ADMIRALS COVE FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ADMIRALS COVE FOUNDATION INC (EIN 59-3786373)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-02-19
- IRS object ID
- 201100509349200100
- Schema version
- 2010v3.2
- 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 | 2011-02-19T08:11:27-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell L Stump CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Princewood Lane | AddressLine1 |
| City | Palm Beach Gardens | City |
| State | FL | State |
| ZIP Code | 334101493 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593786373 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Admirals Cove Cares Charitable Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADMI | NameControl |
| Phone | 5617441700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Admirals Cove Blvd | AddressLine1 |
| City | Jupiter | City |
| State | FL | State |
| ZIP Code | 33477 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Goldner | Name |
| Title | Treasurer | Title |
| Phone | 5617441700 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mitchell L Stump CPA | Name |
| Phone | 5617760452 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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.admiralscove.net (About Us) | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103629 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 103289 | ContributionsGiftsGrantsEtc |
| Investment Income | 340 | InvestmentIncome |
| Total Revenue | 103629 | TotalRevenue |
| Grants And Similar Amounts Paid | 48069 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1200 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1378 | OtherExpensesTotal |
| Total Expenses | 50647 | TotalExpenses |
| Excess Or Deficit For Year | 52982 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 81317 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 134299 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81317 | BOY |
| EOY | 134299 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81317 | BOY |
| EOY | 134299 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81317 | BOY |
| EOY | 134299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To provide aid to worthy civic, cultural, education, social and health related non-profit institutions within Palm Beach County | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | In 2009, Admirals Cove Cares Charitable Foundation held their biennial Charity Weekend where volunteers turned out to help in an array of activities including a tag sale, card tournament, golf and tennis tournament, etc. Funds from this event are distributed among 23 benefiting organizations and charities in 2009 and for Haitain employees of the Club at Admirals Cove after the 2010 earthquake. Funds were used to pay for airfare, phone calls and attorney fees for these individuals from and with family in Haiti. | DescriptionProgramServiceAccom |
| Grants And Allocations | 48069 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Gerald Holm | ||||||||
| 200 Admirals Cove Blvd | Jupiter | FL | 33477 | President | 1.00 | 0 | 0 | 0 |
| Richard Sheehan | ||||||||
| 200 Admirals Cove Blvd | Jupiter | FL | 33477 | Vice President | 1.00 | 0 | 0 | 0 |
| Paul Goldner | ||||||||
| 200 Admirals Cove Blvd | Jupiter | FL | 33477 | Treasurer | 1.00 | 0 | 0 | 0 |
| Gail Fink | ||||||||
| 200 Admirals Cove Blvd | Jupiter | FL | 33477 | Secretary | 1.00 | 0 | 0 | 0 |
| Dale Abrahams | ||||||||
| 200 Admirals Cove Blvd | Jupiter | FL | 33477 | Board Member | 1.00 | 0 | 0 | 0 |
| Chris Speed | ||||||||
| 200 Admirals Cove Blvd | Jupiter | FL | 33477 | Board Member | 1.00 | 0 | 0 | 0 |
| Jim Baugh | ||||||||
| 200 Admirals Cove Blvd | Jupiter | FL | 33477 | Board Member | 1.00 | 0 | 0 | 0 |
| Beth Beson | ||||||||
| 200 Admirals Cove Blvd | Jupiter | FL | 33477 | Board Member | 1.00 | 0 | 0 | 0 |
| Joyce Yeckes | ||||||||
| 200 Admirals Cove Blvd | Jupiter | FL | 33477 | Board Member | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George Marose | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Admirals Cove Blvd | AddressLine1 |
| City | Jupiter | City |
| State | FL | State |
| ZIP Code | 33477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5617441700 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103210 | CurrentTaxYear |
| Total | 359535 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 341217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 248433 | CurrentTaxYearMinus1Year |
| Total | 589650 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 279933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103210 | CurrentTaxYear |
| Total | 949185 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 949185 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340 | CurrentTaxYear |
| Total | 2928 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340 | CurrentTaxYear |
| Total | 2928 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 79 | CurrentTaxYear |
| Total | 79 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103629 | CurrentTaxYear |
| Total | 952192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99680 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00310 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest Income 340.. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Grant. Grantee Name: The Club at Admirals Cove. Grantee Address: 200 Admiralss Cove Boulevard Jupiter, FL 33477. Grantee Relationship: Haitian Employees of Country Club. Property Description: Cash. Date of Gift: 08/18/10. Amount Given: 48,069. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: 2010 Event Expenses. Amount: 1,225. Description: Business Registration Fee. Amount: 61. Description: Bank Service Fees. Amount: 92. Total to Form 990-EZ, line 16: 1,378. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments