GATOR FELLOWSHIP: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GATOR FELLOWSHIP (EIN 92-1155804)
- Tax period
- 2023-08-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202421359349206072
- Schema version
- 2023v5.0
- 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 | 2024-05-14T03:52:25-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650760086 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCURATE BOOKKEEPING & ACCOUNTING SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8317 | AddressLine1Txt |
| City | DELRAY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 921155804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATOR FELLOWSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK RAISIS | InCareOfNm |
| Business Name Control | GATO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 FIRETREE ROAD | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A RAISIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6783153150 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | RAISIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELNORA C MITCHELL | PreparerPersonNm |
| PTIN | P00295741 | PTIN |
| Phone | 5612780863 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.gatorfellowship.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,225 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,146 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $76,079 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $76,242 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$163 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $80,983 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $47,550 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $25,457 | OtherExpensesTotalAmt |
| Total Expenses | $73,007 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,976 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $7,976 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,976 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,976 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT FOUNDATION FOR THE HIGH SCHOOL COMMUNITY, STAFF AND STUDENTS ALONG WITH THEIR FAMILIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GATOR FELLOWSHIP SPONSORED COLLEGE TOUR TRIPS IN 2023 | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN JANSSEN | ||
| TREASURER | 002.00 | $0 |
| MIKE DESKIN | ||
| VICE-PRESIDENT | 002.00 | $0 |
| CHARLES ISIMINGER | ||
| PRESIDENT | 002.00 | $0 |
| JONI GOOLEY | ||
| SECRETARY | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A RAISIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 956 FIRETREE ROAD | AddressLine1Txt |
| City | NORTH PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617072588 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $81,146 | CurrentTaxYearAmt |
| Total | $81,146 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $81,146 | CurrentTaxYearAmt |
| Total | $81,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $81,146 | PublicSupportTotal170Amt |
| Total Support | $81,146 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIPS - STC23 | Event1Nm |
| Gross Receipts Event1 | $54,082 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $54,082 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,299 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIPS - RCT23 | Event2Nm |
| Gross Receipts Event2 | $15,522 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,522 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,293 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,475 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,475 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,650 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $76,079 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $76,079 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,242 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$163 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,717 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 969 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Health Share 6,662 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Software Website Expense 1,199 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Youth Group/Senior Study/Coaches/Staff Bible Study 1,236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GF Basketball/GF Flag Football/GF Football 3,006 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Leadership/Alumni Ministry 202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | In/Out Fair Share 4,113 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 3,638 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| Short ExplanationShortExplanationTxt |
|---|
| JOHN JANSSEN |
| VOLUNTEER |
| MIKE DESKIN |
| VOLUNTEER |
| CHARLES ISIMINGER |
| VOLUNTEER |
| JONI GOOLEY |
| VOLUNTEER |