Retrofit Southwest Florida Inc in Naples, Florida (FL)
Table of contents:
| Retrofit Southwest Florida Inc | |
| Employer Identification Number (EIN) | 300577182 |
| Name of Organization | Retrofit Southwest Florida Inc |
| Address | 3514 Radio Rd, Naples, FL 34104-3721 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2014 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,828 |
| Amount of Income | $176,601 |
| Form 990 Revenue Amount | $176,601 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Disaster Preparedness and Relief Services |
Non-representatives - add comments:
Amount of income in 2013: $176,601 (it was $196,549 in 2012)
| This organization: | $176,601 |
| Other organizations performing similar types of work: | $63,123 |
Assets in 2013: $63,828 (it was $42,792 in 2012)
| This organization: | $63,828 |
| Other organizations performing similar types of work: | $46,386 |
Expenses in 2013: $182,479
| This organization: | $182,479 |
| Other organizations performing similar types of work: | $52,847 |
Income to expenses ratio in 2013: 1.0
| Retrofit Southwest Florida Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 84.2%
| Retrofit Southwest Florida Inc: | 84.2% |
| Other organizations performing similar types of work: | 90.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total revenue | $0 | $0 | $179,128 | $176,601 | |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $179,128 | $148,734 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $27,867 | |
| Membership dues and assessments | $0 | $0 | $0 | $0 | |
| Investment income | $0 | $0 | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | $0 | |
| Total expenses | $3,256 | $2,387 | $165,245 | $182,479 | |
| Total net assets | $-2,456 | $-4,843 | $9,040 | $-42,912 | |
| Excess/Deficit for the year | $-3,256 | $-2,387 | $13,883 | $-5,878 | |
| Net assets or fund balances at beginning of year | $0 | $-2,456 | $-4,843 | $-37,034 | |
| Other changes in net assets or fund balances | $800 | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $-2,456 | $-4,843 | $9,040 | $-42,912 | |
| Balance Sheets | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Total assets | $11 | $3,611 | $52,685 | $42,792 | $63,828 |
| Total liabilities | $2,467 | $8,454 | $43,645 | $64,910 | $106,740 |
| Net assets or fund balances | $-2,456 | $-4,843 | $9,040 | $-42,912 | |
| Other Information | |||||
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | 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 | Yes | Yes | Yes | |
| Total amount involved | $0 | $8,455 | $0 | $3,051 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $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 | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $551,664 |
| Subtotal Support | $551,664 |
| Gifts, grants, contributions, and membership fees received | $551,664 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $552,278 |
| Public Support | $551,664 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $614 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Charity For Change Llc in Naples, FL |
Centro De Justicia in Naples, FL
  |
|
Sarah Ann Drop In Center Inc in Naples, FL
|
Hannahs Homeless Inc in St Petersburg, FL
 |
|
Hope Chapel Inc in Estero, FL
|
|
Veteran Enforcers Motorcycle Association Vema in Jacksonville, FL
|
|
Helping Hands Of Christ Ministries Inc in Lake Wales, FL
|
|
Knights Of Columbus, Knights Of Columbus 7210 St Anne Council in Ruskin, FL
|
|
Child Survivors Hidden Children Of The Holocaust Inc in Boynton Beach, FL
|
|
Lehigh Acres Lodge 2009 I O O F in Lehigh Acres, FL
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Worldcause Foundation | 5309 Lake Worth Road, Greenacres, FL 33463 | FL | 2010-10 | $6,002,561 |
| 2 | Order Of Malta Worldwide Relief Malteser International Americas | 75 Valencia Ave Ste 702, Coral Gables, FL 33134-6132 | FL | 2009-02 | $1,007,398 |
| 3 | Global Village Champions Foundation Inc | 3430 Poinciana Avenue, Miami, FL 33133-6525 | FL | 2010-05 | $836,981 |
| 4 | Disaster Assistance Coc Inc | 5715 Hwy 85n, Crestview, FL 32536 | FL | 2009-04 | $673,360 |
| 5 | Aba Disaster Relief | PO BOX 140537, Gainesville, FL 32614-0537 | FL | 2011-03 | $198,672 |
| 6 | Lincare Employee Relief Inc | 19387 Us Highway 19 North, Clearwater, FL 33764 | FL | 2006-01 | $179,363 |
| 7 | Retrofit Southwest Florida Inc | 3514 Radio Rd, Naples, FL 34104-3721 | FL | 2014-02 | $176,601 |
| 8 | Shuzz Fund Inc | 3839 Nw 2nd Ave Ste 200, Boca Raton, FL 33431-5862 | FL | 2011-05 | $133,796 |
| 9 | Southwest Florida Disaster Medical Team Inc | 608 Se 30th Ln, Cape Coral, FL 33904-3515 | FL | 2003-01 | $126,283 |
| 10 | Stein Mart Family Support Foundation Inc | 12000 Riverplace Blvd, Jacksonville, FL 32207 | FL | 2005-11 | $125,190 |
| 11 | Missionaries Of Mercy, Mom | 8009 Miramar Pkwy, Miramar, FL 33025-3004 | FL | 2013-04 | $125,101 |
| 12 | Rotary District 6890 Foundation Inc | 1096 Clearpointe Way, Lakeland, FL 33813 | FL | 2008-05 | $118,544 |
| 13 | Grodysh Intl Inc | 411 Cleveland St - Suite 248, Clearwater, FL 33755 | FL | 2011-05 | $118,223 |
| 14 | Palm Beach County Disaster Recovery Coalition Inc | 2600 Quantum Blvd, Boynton Beach, FL 33426 | FL | 2007-01 | $106,637 |
| 15 | Haiti Empowerment Mission Inc | 1531 Daytonia Rd, Miami Beach, FL 33141-1730 | FL | 2011-12 | $102,941 |
| 16 | Rose & Blanc Foundation Inc | 1000 Brickell Avenue Suite 600, Miami, FL 33131 | FL | 2010-10 | $100,062 |
| 17 | West Central Florida Disasterservices Incorporated | 6851 13th Ave N, St Petersburg, FL 33710-5317 | FL | 2008-11 | $80,205 |
| 18 | Safety And Health Learning Center Of South Florida Inc, Hurricane Warning | 1345 Fau Research Park Blvd, Deerfield Beach, FL 33441-6258 | FL | 2005-09 | $66,532 |
| 19 | United American Committee | 2200 4th Ave N 3, Lake Worth, FL 33461 | FL | 2007-01 | $58,690 |
| 20 | Reclaimed Ministries Inc | 13537 Us Hwy 1 Ste 112, Sebastian, FL 32958-3760 | FL | 2010-04 | $36,877 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Retrofit Southwest Florida Inc »
Non-representatives - add comments about Retrofit Southwest Florida Inc»