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CENTRAL FLORIDA DREAMPLEX FOUNDATION INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CENTRAL FLORIDA DREAMPLEX FOUNDATION INC (EIN 27-1429422)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-03-14
IRS object ID
201110739349200556
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)
Timestamp2011-03-14T19:57:28-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-03-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRONALD N MADYDAName
Phone4076566611Phone
Date Prepared2011-03-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts81137GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc79853ContributionsGiftsGrantsEtc
Program Service Revenue1280ProgramServiceRevenue
Investment Income4InvestmentIncome
Total Revenue81137TotalRevenue
Grants And Similar Amounts Paid200GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors5444FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint6037OccupancyRentUtilitiesAndMaint
Printing Publications Postage110PrintingPublicationsPostage
Other Expenses Total3944OtherExpensesTotal
Total Expenses15735TotalExpenses
Excess Or Deficit For Year65402ExcessOrDeficitForYear
Net Assets Or Fund Balances EOY65402NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
EOY10927EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
EOY133477EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY196EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY144600EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY79198EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY65402EOY
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

FieldValueIRS element (for citing)
Description Program Service AccomCONTRIBUTED GRANTS TO DISTRESSED FAMILIES AND RENTED OUT FAITH HOUSE TO INDIVIDUALS WITH DISABILITIES.DescriptionProgramServiceAccom
Grants And Allocations200GrantsAndAllocations
Program Service Expenses6355ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses6355TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 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
LARRY ESTELL
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
MICHELE BLACK
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
TRINA NUSSBAUMER
PO BOX 120547CLERMONTFL34712BOARD MEMBER4.000
RICK MARTINEZ
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
DEBRA LAMPE
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
TERI ROSENFELD
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
TERRI SCHON
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
STACY ADAIR
PO BOX 120547CLERMONTFL34712BOARD MEMBER000.000
CAMERON GOMES
PO BOX 120547CLERMONTFL34712ADVISOR TO T000.000
EMILY CHAMBERS
PO BOX 120547CLERMONTFL34712ADVISOR TO T000.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
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
Transaction With Control EntityfalseTransactionWithControlEntity
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 Year79853CurrentTaxYear
Total79853Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year1284CurrentTaxYear
Total1284Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year81137CurrentTaxYear
Total81137Total
FieldValueIRS element (for citing)
Public Support Total50981137PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year81137CurrentTaxYear
Total81137Total
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 O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 250 OFFICE 448 LIABILITY INSURANCE 908 BANK FEES 25 BUSINESS REGISTRATION FEE 911 MEMBERSHIP DUES 118 WEBSITE EXPENSE 1,284 TOTAL 3,944
OTHER ASSETSFORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 983 REFRIDGERATOR 0 300 LESS ACCUMULATED DEPRECIATION 0 1,087 TOTAL 0 196
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26USB MORTGAGE 0 79,198
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 ACHIEVEMENTSFORM 990-EZ, PART III, LINE 31CONTRIBUTED GRANTS TO DISTRESSED FAMILIES AND RENTED OUT FAITH HOUSE TO INDIVIDUALS WITH DISABILITIES.

Compensation Explanation CompensationExplanation

Compensation Compensation (13 entries)

AMY GOMES
RENEE PHARES
DALE WALKER
LARRY ESTELL
MICHELE BLACK
TRINA NUSSBAUMER
RICK MARTINEZ
DEBRA LAMPE
TERI ROSENFELD
TERRI SCHON
STACY ADAIR
CAMERON GOMES
EMILY CHAMBERS

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