DISCOVER PALM BEACH COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DISCOVER PALM BEACH COUNTY INC (EIN 59-2321112)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-04-08
IRS object ID: 202530989349300113
Schema version: 2023v6.0
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
Form 990
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-08T08:23:33-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	651083521	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Holyfield & Thomas LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 Butler Street	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33407	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592321112	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Discover Palm Beach Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DISC	BusinessNameControlTxt
Phone	5612333000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2195 Southern Boulevard 400	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Milton Segarra	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	5612333000	PhoneNum
Signature	2025-03-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Y Haynes CPA	PreparerPersonNm
PTIN	P01366363	PTIN
Phone	5616896000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Discover The Palm Beaches	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Milton Segarra	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2195 Southern Boulevard 400	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33406	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,266,136	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	thepalmbeaches.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	To grow the tourism economy in Palm Beach County.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,747,541	PYContributionsGrantsAmt
CY Contributions Grants	$26,074,915	CYContributionsGrantsAmt
PY Program Service Revenue	$804,087	PYProgramServiceRevenueAmt
CY Program Service Revenue	$967,367	CYProgramServiceRevenueAmt
PY Investment Income	$104,303	PYInvestmentIncomeAmt
CY Investment Income	$223,854	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$27,655,931	PYTotalRevenueAmt
CY Total Revenue	$27,266,136	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,630,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,985,766	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,391,178	PYOtherExpensesAmt
CY Other Expenses	$19,751,750	CYOtherExpensesAmt
PY Total Expenses	$27,021,729	PYTotalExpensesAmt
CY Total Expenses	$26,737,516	CYTotalExpensesAmt
PY Revenues Less Expenses	$634,202	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$528,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,874,347	TotalAssetsBOYAmt
Total Assets EOY	$11,019,681	TotalAssetsEOYAmt
Total Liabilities BOY	$7,494,797	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,111,511	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,379,550	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,908,170	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To promote tourism in Palm Beach County, through the provision of accommodations, meals, hotels, and entrance fees for visiting travel agents.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,662,300	ExpenseAmt
Revenue	$967,367	RevenueAmt
Desc	In order to promote tourism in Palm Beach County, the Organization maintains an extensive website that highlights the following activities and information guides:1. Vacation guide for hotels and resorts from luxury to bed and breakfast.2. Activities available by interest, for example: a. Cultural, heritage, golf, water sports, dining, etc. b. Family fun activities.3. Links to various tourist and visitor attractions and destinations.4. Calendar of events.5. Maps and directory assistance.Other website links are for accessing visitor information for each city, town and village by name in Palm Beach County, and access to statewide visitor information.	Desc
Total Program Service Expenses	$24,662,300	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Evan Lomrantz CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5612333000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2195 Southern Blvd 4th Floor	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33406	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Rita Craig
Immediate past chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jason Emmett
Chairman	4.00	Yes (X)	Yes (X)	$0	$0	$0
Peter Yesawich
Vice Chairman	4.00	Yes (X)	Yes (X)	$0	$0	$0
Mo Elbanna
Secretary/Treasurer	4.00	Yes (X)	Yes (X)	$0	$0	$0
Ethel Isaacs-Williams
Director	4.00	Yes (X)		$0	$0	$0
Peter Ricci
Director	2.00	Yes (X)		$0	$0	$0
Mary Lou Bedford
Director	2.00	Yes (X)		$0	$0	$0
Emily Snyder
Director	2.00	Yes (X)		$0	$0	$0
Rick Rose
Director	2.00	Yes (X)		$0	$0	$0
Brandon Cabrera
Director	2.00	Yes (X)		$0	$0	$0
David S Keamy
Director	2.00	Yes (X)		$0	$0	$0
Erica Kasel
Director	2.00	Yes (X)		$0	$0	$0
Kenneth R Kennerly
Director	2.00	Yes (X)		$0	$0	$0
Jack Lighton
Director	2.00	Yes (X)		$0	$0	$0
Troy McLellan
Director	2.00	Yes (X)		$0	$0	$0
Jorge Pesquera
CEO	40.00		Yes (X)	$360,256	$0	$78,161
Kelly Cavers
CSO	40.00		Yes (X)	$235,582	$0	$58,910
Evan Lomrantz
CFO	40.00		Yes (X)	$199,443	$0	$48,055
Milton Segarra
CMO	40.00		Yes (X)	$192,500	$0	$54,381
Robin Prakash
VP	40.00		Yes (X)	$159,587	$0	$50,392

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,147,368	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$289,899	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Meta Platforms Inc
15161 Collections Center Drive	Chicago	IL	60696	Marketing	$1,849,718
Visit Florida
2540 W Executive Center Circle	Tallahassee	FL	32301	Marketing	$1,530,325
Zimmerman Agency
PO Box 934849	Atlanta	GA	31193	Marketing	$1,219,560
Basis GlobalCentro Inc
Dept CH 10762	Palantine	IL	66055	Marketing	$1,050,523
Google
1600 Amphitheatre Parkway	Mountain View	CA	94043	Marketing	$674,787

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$26,074,915	GovernmentGrantsAmt
Total Contributions	$26,074,915	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Fees	900099	$716,379	$716,379
Special Promotion Activity	900099	$250,988	$250,988

Field	Value	IRS element (for citing)
Total Program Service Revenue	$967,367	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,854	TotalRevenueColumnAmt
Exclusion	$223,854	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,266,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$967,367	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$223,854	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,333,441	TotalAmt
Program Services	$1,027,811	ProgramServicesAmt
Management And General	$305,630	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,011,983	TotalAmt
Program Services	$3,069,212	ProgramServicesAmt
Management And General	$942,771	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$444,988	TotalAmt
Program Services	$354,483	ProgramServicesAmt
Management And General	$90,505	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$819,755	TotalAmt
Program Services	$653,029	ProgramServicesAmt
Management And General	$166,726	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$375,599	TotalAmt
Program Services	$299,207	ProgramServicesAmt
Management And General	$76,392	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$93,812	TotalAmt
Program Services	$30,777	ProgramServicesAmt
Management And General	$63,035	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,677	TotalAmt
Program Services	$22,859	ProgramServicesAmt
Management And General	$46,818	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,438	TotalAmt
Program Services	$30,439	ProgramServicesAmt
Management And General	$104,999	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$190,660	TotalAmt
Program Services	$42,851	ProgramServicesAmt
Management And General	$147,809	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,422	TotalAmt
Management And General	$19,422	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$91,444	TotalAmt
Program Services	$30,001	ProgramServicesAmt
Management And General	$61,443	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,603	TotalAmt
Program Services	$12,665	ProgramServicesAmt
Management And General	$25,938	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Marketing-Advertising	$12,851,638	$12,851,638
Sales-activities	$2,859,589	$2,859,589
Marketing-Services	$2,425,662	$2,425,662
Sales-events hosting an	$950,419	$950,419

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,386	TotalAmt
Program Services	$1,658	ProgramServicesAmt
Management And General	$23,728	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,737,516	TotalAmt
Program Services	$24,662,300	ProgramServicesAmt
Management And General	$2,075,216	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,190,221	BOYAmt
EOY	$5,971,823	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,140,637	BOYAmt
EOY	$4,142,597	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$110,008	BOYAmt
EOY	$140,812	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$186,603	BOYAmt
EOY	$537,441	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$246,378	BOYAmt
EOY	$226,508	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,874,347	BOYAmt
EOY	$11,019,681	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,530,839	BOYAmt
EOY	$1,668,399	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$217,580	BOYAmt
EOY	$216,604	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,746,378	BOYAmt
EOY	$6,226,508	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,494,797	BOYAmt
EOY	$8,111,511	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	$2,379,550	BOYAmt
EOY	$2,908,170	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,379,550	BOYAmt
EOY	$2,908,170	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,874,347	BOYAmt
EOY	$11,019,681	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$528,620	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Contract advances	$6,000,000
Deferred compensation payable	$226,508

Field	Value	IRS element (for citing)
Total Liability	$6,226,508	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$31,258,868	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$3,992,732	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,992,732	RevenueNotReportedAmt
Revenue Subtotal	$27,266,136	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,266,136	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,730,248	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,992,732	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,992,732	ExpensesNotReportedAmt
Expenses Subtotal	$26,737,516	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,737,516	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Organization is exempt from federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code of 1986 and Chapter 220.13 of Florida Statutes. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Management does not believe that the Organization engaged in any unrelated business activities during the years ended September 30, 2024, and accordingly there is no provision for income taxes reflected in the accompanying financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. For the years ended September 30, 2024, the organization did not accrue any interest expense or penalties related to tax positions, and there are no open federal or state tax years currently under audit.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jorge Pesquera
CEO	$275,256	$0	$85,000	$0	$0	$0	$43,087	$0	$35,074	$0	$438,417	$0	$0	$0
Kelly Cavers
CSO	$200,082	$0	$35,500	$0	$0	$0	$28,176	$0	$30,734	$0	$294,492	$0	$0	$0
Evan Lomrantz
CFO	$199,443	$0	$0	$0	$0	$0	$23,853	$0	$24,202	$0	$247,498	$0	$0	$0
Milton Segarra
CMO	$192,500	$0	$0	$0	$0	$0	$23,023	$0	$31,358	$0	$246,881	$0	$0	$0
Robin Prakash
VP	$134,587	$0	$25,000	$0	$0	$0	$19,087	$0	$31,305	$0	$209,979	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Organization makes a copy of Form 990 available to the board of directors before it is filed.
Form 990, Part VI, Section B, line 12c	Annually, members of the board of directors and key management personnel are required to file a conflict of interest statement.
Form 990, Part VI, Section B, line 15	The compensation of the president is reviewed and approved by the board of directors annually. The president reviews and approves compensation of key employees.
Form 990, Part VI, Section C, line 18	The Organization makes its Form 990 available to the public upon request.
Form 990, Part VI, Section C, line 19	The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Part XII, Line 2c	The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.