Polk County Medical Foundation in Lakeland, Florida (FL)
Table of contents:
| Polk County Medical Foundation | |
| Employer Identification Number (EIN) | 593760390 |
| Name of Organization | Polk County Medical Foundation |
| In Care of Name | JACKIE COURTNEY |
| Address | 5110 S Florida Ave Room/Suite 111, Lakeland, FL 33813-2517 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $312,876 |
| Amount of Income | $113,416 |
| Form 990 Revenue Amount | $93,350 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2011: $113,416 (it was $93,350 in 2013)
| Polk County Medical Foundation: | $113,416 |
| Other organizations performing similar types of work: | $80,291 |
Assets in 2011: $312,876 (it was $312,876 in 2013)
| Polk County Medical Foundation: | $312,876 |
| Other organizations performing similar types of work: | $37,351 |
Expenses in 2013: $31,778
| This organization: | $31,778 |
| Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2013: 3.6
| Polk County Medical Foundation: | 3.6 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 63.5%
| This organization: | 63.5% |
| Other organizations performing similar types of work: | 33.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $93,350 |
| Contributions, gifts, grants, and similar amounts received | $59,238 |
| Program service revenue including government fees and contracts | $24,231 |
| Membership dues and assessments | $550 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $9,331 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $29,397 |
| Less: direct expenses from gaming and fundraising events | $20,066 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $31,778 |
| Total net assets | $71,448 |
| Excess/Deficit for the year | $61,572 |
| Net assets or fund balances at beginning of year | $9,876 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $71,448 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $312,876 |
| Total liabilities | $241,428 |
| Net assets or fund balances | $71,448 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No |
| Were any significant changes made to the organizing or governing documents? | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $113,416 |
| Subtotal | $113,416 |
| Gifts, grants, contributions, and membership fees received | $59,238 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $54,178 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $113,416 |
| Public support | $113,416 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
| 2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
| 3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
| 4 | Spanish American Basic Education And Rehabilitation Inc Saber | 3990 W Flagler St Ste 100, Coral Gables, FL 33134-1648 | FL | 1972-11 | $8,507,782 |
| 5 | Ramz Academy, Ramz Academy K 5 Miami & 6 8 Middle | 2609 Nw 7th St, Miami, FL 33125-3022 | FL | 2014-12 | $2,292,103 |
| 6 | Naples Town Hall Distinguished Speakers Inc | 2338 Immokalee Rd 433, Naples, FL 34110-1445 | FL | 2010-02 | $1,384,924 |
| 7 | Global Sof Foundation | 4644 West Gandy Blvd, Tampa, FL 33611-3300 | FL | 2014-10 | $589,829 |
| 8 | World Literacy Crusade Of Florida | 6015 Nw 7th Ave, Miami, FL 33127-1109 | FL | 2000-08 | $467,569 |
| 9 | Adult And Community Educators Of Florida Foundation, Ace Of Florida Foundation | 912 S Martin Luther King Jr Blvd, Tallahassee, FL 32301-2241 | FL | 2012-02 | $317,370 |
| 10 | Simulation Interoperability Standards Organization Inc | PO BOX 781238, Orlando, FL 32878-1238 | FL | 1998-03 | $262,758 |
| 11 | V O R Miami Inc | 2801 Sw 31 Avenue 2b, Miami, FL 33133 | FL | 2010-11 | $223,442 |
| 12 | Southwest Floridsa Leadership Foundation Inc | 5237 Summerlin Commons Blvd Suite 114, Fort Myers, FL 33907 | FL | 2005-03 | $159,582 |
| 13 | Reach One Teach One Inc | 1715 W Jefferson St, Quincy, FL 32351-2135 | FL | 2015-02 | $159,465 |
| 14 | Progressive Abilities Support Services Inc | 212 Shangri-La Circle, Edgewater, FL 32132 | FL | 2011-09 | $140,982 |
| 15 | The Cypress Initiative Inc | 402 E Oak Ave Ste 101, Tampa, FL 33602-2704 | FL | 2007-07 | $137,704 |
| 16 | Exp Conventions Incorporated | 1507 Davis Dr, Tallahassee, FL 32317-7122 | FL | 2009-05 | $131,905 |
| 17 | Polk County Medical Foundation | 5110 S Florida Ave Room/Suite 111, Lakeland, FL 33813-2517 | FL | 2002-05 | $113,416 |
| 18 | Florida 8a Alliance Inc | 11200 Saint Johns Industrial Pkwy N, Jacksonville, FL 32246-7659 | FL | 2013-01 | $111,519 |
| 19 | Progressive Academy Of Technology Inc, Agape Christian Academy Thrift Store | 300 South Avenue, Fort Walton Beach, FL 32547 | FL | 2003-03 | $104,639 |
| 20 | Center For The Study Of Classic Architecture Inc | Po Box 13188, Jacksonville, FL 32206 | FL | 1997-06 | $104,517 |
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| Total | 4,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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