UDONIS HASLEM CHILDRENS FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UDONIS HASLEM CHILDRENS FOUNDATION INC (EIN 20-3303133)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-13
IRS object ID
201103179349300005
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

FieldValueIRS element (for citing)
Timestamp2011-11-13T08:11:50-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1A R S & ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line120810 WEST DIXIE HIGHWAYAddressLine1
CityNORTH MIAMI BEACHCity
StateFLState
ZIP Code33180ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203303133EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UDONIS HASLEM CHILDRENS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUDONNameControl
Phone9545189853Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16637 BOXWOOD DRIVEAddressLine1
CityMIRAMARCity
StateFLState
ZIP Code33023ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARBARA WOOTENName
TitlePRESIDENTTitle
Phone9545189853Phone
Date Signed2011-11-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTUART SOCOLName
Phone3056537350Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBARBARA WOOTENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16637 BOXWOOD DRAddressLine1
CityMIRAMARCity
StateFLState
ZIP Code33023ZIPCode
FieldValueIRS element (for citing)
Gross Receipts90635GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UDKIDS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionThe Udonis Haslem Childrens Foundation mission is to promote youth development and self confidence through programs and services designed to enable them to reach their full personal and educational potential.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year47756ContributionsGrantsPriorYear
Contributions Grants Current Year75997ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-1705OtherRevenuePriorYear
Other Revenue Current Year-29952OtherRevenueCurrentYear
Total Revenue Prior Year46051TotalRevenuePriorYear
Total Revenue Current Year46045TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year33305GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY41065GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7529OtherExpensePriorYear
Other Expenses Current Year8293OtherExpensesCurrentYear
Total Expenses Prior Year40834TotalExpensesPriorYear
Total Expenses Current Year49358TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5217RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3313RevenuesLessExpensesCY
Total Assets BOY10779TotalAssetsBOY
Total Assets EOY7466TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10779NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7466NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Udonis Haslem Childrens Foundation missionMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6950Expense
DescriptionDONATIONS TO VARIOUS LOCAL MIAMI- DADE AND BROWARD COUNTY CHARITIESDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense19508Expense
DescriptionUDONIS HASLEM CHILDREN'S FOUNDATION BOUGHT 3000 TOYS FOR INNER CITY KIDS AND HANDED THEM OUT TO DESERVING CHILDREN FOR CHRISTMASDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6176Expense
DescriptionTHANKSGIVING BASKETS AND TURKEY WERE GIVEN TO FAMILIES IN NEEDDescription

Activity Other ActivityOther (2 entries)

ExpenseExpenseDescriptionDescription
8431SCHOOL UNIFORMS WERE GIVEN TO SEVERAL CHOSEN SCHOOLS IN THE LOCAL MIAMI-DADE AND BROWARD AREAS
1512EXPENSES RELATED TO PROGRAM SERVICE
FieldValueIRS element (for citing)
Total Of Other Program Service Exp9943TotalOfOtherProgramServiceExp
Total Program Service Expense42577TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ARS & ASSOCIATESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3056537350TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120810 WEST DIXIE HIGHWAYAddressLine1
CityNORTH MIAMI BEACHCity
StateFLState
ZIP Code33180ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
BARBARA WOOTEN
PRESIDENT30.00X000
UDONIS HASLEM
DIRECTOR5.00000X
KAREN HENDERSON
DIRECTOR15.00000X
JACQULINE NEWSOM
VICE PRESIDENT10.00000X
ROBERT SOCOL
TREASURER5.00000X
CAROL CUTLER
SECRETARY5.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events43915FundraisingEvents
All Other Contributions32082AllOtherContributions
Total Contributions75997TotalContributions
Gross Income Fundraising Events14638GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events43915CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses44590FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-29952TotalRevenueColumn
Exclusion-$29,952ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column46045TotalRevenueColumn
Exclusion-$29,952ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6950Total
Program Services6950ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total34115Total
Program Services34115ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total950Total
Program Services0ProgramServices
Management And General950ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total773Total
Program Services0ProgramServices
Management And General773ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK FEES19201920
CREDIT CARD FEES1512151200
AUTO & TRUCK41304130
LICENSES & FEES13601360
WEBSITE EXPENSE1000010000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3317Total
Program Services0ProgramServices
Management And General3317ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total49358Total
Program Services42577ProgramServices
Management And General6781ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10779BOY
EOY7466EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10779BOY
EOY7466EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10779BOY
EOY7466EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10779BOY
EOY7466EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10779BOY
EOY7466EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-3313ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68319CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66724CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26800CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26193CurrentTaxYearMinus1Year
Current Tax Year32082CurrentTaxYear
Total220118Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68319CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66724CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26800CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26193CurrentTaxYearMinus1Year
Current Tax Year32082CurrentTaxYear
Total220118Total
FieldValueIRS element (for citing)
Public Support Total170220118PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support220118TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
CHRISTMAS TOY DRIVE300019508FMVN/A
EASTER PROGRAM502317FMVN/A
THANKSGIVING TURKEY GIVEAWAY1006176FMVN/A
SCHOOL UNIFORMS25662FMVN/A
TICKET GIVEAWAYS12675FMVN/A
OTHER ASSISTANCE504777FMVN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV (6 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2PROGRAM SERVICE EXPENSES GIVING CHRISTMAS TOYS
Pt I Line 2KIDS ARE SELECTED FROM DIFFERENT SCHOOLS IN THE AREA OF THE TOY & BACK TO SCHOOL DRIVES
Pt I Line 2EASTER PROGRAM
Pt I Line 2BACK TO SCHOOL UNIFORMS TO UNDERPRIVLEDGED KIDS
Pt I Line 2MIAMI HEAT TICKET GIVEAWAY TO WELL DESERVED STUDENT
Pt I Line 2OTHER ASSISTANCE GIVEN TO FAMILIES IN NEED

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aTHE BOARD OF DIRECTORS ARE FURNISHED A COPY OF THE 990 FORM FOR REVIEW PRIOR TO SUBMITTING.
Pt VI-C, Line 19WE TAKE REQUESTS BY EMAIL OR BY PHONE AND WILL PROVIDE ANY DOCUMENTS NEEDED
Pt VI-B, Line 15COMPENSATION OF OFFICERS ARE FIRST DETERMINED BY THE
FAIR MARKET VALUE AND CURRENT SALARY STRUCTURE OF SIMULAR
LIKE MINDED ORGANIZATIONS
Form 990, Part III, Line 4dSCHOOL UNIFORMS WERE GIVEN TO SEVERAL CHOSEN SCHOOLS 8431. 0. 0. EXPENSES RELATED TO PROGRAM SERVICE 1512. 0. 0.
Form 990, Part IX, Line 24fPOSTAGE 183. 183. STORAGE UNIT 3134. 3134.

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