WESTGATE FOUNDATION INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WESTGATE FOUNDATION INC (EIN 59-3725614)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-06
IRS object ID
201121269349200322
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)
Timestamp2011-05-06T13:24:17-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593725614EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WESTGATE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone4073513350Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 WINDHOVER DRIVEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32819ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS DUGANName
TitleTREASURERTitle
Phone4073513350Phone
Date Signed2011-05-06DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteNAWebSite
Organization501c3XOrganization501c3
Gross Receipts14330GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc14330ContributionsGiftsGrantsEtc
Total Revenue14330TotalRevenue
Grants And Similar Amounts Paid63459GrantsAndSimilarAmountsPaid
Other Expenses Total100OtherExpensesTotal
Total Expenses63559TotalExpenses
Excess Or Deficit For Year-49229ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY84236NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY35007NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY85314BOY
EOY36085EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY85314BOY
EOY36085EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY1078BOY
EOY1078EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY84236BOY
EOY35007EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROVIDE DISASTER AND EMERGENCY HARDSHIP RELIEF TO THE EMPLOYEES AND COMMUNITIES SERVED BY CENTRAL FLORIDA INVESTMENTS, INC.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (7 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
MEDICAL, FUNERAL AND TRAVEL EXPENSES WERE PAID ON BEHALF OF TWENTY TWO FAMILIES022412
INSURANCE, FOOD AND EMERGENCY EXPENSES WERE PAID ON BEHALF OF EIGHTEEN FAMILIES012767
HOUSING AND UTILITY EXPENSES WERE PAID ON BEHALF OF TWENTY THREE FAMILIES018279
PAYMENT OF SCHOLARSHIPS FOR 14 INDIVIDUALS02600
DONATION TO THE BEACON OF HOPE FOR THE MISSING02500
TOYS FOR ANNUAL TOY DRIVE FOR 238 FAMILIES01195
SCHHOL SUPPLIES FOR ANNUAL SCHOOL SUPPLY DRIVE FOR 115 FAMILIES03706
FieldValueIRS element (for citing)
Total Program Service Expenses63459TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DAVID SIEGEL
5601 WINDHOVER DRIVEORLANDOFL32819PRESIDENT0.00000
MARK WALTRIP
9212 ISLAND LAKE COURTORLANDOFL32836VICE PRESIDENT0.00000
KAREN WALTRIP
9212 ISLAND LAKE COURTORLANDOFL32836DIRECTOR0.00000
TOM DUGAN
5724 TARAWOOD STREETORLANDOFL32819DIRECTOR0.00000
JACQUELINE SIEGEL
5601 WINDHOVER DRIVEORLANDOFL32819DIRECTOR0.00000
JIM GISSY
9259 POINT CYPRESS DRIVEORLANDOFL32836DIRECTOR0.00000
BARRY SIEGEL
7933 S PARK PLACEORLANDOFL32819DIRECTOR0.00000
RICHARD SIEGEL
9233 SOUTHERN BREEZEORLANDOFL32836DIRECTOR0.00000
STEVE SIEGEL
9138 GREAT HERON CIRCLEORLANDOFL32836DIRECTOR0.00000
CRISA MARDER
9802 LAKE LOUISE DRIVEWINDERMEREFL34786DIRECTOR0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CATHERINE FRANKLINBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15601 WINDHOVER DRIVEAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32819ZIPCode
FieldValueIRS element (for citing)
Telephone Number4073513350TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years108408CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years189598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years239146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18698CurrentTaxYearMinus1Year
Current Tax Year14330CurrentTaxYear
Total570180Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years108408CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years189598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years239146CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18698CurrentTaxYearMinus1Year
Current Tax Year14330CurrentTaxYear
Total570180Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total265494AmountsSubstContributorsTotal
Public Support Total170304686PublicSupportTotal170
Total Support570180TotalSupport
Public Support Pertcentage1700.53440PublicSupportPertcentage170
Public Support Pertcent Prior Year0.51430PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 3,083.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: FUNERAL. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 10,312.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: HOUSING. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 18,279.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: FOOD. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 400.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: TRANSPORTATION. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 6,799.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: INSURANCE. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 668.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: TRAVEL. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 9,017.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: GIFT CARDS. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. PROPERTY DESCRIPTION: GIFT CARDS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 1,500. AMOUNT GIVEN: 1,500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: TOYS. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. PROPERTY DESCRIPTION: TOYS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 1,195. AMOUNT GIVEN: 1,195.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOOL SUPPLIES. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. PROPERTY DESCRIPTION: SCHOOL SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 3,706. AMOUNT GIVEN: 3,706.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CHILD CARE. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 400.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: OTHER EMERGENCY . GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 3,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: EMPLOYEES. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: EMPLOYEES. AMOUNT GIVEN: 2,600.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SPONSORSHIPS. GRANTEE NAME: BEACON OF HOPE FOR THE MISSING. GRANTEE ADDRESS: VARIOUS ORLANDO, FL 32819. GRANTEE RELATIONSHIP: CHARITY. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,459.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 100.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,078. END OF YEAR AMOUNT: 1,078.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.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

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