Form 990 for tax year 2024
Filed by LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF FLORIDA.
Totals
- Total revenue
- $24,889
- Total expenses
- $329,243
- Contributions and grants received
- $0
- Grants paid
- $313,095
- Program service revenue
- $0
- Investment income
- $24,889
- Other revenue
- $0
- Total assets, end of year
- $679,224
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $679,224
- Program services expenses (Part IX)
- $313,095
- Management and general expenses
- $16,148
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $313,095
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $8,477 · excluded $8,477
-
7a · Gross sales of assets other than inventory
securities $16,412
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $16,412
-
7d · Net gain or loss
total $16,412 · excluded $16,412
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $313,095 · program services $313,095
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
11f · Fees: investment management
total $6,259 · management and general $6,259
-
24a · Other expenses: ADMINISTRATIVE FEES
total $8,478 · management and general $8,478
-
24b · Other expenses: LICENSES/TAXES/FEES
total $61 · management and general $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,044 · end of year $7,725
-
12 · Investments: other securities
beginning of year $928,283 · end of year $671,499
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $932,327 · end of year $679,224
Mission and programs · 2024
Mission
A SUPPORTING ORGANIZATION OPERATED EXCLUSIVELY TO FURTHER THE GRANT MAKING MISSION OF THE COLLIER COMMUNITY FOUNDATION
-
A SUPPORTING ORGANIZATION OPERATED EXCLUSIVELY TO FURTHER THE GRANT MAKING MISSION OF THE COLLIER COMMUNITY FOUNDATION
Expenses $313,095 · Grants $313,095
As filed on the 2024 return.
Listed in Part VII
-
Ms Eileen Connolly-KeeslerMS EILEEN CONNOLLY-KEESLER
PRESIDENT
- Total calculated
- $393,961
- From this org
- $0
- From related orgs
- $336,467
- Other
- $57,494
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $315,467 related
- Bonus
- $0 + $21,000 related
- Other
- $0
- Deferred
- $0 + $51,269 related
- Nontaxable benefits
- $0 + $6,225 related
- Filer's total
- $0 + $393,961 related
-
Mr Lawrence M MacksMR LAWRENCE M MACKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ms Ellen A MacksMS ELLEN A MACKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mr John K PaulMR JOHN K PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FAITH BASED
-
$55,000
EDUCATION
-
$20,000
ENVIRONMENT AND ANIMALS
-
PUBLIC, SOCIETAL BENEFIT
-
$10,000
HUMAN SERVICES
-
$10,000
HUMAN SERVICES
-
$10,000
ENVIRONMENT AND ANIMALS
-
BETH ISRAEL CONGREGATION
$9,395
FAITH BASED
-
HEALTH
-
$6,400
FAITH BASED
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY FOUNDATION · FL · controlled entity
Directly controlled by COUMMUNITY FOUNDATION OF COLLIER COUNTY INC
-
501(C)(3) · SUPPORT OF COMMUNITY FOUNDATION · FL · controlled entity
Directly controlled by COUMMUNITY FOUNDATION OF COLLIER COUNTY INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349301886
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