THE DAVID MAUS FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE DAVID MAUS FOUNDATION INC (EIN 20-2802845)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349308010
Schema version
2010v3.4
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)
Timestamp2011-11-14T20:27:12-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TATTERSALL & TATTERSALL PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1668 N ORLANDO AVE STE 1007AddressLine1
CityMAITLANDCity
StateFLState
ZIP Code327514460ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202802845EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE DAVID MAUS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDAVINameControl
Phone4076884820Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 RINEHART ROADAddressLine1
CitySANFORDCity
StateFLState
ZIP Code32771ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID MAUSName
TitlePRESIDENTTitle
Phone4076884820Phone
Date Signed2011-08-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRIAN D MCGRAW CPAName
Phone4078942272Phone
Date Prepared2011-11-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID MAUSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11160 RINEHART ROADAddressLine1
CitySANFORDCity
StateFLState
ZIP Code32771ZIPCode
FieldValueIRS element (for citing)
Gross Receipts235206GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DAVIDMAUSFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE DAVID MAUS FOUNDATION IS TO PROVIDE SUPPORT FOR CHARITIES DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, THROUGH ANNUAL FUNDRAISING EFFORTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year92911ContributionsGrantsPriorYear
Contributions Grants Current Year99825ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year12651OtherRevenuePriorYear
Other Revenue Current Year35540OtherRevenueCurrentYear
Total Revenue Prior Year105562TotalRevenuePriorYear
Total Revenue Current Year135365TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year88712GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY103538GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year6560OtherExpensePriorYear
Other Expenses Current Year4387OtherExpensesCurrentYear
Total Expenses Prior Year95272TotalExpensesPriorYear
Total Expenses Current Year107925TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10290RevenuesLessExpensesPriorYear
Revenues Less Expenses CY27440RevenuesLessExpensesCY
Total Assets BOY56983TotalAssetsBOY
Total Assets EOY84423TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY56983NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY84423NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE DAVID MAUS FOUNDATION IS TO PROVIDE SUPPORT FOR CHARITIES DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, THROUGH ANNUAL FUNDRAISING EFFORTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense103538Expense
Grants103538Grants
DescriptionRAISED FUNDS FROM 6TH ANNUAL CELEBRITY GOLF TOURNAMENT HELD AT THE CHAMPION GATES GOLF CLUB ON MAY 17, 2010 FOR CENTRAL FLORIDA CHARITIES WHO ARE COMMITTED TO GIVING CHILDREN AND THEIR FAMILIES WITH VARIOUS FORMS OF HARDSHIPS A BETTER QUALITY OF LIFE. ACCORDINGLY, DONATIONS WERE MADE TO SEVERAL CHILDRREN'S ORGANIZATIONS FOR THEIR EXTRAORDINARY EFFORTS IN HELPING SERIOUSLY ILL OR INJURED CHILDREN AND THEIR FAMILIES.Description
Total Program Service Expense103538TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
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 ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
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 DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
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 CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDAVID MAUSNamePerson
Telephone Number4076884820TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11160 RINEHART ROADAddressLine1
CitySANFORDCity
StateFLState
ZIP Code32771ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TOM BUCK
DIRECTOR5.00X000
LINDA COOKE
DIRECTOR5.00X000
TONGA FIFITA
DIRECTOR5.00X000
NICOLE FOGUS
DIRECTOR5.00X000
JIM MAUS
DIRECTOR5.00X000
RANDY WOLCOTT
DIRECTOR5.00X000
DEBORAH HERNANDEZ
DIRECTOR5.00X000
RICKY SANTANA
DIRECTOR5.00X000
FRED MARION
DIRECTOR5.00X000
GEORGE KAZERY
DIRECTOR5.00X000
JANE HOBSON
DIRECTOR5.00X000
STEVE RIVETTE
DIRECTOR5.00X000
DAVID MAUS
PRESIDENT5.00000X
MARK ORNSTEIN
VICE-PRESIDE5.00000X
JULIE MCCUMBER
TREASURER5.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events99825FundraisingEvents
Total Contributions99825TotalContributions
Gross Income Fundraising Events135381GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events99825CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses99841FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column35540TotalRevenueColumn
Exclusion$35,540ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column135365TotalRevenueColumn
Exclusion$35,540ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total103538Total
Program Services103538ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1265Total
Management And General1265ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total83Total
Management And General83ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total534Total
Management And General534ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2419Total
Management And General2419ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionTAXES & LICENSESDescription
Total86Total
Management And General86ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total107925Total
Program Services103538ProgramServices
Management And General4387ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY50211BOY
EOY80723EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6772BOY
EOY3700EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY56983BOY
EOY84423EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY56983BOY
EOY84423EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY56983BOY
EOY84423EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY56983BOY
EOY84423EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses27440ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years22954CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years210512CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year92911CurrentTaxYearMinus1Year
Current Tax Year99825CurrentTaxYear
Total426202Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years155996CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91148CurrentTaxYearMinus1Year
Current Tax Year135381CurrentTaxYear
Total382525Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years22954CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years366508CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184059CurrentTaxYearMinus1Year
Current Tax Year235206CurrentTaxYear
Total808727Total
FieldValueIRS element (for citing)
Public Support Total509808727PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years22954CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years366508CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year184059CurrentTaxYearMinus1Year
Current Tax Year235206CurrentTaxYear
Total808727Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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 G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1235206GrossReceiptsEvent1
Charitable Contributions Event199825CharitableContributionsEvent1
Gross Revenue Event1135381GrossRevenueEvent1
Cash Prizes Event15913CashPrizesEvent1
Non Cash Prizes Event11339NonCashPrizesEvent1
Rent Facility Costs Event144338RentFacilityCostsEvent1
Food And Beverage Event128250FoodAndBeverageEvent1
Other Direct Expenses Event120001OtherDirectExpensesEvent1
Gross Receipts Total235206GrossReceiptsTotal
Charitable Contributions Total99825CharitableContributionsTotal
Gross Revenue Total Events135381GrossRevenueTotalEvents
Cash Prizes Total Events5913CashPrizesTotalEvents
Non Cash Prizes Total Events1339NonCashPrizesTotalEvents
Rent Facility Costs Total Events44338RentFacilityCostsTotalEvents
Food And Beverage Total Events28250FoodAndBeverageTotalEvents
Other Direct Expenses Total Events20001OtherDirectExpensesTotalEvents
Direct Expense Summary Events99841DirectExpenseSummaryEvents
Net Income Summary35540NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AUTISM SOCIETY OF GREATER ORLANDO
4743 HEARTHSIDE DRIVEORLANDOFL3283759340712850130000GENERAL SUPPORT
CROHNS & COLITIS SOCIETY
50130000GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES
1350 N ORANGE AVEWINTER PARKFL3278959321125050139538GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations5TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE DAVID MAUS FOUNDATION IS TO PROVIDE SUPPORT FOR CHARITIES DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, THROUGH ANNUAL FUNDRAISING EFFORTS.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2DAVID MAUS JIM MAUS PRESIDENT VICE-PRESIDE BROTHERS MARK ORNSTEIN DEBORAH HERNANDEZ VICE-PRES DIRECTOR HUSBAND-WIFE
DOCUMENTATION BY COMMITTEEFORM 990, PAGE 6, PART VI, LINE 8BTHE BOARD DOES NOT HAVE ANY COMMITTEES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT AND TREASURER WILL REVIEW THE FINAL DRAFT OF THE FORM 990. THE 990 WILL BE AVAILABLE FOR REVIEW BY THE REMAINDER OF THE BOARD IF THEY SO CHOOSE.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CINDIVIDUAL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY WITH THE BOARD ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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