James L Davis Foundation Inc
- Assets
- $8.5m
- Revenue
- $310.4k
- Investments
- $7.9m
- Employees
- 0
- Location
- Coral Springs, FL
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 82-5108897
Organization Overview
James L Davis Foundation Inc is located in Coral Springs, FL. The organization was established in 2019. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James L Davis Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory R Tait President | 2.5 | $32,525 | |
Ronald Turner Treasurer | 1.5 | $11,975 | |
Michael Patkus Secretary | 1.5 | $8,940 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $2,867 |
| Dividends & Interest | $84,404 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $209,382 |
| Capital Gain Net Income | $209,382 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $13,794 |
| Total Revenue | $310,447 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $53,440 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $26,690 |
| Total operating and administrative expenses | $149,600 |
| Contributions, gifts, grants paid | $75,000 |
| Total expenses and disbursements | $224,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $640,256 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $2,943 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,945,255 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $8,498,169 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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