GENERAL OPERATING$2,500
WARNER UNIVERSITY
13895 HIGHWAY 27LAKE WALESFL33859GENERAL OPERATING$27,400
WESTWOOD MISSIONARY BAPTIST CHURCH
3210 AVENUE G NWWINTER HAVENFL33880AFRICA MISSIONARIES$10,000
WORD OF LIFE FELLOWSHIP
1045 16TH STREETST PETERSBURGFL33705SUMMER MISSIONS MINISTRY$2,300
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year137415TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1BURNETTI PABusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1211 S FLORIDA AVENUEAddressLine1
CityLAKELANDCity
StateFLState
ZIP Code33801ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions223040AggregateContributions
Person Contribution TypeXPersonContributionType

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