Form 990-ez, Part I, Line 16 - Other Expenses
“Description: management fees to affiliate. Amount: 15,000. Description: insurance. Amount: 5,907. Description: office expenses. Amount: 90. Total to form 990-ez, line 16: 20,997.”
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Balance Sheet
Assets
Down$0
Down $122,331 (-100%) from 2013
Net Assets
Down$0
Down $108,581 (-100%) from 2013
Liabilities
Down$0
Down $13,750 (-100%) from 2013
Revenue And Expenses
Revenue
Down$33,503
Down $29,539 (-47%) from 2013
Expenses
Down$51,929
Down $26,909 (-34%) from 2013
Net Income
Down-$18,426
Down $2,630 (-17%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 24, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $35,565
Mission and Program Overview
Mission
To provide administrative and managerial services for the cypress equity funds in support of enterprise florida, inc., a related tax-exempt entity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CYPRESS EQUITY FUND MANAGEMENT CORPORATION ("CEFMC") PROVIDES ADMINISTRATIVE AND MANAGERIAL SERVICES FOR INVESTMENTS IN SUPPORT OF ENTERPRISE FLORIDA, INC. CEFMC DOES THIS PRIMARILY BY SERVING AS THE GENERAL PARTNER OF A PRIVATE LIMITED PARTNERSHIP AND AS THE ADMINISTRATOR OF A PRIVATE GROUP TRUST. ON JUNE 30, 2014 THE ORGANIZATION WAS DISSOLVED IN ACCORDANCE WITH THEIR BYLAWS. | $0 | $35,532 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM SPIVEY | President | - | $0 | - | - |
| LOUIS LAUBSCHER | Vice President/Secretary | - | $0 | - | - |
| PAMELA MURPHY | Vice President/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-3260874
- Phone
- 4079565600
Signing Officer
- Name
- Pamela Murphy
- Title
- VP/treasurer
- Phone
- 4079565600
- Signed
- 2015-04-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Alisa P Train
- Phone
- 4074237911
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: equity transfer. Amount: -90,155.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid and other assets. Beg. Of year amount: 3,830. End of year amount: 0. Description: investment in limited partnership. Beg. Of year amount: 4,586. End of year amount: 0. Description: accounts and loans receivable. Beg. Of year amount: 14,939. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 13,750. End of year amount: 0.”
Form 990-ez, Part V, Line 34, Organization Liquidation
“The dissolution for cypress equity fund management corp. Was approved by the organizations board of directors on 06/30/2014. The liquated assets consisted solely of cash and were distributed to the organization it supported enterprise florida in accordance with the organizations bylaws.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -90155 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20997 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ADMINISTRATIVE AND MANAGERIAL SERVICES FOR THE CYPRESS EQUITY FUNDS IN SUPPORT OF ENTERPRISE FLORIDA, INC., A RELATED TAX-EXEMPT ENTITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35565 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CYPRESS EQUITY FUND MANAGEMENT CORPORATION ("CEFMC") PROVIDES ADMINISTRATIVE AND MANAGERIAL SERVICES FOR INVESTMENTS IN SUPPORT OF ENTERPRISE FLORIDA, INC. CEFMC DOES THIS PRIMARILY BY SERVING AS THE GENERAL PARTNER OF A PRIVATE LIMITED PARTNERSHIP AND AS THE ADMINISTRATOR OF A PRIVATE GROUP TRUST. ON JUNE 30, 2014 THE ORGANIZATION WAS DISSOLVED IN ACCORDANCE WITH THEIR BYLAWS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35532 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35532 |
| IRS990EZ/TotalRevenueAmt | 0 | 33503 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 593165226 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ENTERPRISE FLORIDA INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | ENTERPRISE FLORIDA INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2014-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 593165226 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 90155 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | AS CASH WAS THE ONLY ASSET DISTRIBUTED, DETERMINING THE FMV OF THE ASSETS LIQUIDATED DID NOT POSE A PROBLEM. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 0 | 800 NORTH MAGNOLIA AVE 11TH FLOOR |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City | 0 | ORLANDO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 0 | FL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 0 | 32803 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MANAGEMENT FEES TO AFFILIATE. AMOUNT: 15,000. DESCRIPTION: INSURANCE. AMOUNT: 5,907. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 20,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EQUITY TRANSFER. AMOUNT: -90,155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,830. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENT IN LIMITED PARTNERSHIP. BEG. OF YEAR AMOUNT: 4,586. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,939. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,750. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DISSOLUTION FOR CYPRESS EQUITY FUND MANAGEMENT CORP. WAS APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS ON 06/30/2014. THE LIQUATED ASSETS CONSISTED SOLELY OF CASH AND WERE DISTRIBUTED TO THE ORGANIZATION IT SUPPORTED ENTERPRISE FLORIDA IN ACCORDANCE WITH THE ORGANIZATIONS BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 34, ORGANIZATION LIQUIDATION |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4079565600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CYPRESS EQUITY FUND MANAGEMENT CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYPR |
| ReturnHeader/Filer/EIN | 0 | 593260874 |
| ReturnHeader/Filer/PhoneNum | 0 | 4079565600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 NORTH MAGNOLIA AVE NO 1100 |
| ReturnHeader/Filer/USAddress/City | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 800 N MAGNOLIA AVE SUITE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4074237911 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISA P TRAIN |
| ReturnHeader/ReturnTs | 0 | 2015-04-28T07:32:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $33,503
- Expenses
- $51,929
- Net income
- -$18,426