CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC (EIN 59-3124673)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-04-24
- IRS object ID
- 202431159349301758
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-24T17:16:06-07:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464700012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manuel Naya Jr CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S Swoope Ave Suite 106 | AddressLine1Txt |
| City | Maitland | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593124673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central Florida Down Syndrome Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4074785621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N Wymore Rd | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Barnes | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4074785621 | PhoneNum |
| Signature | 2024-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Heather | PersonFirstNm |
| Person Last | Barnes | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Manuel Naya Jr | PreparerPersonNm |
| PTIN | P01769806 | PTIN |
| Phone | 4074341320 | PhoneNum |
| Preparation | 2024-04-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heather Barnes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N Wymore Rd | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,365,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO CHANGE WHAT IS POSSIBLE FOR PEOPLE WITH DOWN SYNDROME THROUGH PROGRAMS, RESOURCES, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $721,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $640,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,563 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,249 | PYOtherRevenueAmt |
| CY Other Revenue | $5,770 | CYOtherRevenueAmt |
| PY Total Revenue | $775,933 | PYTotalRevenueAmt |
| CY Total Revenue | $639,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,202 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,135 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $228,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $281,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,518 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,657 | PYOtherExpensesAmt |
| CY Other Expenses | $283,822 | CYOtherExpensesAmt |
| PY Total Expenses | $427,998 | PYTotalExpensesAmt |
| CY Total Expenses | $602,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,975,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,082,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $357,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $349,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,618,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,732,990 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CHANGE WHAT IS POSSIBLE FOR PEOPLE WITH DOWN SYNDROME THROUGH PROGRAMS, RESOURCES, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,589 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVOCACY AND OUTREACH 1. LOW DOWN ON LAW: IN PARTNERSHIP WITH DAVEY LAW GROUP, THE DOWN SYNDROME ASSOCIATION OF CENTRAL FLORIDA IS ABLE TO PROVIDE TWO LOW DOWN ON LAW DAY WORKSHOPS EACH YEAR. EXPERT LAWYERS, JUDGES, AND OFFICIALS IN THE CENTRAL FLORIDA COMMUNITY COME TOGETHER TO BREAK DOWN THE LEGAL COMPLEXITIES FAMILIES WITH SPECIAL NEEDS MUST NAVIGATE FOR THEIR LOVED ONES. 2. STEP UP FOR DOWN SYNDROME WALK: A DAY OF COMMUNITY CELEBRATION, FAMILIES GET TOGETHER AND CELEBRATE THEIR LOVED ONE WITH DOWN SYNDROME. FAMILIES SET UP WALK TEAMS, RAISE FUNDS, FOR THE ORGANIZATION, AND ON THE DAY OF THE WALK, COME OUT TO WALK AND CELEBRATE THE ABILITIES OF. 3. Family Fun Day: In partnership with our local theme parks, DSACF is periodically able to provide complimentary tickets to theme parks so that families can enjoy a day of camaraderie and pampering, while celebrating their family members with down syndrome. Tickets are reserved for members who have an active, paid membership and capacity limits are dictated by each theme park. 4. World Down Syndrome Day Celebration: A community event celebrating all that makes the down syndrome community special. 5. UCF & UCF Medical School Presentations: A session where DSCAF brings multiple families to present to emerging medical students on the importance of how they deliver a down syndrome diagnosis affects families. Students also hear from families on the good, bad and ugly about being a parent and navigating a world that largely doesn't know a lot about down syndrome. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,835 | ExpenseAmt |
| Grant | $37,135 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESOURCES 1. SCHOLARSHIPS AND EMERGENCY ASSISTANCE: DSACF OFFERS A WIDE VARIETY OF SCHOLARSHIPS TO COVER EXPENSES THAT TRADITIONAL INSURANCE MY NOT COVER, INCLUDING: SWIM LESSONS, THERAPIES, SPECIAL ASSESSMENTS, MEDICAL BILLS, ADAPTIVE EQUIPMENT, ETC. DSACF ALSO OFFERS EMERGENCY ASSISTANCE TO FAMILIES THAT HAVE AN UN-PLANNED NEED THAT CANNOT BE MET. FOR THE 2020-2021 FISCAL YEAR, DSACF PROVIDED OVER $20,000 IN SCHOLARSHIPS. 2. EDUCATIONAL TRAININGS & SEMINARS: IT STARTS WITH HELLO (SOCIAL SKILLS TRAINING); LUNCH & LEARN MONTHLY SERIES; SPECIAL READS FOR SPECIAL NEEDS; FND PATHWAYS, FND EDUCACION ESPECIAL (FOR SPANISH SPEAKING FAMILIES), COFFE TALKS (SPANISH SPEAKING), NEW BABY WELCOME 3. Social Groups, Outings and Events: D.A.D.S (Dads Appreciating Down Syndrome) support group; mom's night out support group; friendship club (for adults looking to mingle and interact in the community with other members with down syndrome): trunk of treat; holiday movie under the stars, 3 Kings day event; summer move. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $218,106 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROGRAMS 1. PROGRAMS FOR AGES 0 - 5 YEARS OLD: NEW FAMILY CELEBRATION; NEW PARENT WELCOME KIT AND VISITS; MUSIC WITH MRS. RACHEL, PRE-K READINESS CAMP 3. PROGRAMS FOR ADULTS: BUDDY UP TENNIS; FRIENDSHIP CLUB; ENTREPRENEUR ACADEMY; UP BEAT!; READY SET SIGN; 4. Programs for parents: Ready set sign; Potty training; Special reads for special needs; Low down on law (twice per year) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $377,530 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Barnes | PersonNm |
| Phone | 4074785621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N WYMORE RD | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HEATHER BARNES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $102,505 | $0 | $0 | |
| DIANE LEVINE | ||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHERINE DAVEY | ||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TROY CULLEY | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF GOODMAN | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA LEWIS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN RAPOLTI | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ZAK SULTAN | ||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN TRAVIS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BEN STROMBECK | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CATHERINE MCWHORTER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $7,860 | MembershipDuesAmt |
| Fundraising | $508,446 | FundraisingAmt |
| All Other Contributions | $123,876 | AllOtherContributionsAmt |
| Noncash Contributions | $19,871 | NoncashContributionsAmt |
| Total Contributions | $640,182 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,340 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $691,586 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $726,255 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$34,669 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$34,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $508,446 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,135 | TotalAmt |
| Program Services | $37,135 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,426 | TotalAmt |
| Program Services | $188,555 | ProgramServicesAmt |
| Management And General | $30,957 | ManagementAndGeneralAmt |
| Fundraising | $61,914 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,643 | TotalAmt |
| Program Services | $2,038 | ProgramServicesAmt |
| Management And General | $14,265 | ManagementAndGeneralAmt |
| Fundraising | $6,340 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,833 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,833 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435 | TotalAmt |
| Program Services | $138 | ProgramServicesAmt |
| Management And General | $2,782 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,223 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,223 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,903 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,925 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Cost | $80,190 | $80,190 | $0 | $0 |
| Service Charges and fee | $31,087 | $0 | $31 | $31,056 |
| In-Kind tickets and services | $19,871 | $0 | $1,788 | $18,083 |
| Professional Fees | $63,877 | $63,877 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,504 | TotalAmt |
| Program Services | $5,597 | ProgramServicesAmt |
| Management And General | $12,069 | ManagementAndGeneralAmt |
| Fundraising | $1,838 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,383 | TotalAmt |
| Program Services | $377,530 | ProgramServicesAmt |
| Management And General | $104,335 | ManagementAndGeneralAmt |
| Fundraising | $120,518 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,823 | BOYAmt |
| EOY | $465,217 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,947 | BOYAmt |
| EOY | $977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,540 | BOYAmt |
| EOY | $37,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $571,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,848 | BOYAmt |
| EOY | $390,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,805 | BOYAmt |
| EOY | $1,171,243 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,495 | BOYAmt |
| EOY | $17,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,458 | BOYAmt |
| EOY | $2,082,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,208 | BOYAmt |
| EOY | $43,623 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,069 | BOYAmt |
| EOY | $306,125 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,277 | BOYAmt |
| EOY | $349,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,199 | BOYAmt |
| EOY | $532,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,982 | BOYAmt |
| EOY | $1,200,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,181 | BOYAmt |
| EOY | $1,732,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,458 | BOYAmt |
| EOY | $2,082,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80,069 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$2,500 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,182 | CurrentTaxYearAmt |
| Total | $2,946,096 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $363,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,182 | CurrentTaxYearAmt |
| Total | $2,946,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,946,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,340 | CurrentTaxYearAmt |
| Total | $106,652 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,770 | CurrentTaxYearAmt |
| Total | $57,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,110,116 | TotalSupportAmt |
| Public Support CY170 | 0.94730 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME MEMBER FEES 2020: 2202. 2021: 49396. 2022: 5770. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $971,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,542 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,188,842 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $990,276 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,976 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $971,300 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $888,239 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,037 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $990,276 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $864,618 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,621 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $888,239 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $865,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$750 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $864,618 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $83,600 | OtherCostOrOtherBasisAmt |
| Book Value | $83,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $476,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,790 | DepreciationAmt |
| Book Value | $294,345 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,160 | OtherCostOrOtherBasisAmt |
| Book Value | $12,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $390,105 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOUNDATION | Desc |
| Book Value | $17,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,599 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $717,191 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,727 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,871 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $50,970 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $77,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $639,623 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $639,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $602,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $602,383 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $602,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| Pt X, Line 2 | THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR UNCERTAINTIES ON A REGULAR BASIS AND HAS DETERMINED THAT IS HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JULY 31, 2023. THE ORGANIZATION RECOGNIZES THE ACCRUED INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| Pt X, Line 2 | THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS OR EXCISE TAXES. |
| Pt V, Line 4 | INTENDED USES FOR ENDOWNMENT FUNDS BRONSTEIN FAMILY MEMORIAL ENDOWMENT FUND: THE ENDOWMENT'S PRINCIPAL REACHED ITS ORIGINAL VALUE OF $1,089,910,EARNED INCOME WILL PRIMARILY BE USED FOR SUSTAINING THE DOWN SYNDROME ASSOCIATION AND THE HEALTH, EDUCATION AND SUPPORT OF CENTRAL FLORIDA RESIDENTS WITH DOWN SYNDROME. |
| Pt V, Line 4 | FUNDS HELD WITH THE CENTRAL FLORIDA FOUNDATION: THE ORGANIZATION MAY RECOMMEND DISTRIBUTION FROM CERTAIN FUNDS AT ANYTIME; HOWEVER, ALL RECOMMENDATIONS ARE SOLELY ADVISORY AND MAY BE ACCEPTED OR REJECTED BY THE FOUNDATION AS THE ORGANIZATION GRANTED VARIANCE POWER TO THE FOUNDATION. |
| Pt XII, Line 4b | Prior year accruals paid in the current year |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Step up for Down Syndrome | Event1Nm |
| Gross Receipts Event1 | $261,716 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,156 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,560 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $86 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,745 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,705 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,515 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,015 | OtherDirectExpensesEvent1Amt |
| Event2 | Down to Party | Event2Nm |
| Gross Receipts Event2 | $364,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $285,290 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $79,235 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $86 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $16,525 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $45,661 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $17,390 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,855 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $626,241 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $508,446 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,795 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $172 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,270 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,366 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,905 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,870 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,583 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,788 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Therapy/Medical/Emergency | GrantTypeTxt |
| Recipient | 64 | RecipientCnt |
| Cash Grant | $35,760 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS DSACF OFFERS SEVERAL TYPES OF SCHOLARSHIPS TO FAMILIES IN NEED, INCLUDING EXPENSES TRADITIONAL INSURANCE MAY NOT COVER, SUCH AS: SWIM LESSONS, THERAPIES, SPECIAL ASSESSMENTS, MEDICAL BILLS, ADAPTIVE EQUIPMENT, ETC. ADDITIONALLY, DSACF OFFERS EMERGENCY ASSISTANCE FOR FAMILIES THAT HAVE AN UNPLANNED NEED. FUNDS FOR THE SCHOLARSHIP PROGRAM ARE INCLUDED AS PART OF THE ANNUAL OPERATING BUDGET AND ARE TRACKED VIA AN INTERNAL FORM THAT CAPTURES ALL ANSWERS FROM THE APPLICATION. THIS FORM ALLOWS US TO TRACK ALL RECIPIENTS, DATE OF RECEIPT, ECT. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 1a | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER. IN THE CASE OF AN EMERGENCY, THE CHAIR WILL FIRST ATTEMPT TO SCHEDULE A SPEICAL MEETING OF THE BOARD TO ADDRESS THE SIUATION. IF THE CHAIR IS UNABLE TO COVENE A QUORUM OF THE BOARD IN THE TIME REASONABLY NECESSARY UNDER THE CIRCUMSTANCES, HE OR SHE MAY CONVENE THE EXECTIVE COMMITTEE, WHICH MAY ACT WITH THE FULL AUTHORITY OF THE BOARD TO MANAGE THE ASSOCIATION, EXCEPT AS SUCH AUTHORITY IS LIMITED BY THE ARTICLES OF INCORPORATION, THESE BYLAWS, ANY RESOLUTION OF THE BOARD, OF LAW. ANY EMERGNECY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE SUBMITTED TO THE BOARD AT THE NEXT MEETING FO THE BOARD FOR RATIFICATION. |
| Pt VI, Line 11b | THE 990 WILL FIRST BE REVIEWED BY TE FINANCE COMMITTEE FOR ACCRUACY AND THEN THE FINANCE COMMITTEE PROVIDES A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE THE 990. THE BOARD OF DIRECTORS WILL THEN REVIEW AND APPROVE THE 990 PRIOR TO FILING. |
| Pt VI, Line 12c | ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEW AND ANY POSSIBLE CONFLICTS ARE IDENTIFIED. ANY POTENTIAL CONFLICT OF INTEREST WOULD GO TO THE GOVERNANCE COMMITTEE FOR REVIEW AND DECISION. ALL DOCUMENTATION AND RECORDS OF THE DECISION WOULD BE RETAINED FOR DISCLOSURE. |
| Pt VI, Line 15a | IF AN EXISTING OR INTERIM EXECUTIVE DIRECTOR IS IN PLACE, THAT PERSON WOULD PULL COMPENSATION FOR SIMILAR POSITIONS IN CENTRAL FLORIDA AND PROVIDE THIS TO THE BOARD OF DIRECTORS. IF NO INTERIM OR EXISTING EXECUTIVE DIRECTOR IS IN PLACE AT THE TIME OF THE SEARCH, A MEMBER OF THE HIRING COMMITTEE WOULD PULL THIS DATA FOR REVIEW BY THE BOARD OF DIRECTORS. BOARD OF DIRECTORS ESTABLISHED AN AGREED UPON SALARY RANGE, HOWEVER, SALARY IS THEN NEGOTIATED AT THE TIME OF A JOB OFFER AND ANY SUBSEQUENT RAISES, BONUS, OR ANNUAL INCREASES ARE ALSO APPROVED BY THE BOARD OF DIRECTORS. THE BOARD DELIBERATION IS RECORDED IN THE MINUTES OF MEETING. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA SUNBIZ.ORG, GUIDESTAR.ORG, AND CENTRAL FLORIDA FOUNDATION NONPROFIT SEARCH. |